Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_200823APB_FTO_227074
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATNI MP-44-002-049-001/340
(KANHWARA) 		1744002049NRG24190820230357705 20/08/2023 seetaram bhumiya 1744002049WL015324 seetaram bhumiya 00045 BARB0LAMTAR 1200 1200 Processed 25/08/2023 728508011 seetarambhumiya BANK OF BARODA(606985)
SubTotal 1200 1200
2 KATNI MP-44-002-042-001/207
(POSRA) 		1744002042NRG24190820230356733 20/08/2023 SYAM BAI 1744002042WL015264 SYAM BAI 00048 BKID0009413 400 400 Processed 25/08/2023 728508011 SYAMBAI BANK OF INDIA(508505)
3 KATNI MP-44-002-042-001/86
(POSRA) 		1744002042NRG24190820230356734 20/08/2023 NANDLAL 1744002042WL015264 NANDLAL 00048 BKID0009413 800 800 Processed 25/08/2023 728508011 NANDLAL BANK OF INDIA(508505)
4 KATNI MP-44-002-042-002/244
(POSRA) 		1744002042NRG24190820230356735 20/08/2023 LAXMI BAI 1744002042WL015264 LAXMI BAI 00048 BKID0009413 600 600 Processed 25/08/2023 728508011 LAXMIBAI BANK OF INDIA(508505)
5 KATNI MP-44-002-042-002/250
(POSRA) 		1744002042NRG24190820230356736 20/08/2023 KAMLA BAI 1744002042WL015264 KAMLA BAI 00048 BKID0009413 800 800 Processed 25/08/2023 728508011 KAMLABAI BANK OF INDIA(508505)
6 KATNI MP-44-002-042-002/251
(POSRA) 		1744002042NRG24190820230356737 20/08/2023 USHA BAI 1744002042WL015264 USHA BAI 00048 BKID0009413 200 200 Processed 25/08/2023 728508011 USHABAI BANK OF INDIA(508505)
7 KATNI MP-44-002-042-002/254
(POSRA) 		1744002042NRG24190820230356738 20/08/2023 kusum bai 1744002042WL015264 kusum bai 00048 BKID0009413 800 800 Processed 25/08/2023 728508011 kusumbai BANK OF INDIA(508505)
8 KATNI MP-44-002-042-002/257
(POSRA) 		1744002042NRG24190820230356739 20/08/2023 mem bai 1744002042WL015264 mem bai 00048 BKID0009413 800 800 Processed 25/08/2023 728508011 membai BANK OF INDIA(508505)
9 KATNI MP-44-002-042-002/258
(POSRA) 		1744002042NRG24190820230356740 20/08/2023 pachchi bai 1744002042WL015264 pachchi bai 00048 BKID0009413 800 800 Processed 25/08/2023 728508011 pachchibai BANK OF INDIA(508505)
10 KATNI MP-44-002-042-002/259
(POSRA) 		1744002042NRG24190820230356741 20/08/2023 GAURI BAI 1744002042WL015264 GAURI BAI 00048 BKID0009413 800 800 Processed 25/08/2023 728508011 GAURIBAI BANK OF INDIA(508505)
11 KATNI MP-44-002-042-002/267
(POSRA) 		1744002042NRG24190820230356742 20/08/2023 premm bai 1744002042WL015264 premm bai 00048 BKID0009413 800 800 Processed 25/08/2023 728508011 premmbai BANK OF INDIA(508505)
12 KATNI MP-44-002-042-002/271
(POSRA) 		1744002042NRG24190820230356743 20/08/2023 kallu bai 1744002042WL015264 kallu bai 00048 BKID0009413 800 800 Processed 25/08/2023 728508011 kallubai BANK OF BARODA(606985)
13 KATNI MP-44-002-042-002/272
(POSRA) 		1744002042NRG24190820230356744 20/08/2023 LALITA BAI 1744002042WL015264 LALITA BAI 00048 BKID0009413 800 800 Processed 25/08/2023 728508011 LALITABAI BANK OF INDIA(508505)
14 KATNI MP-44-002-042-002/281
(POSRA) 		1744002042NRG24190820230356745 20/08/2023 Ranibai 1744002042WL015264 Ranibai 00048 BKID0009413 800 800 Processed 25/08/2023 728508011 Ranibai BANK OF INDIA(508505)
15 KATNI MP-44-002-042-002/290
(POSRA) 		1744002042NRG24190820230356746 20/08/2023 GOMTI BAI 1744002042WL015264 GOMTI BAI 00048 BKID0009413 800 800 Processed 25/08/2023 728508011 GOMTIBAI BANK OF INDIA(508505)
16 KATNI MP-44-002-042-002/295
(POSRA) 		1744002042NRG24190820230356747 20/08/2023 laxmi 1744002042WL015264 laxmi 00048 BKID0009413 800 800 Processed 25/08/2023 728508011 laxmi BANK OF INDIA(508505)
