Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_290423APB_FTO_22986
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-44-002-001-001/151-A
(PIPRODH) 		1744002000NRG24290420230017749 29/04/2023 Rambhajan 1744002WL001472 Rambhajan 00045 BARB0INDKAT 1080 1080 Processed 12/05/2023 641860938 Rambhajan STATE BANK OF INDIA(508548)
2 KATNI MP-44-002-001-001/38-A
(PIPRODH) 		1744002000NRG24290420230017795 29/04/2023 Babita 1744002WL001472 Babita 00045 BARB0INDKAT 1080 1080 Processed 12/05/2023 641860938 Babita BANK OF BARODA(606985)
3 KATNI MP-44-002-002-001/235-A
(LAKHAPATERI) 		1744002002NRG24290420230018183 29/04/2023 nanhibai 1744002002WL001493 nanhibai 00045 BARB0INDKAT 1212 1212 Processed 12/05/2023 641860938 nanhibai BANK OF BARODA(606985)
4 KATNI MP-44-002-002-001/75-B
(LAKHAPATERI) 		1744002002NRG24290420230018184 29/04/2023 Ramkumar 1744002002WL001493 Ramkumar 00045 BARB0INDKAT 100 100 Processed 12/05/2023 641860938 Ramkumar BANK OF BARODA(606985)
5 KATNI MP-44-002-024-002/555-A
(SIGHANPURI) 		1744002024NRG24290420230017510 29/04/2023 KAMAL KUMAR SAHU 1744002024WL001450 KAMAL KUMAR SAHU 00045 BARB0INDKAT 1208 1208 Processed 12/05/2023 641860938 KAMALKUMARSAHU BANK OF BARODA(606985)
SubTotal 4680 4680
6 KATNI MP-44-002-045-001/370-A
(KHARKHARI) 		1744002045NRG24290420230017456 29/04/2023 KUSHUM BAI RAJAK 1744002045WL001443 KUSHUM BAI RAJAK 00051 MAHB0001395 2200 2200 Processed 12/05/2023 641860938 KUSHUMBAIRAJAK BANK OF MAHARASHTRA(607387)
SubTotal 2200 2200
7 KATNI MP-44-002-039-001/104
(KHDOLA) 		1744002039NRG24280420230017298 29/04/2023 GYAN BAI 1744002039WL001425 GYAN BAI 00078 CNRB0002545 1224 1224 Processed 12/05/2023 641860938 GYANBAI CANARA BANK(508532)
8 KATNI MP-44-002-039-001/143
(KHDOLA) 		1744002039NRG24280420230017299 29/04/2023 sukvariya 1744002039WL001425 sukvariya 00078 CNRB0002545 1224 1224 Processed 12/05/2023 641860938 sukvariya PUNJAB NATIONAL BANK(508568)
9 KATNI MP-44-002-039-001/221-A
(KHDOLA) 		1744002039NRG24280420230017302 29/04/2023 Seema choudhry 1744002039WL001425 Seema choudhry 00078 CNRB0002545 1224 1224 Processed 12/05/2023 641860938 Seemachoudhry CANARA BANK(508532)
10 KATNI MP-44-002-039-001/72
(KHDOLA) 		1744002039NRG24280420230017304 29/04/2023 phoola 1744002039WL001425 phoola 00078 CNRB0002545 1020 1020 Processed 12/05/2023 641860938 phoola CANARA BANK(508532)
SubTotal 4692 4692
11 KATNI MP-44-002-024-001/287-A
(SIGHANPURI) 		1744002024NRG24290420230017490 29/04/2023 Sanju 1744002024WL001450 Sanju 00165 IBKL0001560 1208 1208 Processed 12/05/2023 641860938 Sanju IDBI BANK(607095)
12 KATNI MP-44-002-024-001/854
(SIGHANPURI) 		1744002024NRG24290420230017497 29/04/2023 HANUMAN 1744002024WL001450 HANUMAN 00165 IBKL0001560 1208 1208 Processed 12/05/2023 641860938 HANUMAN IDBI BANK(607095)
13 KATNI MP-44-002-024-002/361
(SIGHANPURI) 		1744002024NRG24290420230017500 29/04/2023 Ratto Bai 1744002024WL001450 Ratto Bai 00165 IBKL0001560 1007 1007 Processed 12/05/2023 641860938 RattoBai IDBI BANK(607095)
SubTotal 3423 3423
14 KATNI MP-44-002-050-001/106
(KACHARGOW JOWA) 		1744002050NRG24290420230017441 29/04/2023 barkha bai 1744002050WL001439 barkha bai 00176 IDIB000J608 1100 1100 Processed 12/05/2023 641860938 barkhabai STATE BANK OF INDIA(508548)
SubTotal 1100 1100
