Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_250723APB_FTO_185351
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-44-002-002-001/229
(LAKHAPATERI) 		1744002002NRG24240720230307516 25/07/2023 angoori bai 1744002002WL012555 angoori bai 00045 BARB0INDKAT 900 900 Processed 31/07/2023 264333021 angooribai BANK OF BARODA(606985)
2 KATNI MP-44-002-002-001/359-B
(LAKHAPATERI) 		1744002002NRG24240720230307518 25/07/2023 saroj bai shrivas 1744002002WL012555 saroj bai shrivas 00045 BARB0INDKAT 720 720 Processed 31/07/2023 264333021 sarojbaishrivas BANK OF BARODA(606985)
3 KATNI MP-44-002-002-001/365
(LAKHAPATERI) 		1744002002NRG24240720230307519 25/07/2023 Ramsakhi 1744002002WL012555 Ramsakhi 00045 BARB0INDKAT 900 900 Processed 31/07/2023 264333021 Ramsakhi CENTRAL BANK OF INDIA(607115)
4 KATNI MP-44-002-002-001/85
(LAKHAPATERI) 		1744002002NRG24240720230307520 25/07/2023 DHANNO BAI 1744002002WL012555 DHANNO BAI 00045 BARB0INDKAT 540 540 Processed 31/07/2023 264333021 DHANNOBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3060 3060
5 KATNI MP-44-002-057-001/153-A
(CHAKA) 		1744002057NRG24240720230307955 25/07/2023 santosh 1744002057WL012591 santosh 00045 BARB0LAMTAR 2873 2873 Processed 31/07/2023 264333021 santosh BANK OF BARODA(606985)
SubTotal 2873 2873
6 KATNI MP-44-002-026-001/444
(PIPARIYA) 		1744002026NRG24240720230308620 25/07/2023 Abhishek chaudhary 1744002026WL012618 Abhishek chaudhary 00176 IDIB000N586 6 6 Processed 31/07/2023 264333021 Abhishekchaudhary INDIAN BANK(607105)
7 KATNI MP-44-002-026-002/275
(PIPARIYA) 		1744002026NRG24240720230308627 25/07/2023 santshi 1744002026WL012618 santshi 00176 IDIB000N586 6 6 Processed 31/07/2023 264333021 santshi STATE BANK OF INDIA(508548)
8 KATNI MP-44-002-026-002/446
(PIPARIYA) 		1744002026NRG24240720230308648 25/07/2023 deepak kumar 1744002026WL012618 deepak kumar 00176 IDIB000N586 6 6 Processed 31/07/2023 264333021 deepakkumar UNION BANK OF INDIA(508500)
9 KATNI MP-44-002-026-002/457
(PIPARIYA) 		1744002026NRG24240720230308649 25/07/2023 summa 1744002026WL012618 summa 00176 IDIB000N586 6 6 Processed 31/07/2023 264333021 summa STATE BANK OF INDIA(508548)
SubTotal 24 24
10 KATNI MP-44-002-026-001/444
(PIPARIYA) 		1744002026NRG24240720230308619 25/07/2023 sumi 1744002026WL012618 sumi 00415 SBIN0000405 6 6 Processed 31/07/2023 264333021 sumi HDFC BANK LTD(607152)
SubTotal 6 6
11 KATNI MP-44-002-026-002/282
(PIPARIYA) 		1744002026NRG24240720230308629 25/07/2023 LALTA 1744002026WL012618 LALTA 00415 SBIN0001751 6 6 Processed 31/07/2023 264333021 LALTA STATE BANK OF INDIA(508548)
SubTotal 6 6
12 KATNI MP-44-002-018-001/119
(BICHUWA) 		1744002018NRG24250720230308731 25/07/2023 MUNNI 1744002018WL012626 MUNNI 00415 SBIN0003087 1020 1020 Processed 31/07/2023 264333021 MUNNI INDIAN BANK(607105)
13 KATNI MP-44-002-018-001/12
(BICHUWA) 		1744002018NRG24250720230308732 25/07/2023 TULSA 1744002018WL012626 TULSA 00415 SBIN0003087 850 850 Processed 31/07/2023 264333021 TULSA INDUSIND BANK(607189)
14 KATNI MP-44-002-018-001/124
(BICHUWA) 		1744002018NRG24250720230308733 25/07/2023 guddi bai 1744002018WL012626 guddi bai 00415 SBIN0003087 1020 1020 Processed 31/07/2023 264333021 guddibai STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-018-001/131
(BICHUWA) 		1744002018NRG24250720230308734 25/07/2023 SUGGI 1744002018WL012626 SUGGI 00415 SBIN0003087 1020 1020 Processed 31/07/2023 264333021 SUGGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATNI MP-44-002-018-001/131-A