SubTotal 10800 10800
17 KATNI MP-44-002-036-001/136
(BADERA) 		1744002036NRG24190820230357903 20/08/2023 KRAPALI 1744002036WL015329 KRAPALI 00078 CNRB0002545 300 300 Processed 25/08/2023 728508011 KRAPALI STATE BANK OF INDIA(508548)
SubTotal 300 300
18 KATNI MP-44-002-021-002/297
(TEDHI) 		1744002021NRG24190820230357301 20/08/2023 chanda bai 1744002021WL015300 chanda bai 00078 CNRB0017820 1000 1000 Processed 25/08/2023 728508011 chandabai CANARA BANK(508532)
19 KATNI MP-44-002-021-002/325-A
(TEDHI) 		1744002021NRG24190820230357310 20/08/2023 MOHABAT SINGH 1744002021WL015300 MOHABAT SINGH 00078 CNRB0017820 1000 1000 Processed 25/08/2023 728508011 MOHABATSINGH IDBI BANK(607095)
20 KATNI MP-44-002-021-002/330-A
(TEDHI) 		1744002021NRG24190820230357311 20/08/2023 LALITA BAI 1744002021WL015300 LALITA BAI 00078 CNRB0017820 1000 1000 Processed 25/08/2023 728508011 LALITABAI CANARA BANK(508532)
21 KATNI MP-44-002-021-002/334
(TEDHI) 		1744002021NRG24190820230357312 20/08/2023 LALSINGH 1744002021WL015300 LALSINGH 00078 CNRB0017820 1000 1000 Processed 25/08/2023 728508011 LALSINGH CANARA BANK(508532)
22 KATNI MP-44-002-021-002/336
(TEDHI) 		1744002021NRG24190820230357315 20/08/2023 bhana bai 1744002021WL015300 bhana bai 00078 CNRB0017820 1000 1000 Processed 25/08/2023 728508011 bhanabai CANARA BANK(508532)
23 KATNI MP-44-002-021-002/341
(TEDHI) 		1744002021NRG24190820230357317 20/08/2023 Roobi bai 1744002021WL015300 Roobi bai 00078 CNRB0017820 1000 1000 Processed 25/08/2023 728508011 Roobibai CANARA BANK(508532)
24 KATNI MP-44-002-021-002/639
(TEDHI) 		1744002021NRG24190820230357322 20/08/2023 somwati 1744002021WL015300 somwati 00078 CNRB0017820 1000 1000 Processed 25/08/2023 728508011 somwati CANARA BANK(508532)
SubTotal 7000 7000
25 KATNI MP-44-002-043-001/170-A
(HARDUA) 		1744002043NRG24190820230356839 20/08/2023 POOJA PATEL 1744002043WL015271 POOJA PATEL 00089 CBIN0282603 81 81 Processed 25/08/2023 728508011 POOJAPATEL STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-043-001/337-A
(HARDUA) 		1744002043NRG24190820230356840 20/08/2023 kiran kori 1744002043WL015271 kiran kori 00089 CBIN0282603 82 82 Processed 25/08/2023 728508011 kirankori HDFC BANK LTD(607152)
27 KATNI MP-44-002-043-001/373-A
(HARDUA) 		1744002043NRG24190820230356841 20/08/2023 OMKAR BARMAN 1744002043WL015271 OMKAR BARMAN 00089 CBIN0282603 81 81 Processed 25/08/2023 728508011 OMKARBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 244 244
28 KATNI MP-44-002-021-002/346
(TEDHI) 		1744002021NRG24190820230357318 20/08/2023 kailash kumar 1744002021WL015300 kailash kumar 00165 IBKL0001560 800 800 Processed 25/08/2023 728508011 kailashkumar IDBI BANK(607095)
SubTotal 800 800
29 KATNI MP-44-002-005-001/27-B
(JARWAHI) 		1744002005NRG24190820230357246 20/08/2023 kishori lal 1744002005WL015298 kishori lal 00176 IDIB000P655 1000 1000 Processed 25/08/2023 728508011 kishorilal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
30 KATNI MP-44-002-036-002/658-A
(BADERA) 		1744002036NRG24190820230357904 20/08/2023 MAHENDR GADARI 1744002036WL015330 MAHENDR GADARI 00354 PUNB0057710 50 50 Processed 25/08/2023 728508011 MAHENDRGADARI PUNJAB NATIONAL BANK(508568)
SubTotal 50 50
31 KATNI MP-44-002-005-001/290
(JARWAHI) 		1744002005NRG24190820230357247 20/08/2023 jhunilal asharam 1744002005WL015298 jhunilal asharam 00415 SBIN0003087 1800 1800 Processed 25/08/2023 728508011 jhunilalasharam INDIAN BANK(607105)