15 KATNI MP-44-002-001-001/104-B
(PIPRODH) 		1744002000NRG24290420230017744 29/04/2023 uma bai 1744002WL001472 uma bai 00176 IDIB000K631 1080 1080 Processed 12/05/2023 641860938 umabai INDIAN BANK(607105)
16 KATNI MP-44-002-001-001/225-B
(PIPRODH) 		1744002000NRG24290420230017774 29/04/2023 malti bai 1744002WL001472 malti bai 00176 IDIB000K631 1260 1260 Processed 12/05/2023 641860938 maltibai INDIAN BANK(607105)
17 KATNI MP-44-002-001-001/228-A
(PIPRODH) 		1744002000NRG24290420230017776 29/04/2023 rekha 1744002WL001472 rekha 00176 IDIB000K631 1080 1080 Processed 12/05/2023 641860938 rekha BANK OF BARODA(606985)
18 KATNI MP-44-002-001-001/261
(PIPRODH) 		1744002000NRG24290420230017789 29/04/2023 madhu 1744002WL001472 madhu 00176 IDIB000K631 1260 1260 Processed 12/05/2023 641860938 madhu INDIAN BANK(607105)
SubTotal 4680 4680
19 KATNI MP-44-002-024-002/383
(SIGHANPURI) 		1744002024NRG24290420230017501 29/04/2023 suresh prasad 1744002024WL001450 suresh prasad 00176 IDIB000N586 1208 1208 Processed 12/05/2023 641860938 sureshprasad INDIAN BANK(607105)
20 KATNI MP-44-002-024-002/669
(SIGHANPURI) 		1744002024NRG24290420230017512 29/04/2023 SHILA BAI 1744002024WL001450 SHILA BAI 00176 IDIB000N586 1208 1208 Processed 12/05/2023 641860938 SHILABAI INDIAN BANK(607105)
SubTotal 2416 2416
21 KATNI MP-44-002-001-001/103
(PIPRODH) 		1744002000NRG24290420230017743 29/04/2023 paan bai 1744002WL001472 paan bai 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 paanbai INDIAN BANK(607105)
22 KATNI MP-44-002-001-001/139-A
(PIPRODH) 		1744002000NRG24290420230017747 29/04/2023 prem bai 1744002WL001472 prem bai 00176 IDIB000P655 360 360 Processed 12/05/2023 641860938 prembai INDIAN BANK(607105)
23 KATNI MP-44-002-001-001/147
(PIPRODH) 		1744002000NRG24290420230017748 29/04/2023 lachiya 1744002WL001472 lachiya 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 lachiya INDIAN BANK(607105)
24 KATNI MP-44-002-001-001/151-A
(PIPRODH) 		1744002000NRG24290420230017750 29/04/2023 Asha Bai 1744002WL001472 Asha Bai 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 AshaBai INDIAN BANK(607105)
25 KATNI MP-44-002-001-001/155-B
(PIPRODH) 		1744002000NRG24290420230017752 29/04/2023 rajni 1744002WL001472 rajni 00176 IDIB000P655 900 900 Processed 12/05/2023 641860938 rajni STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-001-001/168
(PIPRODH) 		1744002000NRG24290420230017753 29/04/2023 anita singh 1744002WL001472 anita singh 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 anitasingh INDIAN BANK(607105)
27 KATNI MP-44-002-001-001/170
(PIPRODH) 		1744002000NRG24290420230017755 29/04/2023 ganga bai 1744002WL001472 ganga bai 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 gangabai INDIAN BANK(607105)
28 KATNI MP-44-002-001-001/179-B
(PIPRODH) 		1744002000NRG24290420230017757 29/04/2023 Shakuntla 1744002WL001472 Shakuntla 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 Shakuntla INDIAN BANK(607105)
29 KATNI MP-44-002-001-001/183
(PIPRODH) 		1744002000NRG24290420230017758 29/04/2023 Shanti bai 1744002WL001472 Shanti bai 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 Shantibai INDIAN BANK(607105)
30 KATNI MP-44-002-001-001/187-A
(PIPRODH) 		1744002000NRG24290420230017760 29/04/2023 Bhagwan das 1744002WL001472 Bhagwan das 00176 IDIB000P655 900 900 Processed 12/05/2023 641860938 Bhagwandas INDIAN BANK(607105)
31 KATNI MP-44-002-001-001/206-C
(PIPRODH) 		1744002000NRG24290420230017764 29/04/2023 rinki 1744002WL001472 rinki 00176 IDIB000P655 1260 1260 Processed 12/05/2023 641860938 rinki BANK OF BARODA(606985)
32 KATNI MP-44-002-001-001/210-A
(PIPRODH) 		1744002000NRG24290420230017765 29/04/2023 Jyoti Dubey 1744002WL001472 Jyoti Dubey 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 JyotiDubey INDIAN BANK(607105)
33 KATNI MP-44-002-001-001/211-D
(PIPRODH) 		1744002000NRG24290420230017767 29/04/2023 Anita 1744002WL001472 Anita 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 Anita NARMADA JHABUA GRAMIN BANK(508515)
34 KATNI MP-44-002-001-001/212
(PIPRODH) 		1744002000NRG24290420230017768 29/04/2023 RANI 1744002WL001472 RANI 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 RANI INDIAN BANK(607105)
35 KATNI MP-44-002-001-001/220-B
(PIPRODH) 		1744002000NRG24290420230017770 29/04/2023 shanti 1744002WL001472 shanti 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 shanti BANK OF BARODA(606985)
36 KATNI MP-44-002-001-001/225-A
(PIPRODH) 		1744002000NRG24290420230017772 29/04/2023 DASHRATH 1744002WL001472 DASHRATH 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
37 KATNI MP-44-002-001-001/225-A
(PIPRODH) 		1744002000NRG24290420230017773 29/04/2023 DHANIYA 1744002WL001472 DHANIYA 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 DHANIYA INDIAN BANK(607105)
38 KATNI MP-44-002-001-001/227-B
(PIPRODH) 		1744002000NRG24290420230017775 29/04/2023 anjna 1744002WL001472 anjna 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 anjna INDIAN BANK(607105)
39 KATNI MP-44-002-001-001/234-A
(PIPRODH) 		1744002000NRG24290420230017778 29/04/2023 rajesh barman 1744002WL001472 rajesh barman 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 rajeshbarman STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-001-001/234-B
(PIPRODH) 		1744002000NRG24290420230017779 29/04/2023 arti 1744002WL001472 arti 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 arti INDIAN BANK(607105)
41 KATNI MP-44-002-001-001/236-B
(PIPRODH) 		1744002000NRG24290420230017781 29/04/2023 shanti 1744002WL001472 shanti 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 shanti INDIAN BANK(607105)
42 KATNI MP-44-002-001-001/243-A
(PIPRODH) 		1744002000NRG24290420230017782 29/04/2023 sukHchAIn 1744002WL001472 sukHchAIn 00176 IDIB000P655 360 360 Processed 12/05/2023 641860938 sukHchAIn STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-001-001/243-B
(PIPRODH) 		1744002000NRG24290420230017783 29/04/2023 Laxmi bai 1744002WL001472 Laxmi bai 00176 IDIB000P655 360 360 Processed 12/05/2023 641860938 Laxmibai INDIAN BANK(607105)
44 KATNI MP-44-002-001-001/25-B
(PIPRODH) 		1744002000NRG24290420230017785 29/04/2023 vandna 1744002WL001472 vandna 00176 IDIB000P655 720 720 Processed 12/05/2023 641860938 vandna INDIAN BANK(607105)
45 KATNI MP-44-002-001-001/250-A
(PIPRODH) 		1744002000NRG24290420230017786 29/04/2023 shashi 1744002WL001472 shashi 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 shashi INDIAN BANK(607105)
46 KATNI MP-44-002-001-001/252-A
(PIPRODH) 		1744002000NRG24290420230017787 29/04/2023 bisharti 1744002WL001472 bisharti 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 bisharti STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-001-001/255-A