32 KATNI MP-44-002-005-001/738
(JARWAHI) 		1744002005NRG24190820230357248 20/08/2023 suhadri 1744002005WL015298 suhadri 00415 SBIN0003087 1000 1000 Processed 25/08/2023 728508011 suhadri INDIAN BANK(607105)
33 KATNI MP-44-002-016-001/462-A
(BHANPURA-2) 		1744002016NRG24190820230357153 20/08/2023 SUSHMA YADAV 1744002016WL015292 SUSHMA YADAV 00415 SBIN0003087 3060 3060 Processed 25/08/2023 728508011 SUSHMAYADAV STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-021-001/113
(TEDHI) 		1744002021NRG24190820230357273 20/08/2023 SAROJBAI 1744002021WL015300 SAROJBAI 00415 SBIN0003087 450 450 Processed 25/08/2023 728508011 SAROJBAI STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-021-001/139
(TEDHI) 		1744002021NRG24190820230357276 20/08/2023 arti 1744002021WL015300 arti 00415 SBIN0003087 600 600 Processed 25/08/2023 728508011 arti STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-021-001/139
(TEDHI) 		1744002021NRG24190820230357275 20/08/2023 PURSHOTTAM 1744002021WL015300 PURSHOTTAM 00415 SBIN0003087 600 600 Processed 25/08/2023 728508011 PURSHOTTAM CANARA BANK(508532)
37 KATNI MP-44-002-021-001/154
(TEDHI) 		1744002021NRG24190820230357277 20/08/2023 gesha bai 1744002021WL015300 gesha bai 00415 SBIN0003087 600 600 Processed 25/08/2023 728508011 geshabai STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-021-001/223
(TEDHI) 		1744002021NRG24190820230357281 20/08/2023 janki 1744002021WL015300 janki 00415 SBIN0003087 450 450 Processed 25/08/2023 728508011 janki STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-021-001/257-A
(TEDHI) 		1744002021NRG24190820230357283 20/08/2023 SugReev Yadav 1744002021WL015300 SugReev Yadav 00415 SBIN0003087 600 600 Processed 25/08/2023 728508011 SugReevYadav STATE BANK OF INDIA(508548)
SubTotal 9160 9160
40 KATNI MP-44-002-021-001/400
(TEDHI) 		1744002021NRG24190820230357286 20/08/2023 Jitendra 1744002021WL015300 Jitendra 00415 SBIN0004936 450 450 Processed 25/08/2023 728508011 Jitendra STATE BANK OF INDIA(508548)
SubTotal 450 450
41 KATNI MP-44-002-043-001/111-A
(HARDUA) 		1744002043NRG24190820230356838 20/08/2023 ajay 1744002043WL015271 ajay 00415 SBIN0009745 80 80 Processed 25/08/2023 728508011 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80 80
42 KATNI MP-44-002-049-001/1171
(KANHWARA) 		1744002049NRG24190820230357693 20/08/2023 shivprasad 1744002049WL015322 shivprasad 00415 SBIN0030270 3315 3315 Processed 25/08/2023 728508011 shivprasad STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-049-001/1214
(KANHWARA) 		1744002049NRG24190820230357694 20/08/2023 gulichand 1744002049WL015322 gulichand 00415 SBIN0030270 3315 3315 Processed 25/08/2023 728508011 gulichand STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-049-001/1235
(KANHWARA) 		1744002049NRG24190820230357700 20/08/2023 ranni bai 1744002049WL015324 ranni bai 00415 SBIN0030270 600 600 Processed 25/08/2023 728508011 rannibai STATE BANK OF INDIA(508548)
45 KATNI MP-44-002-049-001/1384-A
(KANHWARA) 		1744002049NRG24190820230357698 20/08/2023 atul 1744002049WL015323 atul 00415 SBIN0030270 3315 3315 Processed 25/08/2023 728508011 atul UNION BANK OF INDIA(508500)
46 KATNI MP-44-002-049-001/1404
(KANHWARA) 		1744002049NRG24190820230357695 20/08/2023 Rajni 1744002049WL015322 Rajni 00415 SBIN0030270 1500 1500 Processed 25/08/2023 728508011 Rajni STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-049-001/170