(PIPRODH) 		1744002000NRG24290420230017788 29/04/2023 laxmi 1744002WL001472 laxmi 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 laxmi INDIAN BANK(607105)
48 KATNI MP-44-002-001-001/261-A
(PIPRODH) 		1744002000NRG24290420230017790 29/04/2023 Laxmi bai 1744002WL001472 Laxmi bai 00176 IDIB000P655 1260 1260 Processed 12/05/2023 641860938 Laxmibai INDIAN BANK(607105)
49 KATNI MP-44-002-001-001/30-A
(PIPRODH) 		1744002000NRG24290420230017792 29/04/2023 maya bai 1744002WL001472 maya bai 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 mayabai INDIAN BANK(607105)
50 KATNI MP-44-002-001-001/303-A
(PIPRODH) 		1744002000NRG24290420230017793 29/04/2023 anita 1744002WL001472 anita 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 anita INDIAN BANK(607105)
51 KATNI MP-44-002-001-001/31-A
(PIPRODH) 		1744002000NRG24290420230017794 29/04/2023 ram kisan 1744002WL001472 ram kisan 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 ramkisan NARMADA JHABUA GRAMIN BANK(508515)
52 KATNI MP-44-002-001-001/38-C
(PIPRODH) 		1744002000NRG24290420230017796 29/04/2023 SANJAY 1744002WL001472 SANJAY 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 SANJAY INDIAN BANK(607105)
53 KATNI MP-44-002-001-001/421
(PIPRODH) 		1744002000NRG24290420230017797 29/04/2023 Suneeta Burman 1744002WL001472 Suneeta Burman 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 SuneetaBurman INDIAN BANK(607105)
54 KATNI MP-44-002-001-001/422-A
(PIPRODH) 		1744002000NRG24290420230017798 29/04/2023 Sundri 1744002WL001472 Sundri 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 Sundri INDIAN BANK(607105)
55 KATNI MP-44-002-001-001/53-B
(PIPRODH) 		1744002000NRG24290420230017800 29/04/2023 kajal 1744002WL001472 kajal 00176 IDIB000P655 900 900 Processed 12/05/2023 641860938 kajal INDIAN BANK(607105)
56 KATNI MP-44-002-001-001/53-B
(PIPRODH) 		1744002000NRG24290420230017799 29/04/2023 nand kumar 1744002WL001472 nand kumar 00176 IDIB000P655 180 180 Processed 12/05/2023 641860938 nandkumar INDIAN BANK(607105)
57 KATNI MP-44-002-001-001/87
(PIPRODH) 		1744002000NRG24290420230017803 29/04/2023 Kamla 1744002WL001472 Kamla 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 Kamla INDIAN BANK(607105)
58 KATNI MP-44-002-001-001/88-A
(PIPRODH) 		1744002000NRG24290420230017804 29/04/2023 poonam 1744002WL001472 poonam 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 poonam INDIAN BANK(607105)
59 KATNI MP-44-002-001-001/92-A
(PIPRODH) 		1744002000NRG24290420230017806 29/04/2023 indiya 1744002WL001472 indiya 00176 IDIB000P655 1080 1080 Processed 12/05/2023 641860938 indiya INDIAN BANK(607105)
SubTotal 38520 38520
60 KATNI MP-44-002-045-001/738-A
(KHARKHARI) 		1744002045NRG24290420230017457 29/04/2023 Rajkumar ben 1744002045WL001443 Rajkumar ben 00354 PUNB0026300 2200 2200 Processed 12/05/2023 641860938 Rajkumarben PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
61 KATNI MP-44-002-050-001/259
(KACHARGOW JOWA) 		1744002050NRG24290420230017446 29/04/2023 raghunath 1744002050WL001440 raghunath 00354 PUNB0255200 3060 3060 Processed 12/05/2023 641860938 raghunath STATE BANK OF INDIA(508548)
SubTotal 3060 3060
62 KATNI MP-44-002-024-002/900
(SIGHANPURI) 		1744002024NRG24290420230017514 29/04/2023 VINITA 1744002024WL001450 VINITA 00415 SBIN0000405 1007 1007 Processed 12/05/2023 641860938 VINITA STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-039-001/148-A
(KHDOLA) 		1744002039NRG24280420230017301 29/04/2023 durga 1744002039WL001425 durga 00415 SBIN0000405 1224 1224 Processed 12/05/2023 641860938 durga CANARA BANK(508532)
64 KATNI MP-44-002-039-001/148-A
(KHDOLA) 		1744002039NRG24280420230017300 29/04/2023 Rajendra 1744002039WL001425 Rajendra 00415 SBIN0000405 1224 1224 Processed 12/05/2023 641860938 Rajendra CANARA BANK(508532)
SubTotal 3455 3455
65 KATNI MP-44-002-001-001/2
(PIPRODH) 		1744002000NRG24290420230017763 29/04/2023 Ram Bai 1744002WL001472 Ram Bai 00415 SBIN0003087 1080 1080 Processed 12/05/2023 641860938 RamBai STATE BANK OF INDIA(508548)
SubTotal 1080 1080
66 KATNI MP-44-002-024-001/33
(SIGHANPURI) 		1744002024NRG24290420230017491 29/04/2023 parmesh Singh gond 1744002024WL001450 parmesh Singh gond 00415 SBIN0007715 1208 1208 Processed 12/05/2023 641860938 parmeshSinghgond STATE BANK OF INDIA(508548)
SubTotal 1208 1208
67 KATNI MP-44-002-050-001/121
(KACHARGOW JOWA) 		1744002050NRG24290420230017449 29/04/2023 mantu 1744002050WL001441 mantu 00415 SBIN0030270 3060 3060 Processed 12/05/2023 641860938 mantu STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-050-001/123
(KACHARGOW JOWA) 		1744002050NRG24290420230017445 29/04/2023 chinta 1744002050WL001440 chinta 00415 SBIN0030270 3060 3060 Processed 12/05/2023 641860938 chinta STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-050-001/131
(KACHARGOW JOWA) 		1744002050NRG24290420230017454 29/04/2023 kallu 1744002050WL001442 kallu 00415 SBIN0030270 3060 3060 Processed 12/05/2023 641860938 kallu STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-050-001/218
(KACHARGOW JOWA) 		1744002050NRG24290420230017442 29/04/2023 shambhu 1744002050WL001439 shambhu 00415 SBIN0030270 3060 3060 Processed 12/05/2023 641860938 shambhu STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-050-001/37
(KACHARGOW JOWA) 		1744002050NRG24290420230017448 29/04/2023 mamta 1744002050WL001440 mamta 00415 SBIN0030270 3060 3060 Processed 12/05/2023 641860938 mamta STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-050-002/386
(KACHARGOW JOWA) 		1744002050NRG24290420230017443 29/04/2023 milla 1744002050WL001439 milla 00415 SBIN0030270 2400 2400 Processed 12/05/2023 641860938 milla STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-050-002/396
(KACHARGOW JOWA) 		1744002050NRG24290420230017455 29/04/2023 nimiya 1744002050WL001442 nimiya 00415 SBIN0030270 3060 3060 Processed 12/05/2023 641860938 nimiya STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-050-002/413
(KACHARGOW JOWA) 		1744002050NRG24290420230017451 29/04/2023 munni 1744002050WL001441 munni 00415 SBIN0030270 3060 3060 Processed 12/05/2023 641860938 munni STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-050-002/416
(KACHARGOW JOWA) 		1744002050NRG24290420230017452 29/04/2023 suraj 1744002050WL001441 suraj 00415 SBIN0030270 3060 3060 Processed 12/05/2023 641860938 suraj STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-050-002/476
(KACHARGOW JOWA) 		1744002050NRG24290420230017453 29/04/2023 raamkali 1744002050WL001441 raamkali 00415 SBIN0030270 3060 3060 Processed 12/05/2023 641860938 raamkali STATE BANK OF INDIA(508548)