(KANHWARA) 		1744002049NRG24190820230357701 20/08/2023 pooja 1744002049WL015324 pooja 00415 SBIN0030270 200 200 Processed 25/08/2023 728508011 pooja STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-049-001/227
(KANHWARA) 		1744002049NRG24190820230357702 20/08/2023 ramrati 1744002049WL015324 ramrati 00415 SBIN0030270 1200 1200 Processed 25/08/2023 728508011 ramrati STATE BANK OF INDIA(508548)
49 KATNI MP-44-002-049-001/285
(KANHWARA) 		1744002049NRG24190820230357703 20/08/2023 batasiya 1744002049WL015324 batasiya 00415 SBIN0030270 1200 1200 Processed 25/08/2023 728508011 batasiya STATE BANK OF INDIA(508548)
50 KATNI MP-44-002-049-001/317
(KANHWARA) 		1744002049NRG24190820230357704 20/08/2023 bhoora 1744002049WL015324 bhoora 00415 SBIN0030270 1200 1200 Processed 25/08/2023 728508011 bhoora STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-049-001/372
(KANHWARA) 		1744002049NRG24190820230357697 20/08/2023 ramesh 1744002049WL015322 ramesh 00415 SBIN0030270 3315 3315 Processed 25/08/2023 728508011 ramesh STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-049-001/519
(KANHWARA) 		1744002049NRG24190820230357707 20/08/2023 sushila 1744002049WL015324 sushila 00415 SBIN0030270 1200 1200 Processed 25/08/2023 728508011 sushila STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-049-001/526
(KANHWARA) 		1744002049NRG24190820230357708 20/08/2023 sooraj 1744002049WL015324 sooraj 00415 SBIN0030270 1000 1000 Processed 25/08/2023 728508011 sooraj STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-049-001/529
(KANHWARA) 		1744002049NRG24190820230357709 20/08/2023 sakuntla 1744002049WL015324 sakuntla 00415 SBIN0030270 1200 1200 Processed 25/08/2023 728508011 sakuntla STATE BANK OF INDIA(508548)
55 KATNI MP-44-002-049-001/564
(KANHWARA) 		1744002049NRG24190820230357710 20/08/2023 rajendra 1744002049WL015324 rajendra 00415 SBIN0030270 1000 1000 Processed 25/08/2023 728508011 rajendra STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-049-001/599
(KANHWARA) 		1744002049NRG24190820230357711 20/08/2023 mohan 1744002049WL015324 mohan 00415 SBIN0030270 1200 1200 Processed 25/08/2023 728508011 mohan STATE BANK OF INDIA(508548)
57 KATNI MP-44-002-049-001/768
(KANHWARA) 		1744002049NRG24190820230357712 20/08/2023 lalji 1744002049WL015324 lalji 00415 SBIN0030270 1200 1200 Processed 25/08/2023 728508011 lalji STATE BANK OF INDIA(508548)
58 KATNI MP-44-002-049-001/858
(KANHWARA) 		1744002049NRG24190820230357713 20/08/2023 syamkali 1744002049WL015324 syamkali 00415 SBIN0030270 1200 1200 Processed 25/08/2023 728508011 syamkali STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-049-001/86
(KANHWARA) 		1744002049NRG24190820230357714 20/08/2023 rambai 1744002049WL015324 rambai 00415 SBIN0030270 1000 1000 Processed 25/08/2023 728508011 rambai STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-049-001/987
(KANHWARA) 		1744002049NRG24190820230357715 20/08/2023 phoolchand 1744002049WL015324 phoolchand 00415 SBIN0030270 800 800 Processed 25/08/2023 728508011 phoolchand STATE BANK OF INDIA(508548)
SubTotal 28960 28960
61 KATNI MP-44-002-021-001/03
(TEDHI) 		1744002021NRG24190820230357268 20/08/2023 DURGIBAI 1744002021WL015300 DURGIBAI 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 DURGIBAI STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-021-001/06