SubTotal 29940 29940
77 KATNI MP-44-002-024-001/127
(SIGHANPURI) 		1744002024NRG24290420230017483 29/04/2023 Phool Singh 1744002024WL001450 Phool Singh 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 PhoolSingh STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-024-001/178
(SIGHANPURI) 		1744002024NRG24290420230017484 29/04/2023 SYAM BAI 1744002024WL001450 SYAM BAI 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 SYAMBAI STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-024-001/184
(SIGHANPURI) 		1744002024NRG24290420230017485 29/04/2023 ajay 1744002024WL001450 ajay 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 ajay STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-024-001/206
(SIGHANPURI) 		1744002024NRG24290420230017486 29/04/2023 Shekh ameer 1744002024WL001450 Shekh ameer 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 Shekhameer STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-024-001/209
(SIGHANPURI) 		1744002024NRG24290420230017487 29/04/2023 shushil 1744002024WL001450 shushil 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 shushil STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-024-001/224
(SIGHANPURI) 		1744002024NRG24290420230017488 29/04/2023 najra bi 1744002024WL001450 najra bi 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 najrabi STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-024-001/257
(SIGHANPURI) 		1744002024NRG24290420230017489 29/04/2023 ayyub 1744002024WL001450 ayyub 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 ayyub STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-024-001/335
(SIGHANPURI) 		1744002024NRG24290420230017492 29/04/2023 Lalita 1744002024WL001450 Lalita 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 Lalita INDIAN BANK(607105)
85 KATNI MP-44-002-024-001/34
(SIGHANPURI) 		1744002024NRG24290420230017493 29/04/2023 RAM BAI 1744002024WL001450 RAM BAI 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 RAMBAI STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-024-001/346
(SIGHANPURI) 		1744002024NRG24290420230017494 29/04/2023 RAJKUMAR 1744002024WL001450 RAJKUMAR 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 RAJKUMAR IDBI BANK(607095)
87 KATNI MP-44-002-024-001/347
(SIGHANPURI) 		1744002024NRG24290420230017495 29/04/2023 SANTOSH 1744002024WL001450 SANTOSH 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 SANTOSH IDBI BANK(607095)
88 KATNI MP-44-002-024-001/49
(SIGHANPURI) 		1744002024NRG24290420230017496 29/04/2023 santosh 1744002024WL001450 santosh 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 santosh IDBI BANK(607095)
89 KATNI MP-44-002-024-001/99
(SIGHANPURI) 		1744002024NRG24290420230017498 29/04/2023 RAJENDRA 1744002024WL001450 RAJENDRA 00415 SBIN0030271 1007 1007 Processed 12/05/2023 641860938 RAJENDRA STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-024-002/358
(SIGHANPURI) 		1744002024NRG24290420230017499 29/04/2023 DROPTI BAI KOL 1744002024WL001450 DROPTI BAI KOL 00415 SBIN0030271 1007 1007 Processed 12/05/2023 641860938 DROPTIBAIKOL STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-024-002/444
(SIGHANPURI) 		1744002024NRG24290420230017502 29/04/2023 MUNNI BAI 1744002024WL001450 MUNNI BAI 00415 SBIN0030271 1007 1007 Processed 12/05/2023 641860938 MUNNIBAI STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-024-002/491
(SIGHANPURI) 		1744002024NRG24290420230017506 29/04/2023 GANESH 1744002024WL001450 GANESH 00415 SBIN0030271 1007 1007 Processed 12/05/2023 641860938 GANESH STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-024-002/503
(SIGHANPURI) 		1744002024NRG24290420230017507 29/04/2023 HEMLAL 1744002024WL001450 HEMLAL 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 HEMLAL STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-024-002/503
(SIGHANPURI) 		1744002024NRG24290420230017508 29/04/2023 maya 1744002024WL001450 maya 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 maya IDBI BANK(607095)
95 KATNI MP-44-002-024-002/519-A
(SIGHANPURI) 		1744002024NRG24290420230017509 29/04/2023 BHAWANI PRASAD 1744002024WL001450 BHAWANI PRASAD 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 BHAWANIPRASAD STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-024-002/648
(SIGHANPURI) 		1744002024NRG24290420230017511 29/04/2023 seeta 1744002024WL001450 seeta 00415 SBIN0030271 1007 1007 Processed 12/05/2023 641860938 seeta STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-024-002/857
(SIGHANPURI) 		1744002024NRG24290420230017513 29/04/2023 GOPAL SINGH 1744002024WL001450 GOPAL SINGH 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 GOPALSINGH STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-024-002/915-A
(SIGHANPURI) 		1744002024NRG24290420230017515 29/04/2023 PARWATI BAI 1744002024WL001450 PARWATI BAI 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 PARWATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
99 KATNI MP-44-002-024-003/618
(SIGHANPURI) 		1744002024NRG24290420230017516 29/04/2023 ASHOK 1744002024WL001450 ASHOK 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 ASHOK STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-024-003/618
(SIGHANPURI) 		1744002024NRG24290420230017517 29/04/2023 BELA BAI 1744002024WL001450 BELA BAI 00415 SBIN0030271 1208 1208 Processed 12/05/2023 641860938 BELABAI STATE BANK OF INDIA(508548)
SubTotal 27987 27987
101 KATNI MP-44-002-024-002/464
(SIGHANPURI) 		1744002024NRG24290420230017503 29/04/2023 girja bai 1744002024WL001450 girja bai 00468 UBIN0532584 403 403 Processed 12/05/2023 641860938 girjabai INDIAN BANK(607105)
SubTotal 403 403
102 KATNI MP-44-002-001-001/106
(PIPRODH) 		1744002000NRG24290420230017745 29/04/2023 KUTTI BAI 1744002WL001472 KUTTI BAI 00697 BKID0MG1225 1080 1080 Processed 12/05/2023 641860938 KUTTIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 KATNI MP-44-002-001-001/109
(PIPRODH) 		1744002000NRG24290420230017746 29/04/2023 Radhrani 1744002WL001472 Radhrani 00697 BKID0MG1225 1080 1080 Processed 12/05/2023 641860938 Radhrani INDIAN BANK(607105)
104 KATNI MP-44-002-001-001/170
(PIPRODH) 		1744002000NRG24290420230017754 29/04/2023 SANTU 1744002WL001472 SANTU 00697 BKID0MG1225 1080 1080 Processed 12/05/2023 641860938 SANTU NARMADA JHABUA GRAMIN BANK(508515)
105 KATNI MP-44-002-001-001/187
(PIPRODH) 		1744002000NRG24290420230017759 29/04/2023 SAKHI 1744002WL001472 SAKHI 00697 BKID0MG1225 720 720 Processed 12/05/2023 641860938 SAKHI INDIAN BANK(607105)