(TEDHI) 		1744002021NRG24190820230357269 20/08/2023 sita ram 1744002021WL015300 sita ram 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 sitaram STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-021-001/105
(TEDHI) 		1744002021NRG24190820230357270 20/08/2023 TIRATH 1744002021WL015300 TIRATH 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 TIRATH UNION BANK OF INDIA(508500)
64 KATNI MP-44-002-021-001/108
(TEDHI) 		1744002021NRG24190820230357271 20/08/2023 SUKHILAL 1744002021WL015300 SUKHILAL 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 SUKHILAL STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-021-001/11
(TEDHI) 		1744002021NRG24190820230357272 20/08/2023 BEBIBAI 1744002021WL015300 BEBIBAI 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 BEBIBAI CANARA BANK(508532)
66 KATNI MP-44-002-021-001/12
(TEDHI) 		1744002021NRG24190820230357274 20/08/2023 KUMAIYA 1744002021WL015300 KUMAIYA 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 KUMAIYA STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-021-001/164
(TEDHI) 		1744002021NRG24190820230357278 20/08/2023 ajeet 1744002021WL015300 ajeet 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 ajeet STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-021-001/167-B
(TEDHI) 		1744002021NRG24190820230357279 20/08/2023 Sataym kumar payasi 1744002021WL015300 Sataym kumar payasi 00415 SBIN0030271 600 600 Processed 25/08/2023 728508011 Sataymkumarpayasi UNION BANK OF INDIA(508500)
69 KATNI MP-44-002-021-001/20
(TEDHI) 		1744002021NRG24190820230357280 20/08/2023 MOTILAL 1744002021WL015300 MOTILAL 00415 SBIN0030271 600 600 Processed 25/08/2023 728508011 MOTILAL STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-021-001/34
(TEDHI) 		1744002021NRG24190820230357284 20/08/2023 SITABAI 1744002021WL015300 SITABAI 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 SITABAI STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-021-001/36
(TEDHI) 		1744002021NRG24190820230357285 20/08/2023 CHANDABAI 1744002021WL015300 CHANDABAI 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 CHANDABAI STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-021-001/43
(TEDHI) 		1744002021NRG24190820230357289 20/08/2023 DASSIYA 1744002021WL015300 DASSIYA 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 DASSIYA STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-021-001/566
(TEDHI) 		1744002021NRG24190820230357290 20/08/2023 RANU 1744002021WL015300 RANU 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 RANU STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-021-001/61
(TEDHI) 		1744002021NRG24190820230357291 20/08/2023 JAGDISH 1744002021WL015300 JAGDISH 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 JAGDISH STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-021-001/79
(TEDHI) 		1744002021NRG24190820230357293 20/08/2023 KUSUMBAI 1744002021WL015300 KUSUMBAI 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 KUSUMBAI STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-021-001/83
(TEDHI) 		1744002021NRG24190820230357294 20/08/2023 MALLU 1744002021WL015300 MALLU 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 MALLU STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-021-001/91
(TEDHI) 		1744002021NRG24190820230357295 20/08/2023 kodulal 1744002021WL015300 kodulal 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 kodulal STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-021-001/99
(TEDHI) 		1744002021NRG24190820230357297 20/08/2023 prem bai 1744002021WL015300 prem bai 00415 SBIN0030271 450 450 Processed 25/08/2023 728508011 prembai STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-021-002/284
(TEDHI) 		1744002021NRG24190820230357298 20/08/2023 Mamta 1744002021WL015300 Mamta 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 Mamta STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-021-002/294
(TEDHI) 		1744002021NRG24190820230357299 20/08/2023 GUDDI BAI 1744002021WL015300 GUDDI BAI 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 GUDDIBAI STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-021-002/300
(TEDHI) 		1744002021NRG24190820230357302 20/08/2023 MAYA 1744002021WL015300 MAYA 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 MAYA STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-021-002/306
(TEDHI) 		1744002021NRG24190820230357303 20/08/2023 DUMARI 1744002021WL015300 DUMARI 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 DUMARI STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-021-002/306-B
(TEDHI) 		1744002021NRG24190820230357304 20/08/2023 DINESH 1744002021WL015300 DINESH 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 DINESH STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-021-002/312
(TEDHI) 		1744002021NRG24190820230357305 20/08/2023 RENU 1744002021WL015300 RENU 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 RENU STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-021-002/314
(TEDHI) 		1744002021NRG24190820230357306 20/08/2023 SAROJ 1744002021WL015300 SAROJ 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 SAROJ CANARA BANK(508532)
86 KATNI MP-44-002-021-002/320
(TEDHI) 		1744002021NRG24190820230357307 20/08/2023 SANJO 1744002021WL015300 SANJO 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 SANJO CANARA BANK(508532)
87 KATNI MP-44-002-021-002/321
(TEDHI) 		1744002021NRG24190820230357308 20/08/2023 SVETA 1744002021WL015300 SVETA 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 SVETA CANARA BANK(508532)
88 KATNI MP-44-002-021-002/325
(TEDHI) 		1744002021NRG24190820230357309 20/08/2023 Ramkali singh 1744002021WL015300 Ramkali singh 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 Ramkalisingh STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-021-002/334
(TEDHI) 		1744002021NRG24190820230357313 20/08/2023 LALSINGH 1744002021WL015300 LALSINGH 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 LALSINGH CANARA BANK(508532)
90 KATNI MP-44-002-021-002/336
(TEDHI) 		1744002021NRG24190820230357314 20/08/2023 RAGHUBEER 1744002021WL015300 RAGHUBEER 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 RAGHUBEER STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-021-002/337
(TEDHI) 		1744002021NRG24190820230357316 20/08/2023 ORAN 1744002021WL015300 ORAN 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 ORAN STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-021-002/353
(TEDHI) 		1744002021NRG24190820230357319 20/08/2023 Prathvee raj chamar 1744002021WL015300 Prathvee raj chamar 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 Prathveerajchamar STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-021-002/354
(TEDHI) 		1744002021NRG24190820230357320 20/08/2023 Jitendra singh 1744002021WL015300 Jitendra singh 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 Jitendrasingh STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-021-002/356