106 KATNI MP-44-002-001-001/195
(PIPRODH) 		1744002000NRG24290420230017762 29/04/2023 Phool bai 1744002WL001472 Phool bai 00697 BKID0MG1225 1080 1080 Processed 12/05/2023 641860938 Phoolbai BANK OF BARODA(606985)
107 KATNI MP-44-002-001-001/211-B
(PIPRODH) 		1744002000NRG24290420230017766 29/04/2023 Kadhori 1744002WL001472 Kadhori 00697 BKID0MG1225 1080 1080 Processed 12/05/2023 641860938 Kadhori NARMADA JHABUA GRAMIN BANK(508515)
108 KATNI MP-44-002-001-001/229
(PIPRODH) 		1744002000NRG24290420230017777 29/04/2023 SARLA 1744002WL001472 SARLA 00697 BKID0MG1225 1080 1080 Processed 12/05/2023 641860938 SARLA NARMADA JHABUA GRAMIN BANK(508515)
109 KATNI MP-44-002-001-001/236
(PIPRODH) 		1744002000NRG24290420230017780 29/04/2023 rukmadhi 1744002WL001472 rukmadhi 00697 BKID0MG1225 1080 1080 Processed 12/05/2023 641860938 rukmadhi INDIAN BANK(607105)
110 KATNI MP-44-002-001-001/63
(PIPRODH) 		1744002000NRG24290420230017801 29/04/2023 Narbad 1744002WL001472 Narbad 00697 BKID0MG1225 1080 1080 Processed 12/05/2023 641860938 Narbad NARMADA JHABUA GRAMIN BANK(508515)
111 KATNI MP-44-002-001-001/7
(PIPRODH) 		1744002000NRG24290420230017802 29/04/2023 Shyam bai 1744002WL001472 Shyam bai 00697 BKID0MG1225 1080 1080 Processed 12/05/2023 641860938 Shyambai STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-001-001/90
(PIPRODH) 		1744002000NRG24290420230017805 29/04/2023 MUNNI BAI 1744002WL001472 MUNNI BAI 00697 BKID0MG1225 900 900 Processed 12/05/2023 641860938 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11340 11340
Total 142384 142384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_290423APB_FTO_22986 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 4680
2 KATNI MP1744002_290423APB_FTO_22986 Bank of Maharastra MAHB0001395 KATNI 2200
3 KATNI MP1744002_290423APB_FTO_22986 Canara Bank CNRB0002545 KATNI 4692
4 KATNI MP1744002_290423APB_FTO_22986 IDBI Bank IBKL0001560 SALAIYA 3423
5 KATNI MP1744002_290423APB_FTO_22986 Indian Bank IDIB000J608 Jhukehi 1100
6 KATNI MP1744002_290423APB_FTO_22986 Indian Bank IDIB000K631 KATNI 4680
7 KATNI MP1744002_290423APB_FTO_22986 Indian Bank IDIB000N586 NEW KATNI JUNCTION 2416
8 KATNI MP1744002_290423APB_FTO_22986 Indian Bank IDIB000P655 PIPRAUNDH 38520
9 KATNI MP1744002_290423APB_FTO_22986 Punjab National Bank PUNB0026300 KATNI 2200
10 KATNI MP1744002_290423APB_FTO_22986 Punjab National Bank PUNB0255200 MEHGOAN 3060
11 KATNI MP1744002_290423APB_FTO_22986 State Bank of India SBIN0000405 KATNI 3455
12 KATNI MP1744002_290423APB_FTO_22986 State Bank of India SBIN0003087 NIWAR 1080
13 KATNI MP1744002_290423APB_FTO_22986 State Bank of India SBIN0007715 VILAYATKALA 1208
14 KATNI MP1744002_290423APB_FTO_22986 State Bank of India SBIN0030270 KANHAWARA 6120
15 KATNI MP1744002_290423APB_FTO_22986 State Bank of India SBIN0030270 kanhwara 23820
16 KATNI MP1744002_290423APB_FTO_22986 State Bank of India SBIN0030271 DEORI HATAI 16510
17 KATNI MP1744002_290423APB_FTO_22986 State Bank of India SBIN0030271 devrihatai 5638
18 KATNI MP1744002_290423APB_FTO_22986 State Bank of India SBIN0030271 DEWRIHATAI 5839
19 KATNI MP1744002_290423APB_FTO_22986 Union Bank of India UBIN0532584 KATNI 403
20 KATNI MP1744002_290423APB_FTO_22986 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 11340

Download In Excel