(TEDHI) 		1744002021NRG24190820230357321 20/08/2023 Umesh chaudhari 1744002021WL015300 Umesh chaudhari 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 Umeshchaudhari STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-021-002/646
(TEDHI) 		1744002021NRG24190820230357323 20/08/2023 Girja devi 1744002021WL015300 Girja devi 00415 SBIN0030271 1000 1000 Processed 25/08/2023 728508011 Girjadevi STATE BANK OF INDIA(508548)
SubTotal 25400 25400
96 KATNI MP-44-002-021-001/404
(TEDHI) 		1744002021NRG24190820230357287 20/08/2023 Atul singh 1744002021WL015300 Atul singh 00468 UBIN0532584 600 600 Processed 25/08/2023 728508011 Atulsingh UNION BANK OF INDIA(508500)
SubTotal 600 600
97 KATNI MP-44-002-016-001/133-A
(BHANPURA-2) 		1744002016NRG24190820230357152 20/08/2023 KAVITA BAI 1744002016WL015292 KAVITA BAI 00468 UBIN0559784 3060 3060 Processed 25/08/2023 728508011 KAVITABAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
98 KATNI MP-44-002-055-001/633
(KAILWARAKHURD) 		1744002055NRG24190820230356843 20/08/2023 ram manohar kori 1744002055WL015273 ram manohar kori 00697 BKID0MG1224 880 880 Processed 25/08/2023 728508011 rammanoharkori NARMADA JHABUA GRAMIN BANK(508515)
99 KATNI MP-44-002-055-001/948
(KAILWARAKHURD) 		1744002055NRG24190820230356844 20/08/2023 babadeen kol 1744002055WL015273 babadeen kol 00697 BKID0MG1224 880 880 Processed 25/08/2023 728508011 babadeenkol NARMADA JHABUA GRAMIN BANK(508515)
100 KATNI MP-44-002-055-001/977
(KAILWARAKHURD) 		1744002055NRG24190820230356845 20/08/2023 amar kol 1744002055WL015273 amar kol 00697 BKID0MG1224 660 660 Processed 25/08/2023 728508011 amarkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2420 2420
Total 91524 91524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_200823APB_FTO_227074 Bank of Baroda BARB0LAMTAR LAMTARA 1200
2 KATNI MP1744002_200823APB_FTO_227074 Bank of India BKID0009413 KATNI 10800
3 KATNI MP1744002_200823APB_FTO_227074 Canara Bank CNRB0002545 KATNI 300
4 KATNI MP1744002_200823APB_FTO_227074 Canara Bank CNRB0017820 KATNI III 7000
5 KATNI MP1744002_200823APB_FTO_227074 Central Bank Of India CBIN0282603 HARDUA 244
6 KATNI MP1744002_200823APB_FTO_227074 IDBI Bank IBKL0001560 SALAIYA 800
7 KATNI MP1744002_200823APB_FTO_227074 Indian Bank IDIB000P655 PIPRAUNDH 1000
8 KATNI MP1744002_200823APB_FTO_227074 Punjab National Bank PUNB0057710 Katni 50
9 KATNI MP1744002_200823APB_FTO_227074 State Bank of India SBIN0003087 Niwar 9160
10 KATNI MP1744002_200823APB_FTO_227074 State Bank of India SBIN0004936 NEW KATNI JUNCTION 450
11 KATNI MP1744002_200823APB_FTO_227074 State Bank of India SBIN0009745 PURENA 80
12 KATNI MP1744002_200823APB_FTO_227074 State Bank of India SBIN0030270 KANHAWARA 27760
13 KATNI MP1744002_200823APB_FTO_227074 State Bank of India SBIN0030270 kanhwara 1200
14 KATNI MP1744002_200823APB_FTO_227074 State Bank of India SBIN0030271 DEORI HATAI 12350
15 KATNI MP1744002_200823APB_FTO_227074 State Bank of India SBIN0030271 devrihatai 6600
16 KATNI MP1744002_200823APB_FTO_227074 State Bank of India SBIN0030271 DEWRIHATAI 6450
17 KATNI MP1744002_200823APB_FTO_227074 Union Bank of India UBIN0532584 KATNI 600
18 KATNI MP1744002_200823APB_FTO_227074 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 3060
19 KATNI MP1744002_200823APB_FTO_227074 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 2420

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