(BICHUWA) 		1744002018NRG24250720230308735 25/07/2023 nand lal 1744002018WL012626 nand lal 00415 SBIN0003087 1020 1020 Processed 31/07/2023 264333021 nandlal STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-018-001/171
(BICHUWA) 		1744002018NRG24250720230308736 25/07/2023 chameli bai 1744002018WL012626 chameli bai 00415 SBIN0003087 850 850 Processed 31/07/2023 264333021 chamelibai STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-018-001/172
(BICHUWA) 		1744002018NRG24250720230308737 25/07/2023 LALVATI 1744002018WL012626 LALVATI 00415 SBIN0003087 680 680 Processed 31/07/2023 264333021 LALVATI STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-018-001/173-A
(BICHUWA) 		1744002018NRG24250720230308738 25/07/2023 Prakash dumar 1744002018WL012626 Prakash dumar 00415 SBIN0003087 850 850 Processed 31/07/2023 264333021 Prakashdumar STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-018-001/180
(BICHUWA) 		1744002018NRG24250720230308739 25/07/2023 SEETA 1744002018WL012626 SEETA 00415 SBIN0003087 1020 1020 Processed 31/07/2023 264333021 SEETA INDIAN BANK(607105)
21 KATNI MP-44-002-018-001/181
(BICHUWA) 		1744002018NRG24250720230308740 25/07/2023 santara 1744002018WL012626 santara 00415 SBIN0003087 510 510 Processed 31/07/2023 264333021 santara STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-018-001/197
(BICHUWA) 		1744002018NRG24250720230308741 25/07/2023 KESAV 1744002018WL012626 KESAV 00415 SBIN0003087 510 510 Processed 31/07/2023 264333021 KESAV STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-018-001/216
(BICHUWA) 		1744002018NRG24250720230308742 25/07/2023 tijji bai 1744002018WL012626 tijji bai 00415 SBIN0003087 1020 1020 Processed 31/07/2023 264333021 tijjibai INDIAN BANK(607105)
24 KATNI MP-44-002-018-001/241
(BICHUWA) 		1744002018NRG24250720230308743 25/07/2023 BATTO 1744002018WL012626 BATTO 00415 SBIN0003087 850 850 Processed 31/07/2023 264333021 BATTO STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-018-001/261
(BICHUWA) 		1744002018NRG24250720230308744 25/07/2023 MANSUKH 1744002018WL012626 MANSUKH 00415 SBIN0003087 680 680 Processed 31/07/2023 264333021 MANSUKH STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-018-001/273
(BICHUWA) 		1744002018NRG24250720230308745 25/07/2023 SAKHI BAI 1744002018WL012626 SAKHI BAI 00415 SBIN0003087 850 850 Processed 31/07/2023 264333021 SAKHIBAI STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-018-001/278
(BICHUWA) 		1744002018NRG24250720230308746 25/07/2023 GIRJA 1744002018WL012626 GIRJA 00415 SBIN0003087 680 680 Processed 31/07/2023 264333021 GIRJA INDIAN BANK(607105)
28 KATNI MP-44-002-018-001/283
(BICHUWA) 		1744002018NRG24250720230308747 25/07/2023 LAXMI 1744002018WL012626 LAXMI 00415 SBIN0003087 1020 1020 Processed 31/07/2023 264333021 LAXMI STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-018-001/305
(BICHUWA) 		1744002018NRG24250720230308748 25/07/2023 SHIVNATH 1744002018WL012626 SHIVNATH 00415 SBIN0003087 850 850 Processed 31/07/2023 264333021 SHIVNATH IDBI BANK(607095)
30 KATNI MP-44-002-018-001/306
(BICHUWA) 		1744002018NRG24250720230308749 25/07/2023 BUDDHU 1744002018WL012626 BUDDHU 00415 SBIN0003087 1020 1020 Processed 31/07/2023 264333021 BUDDHU INDIAN BANK(607105)
31 KATNI MP-44-002-018-001/315
(BICHUWA) 		1744002018NRG24250720230308750 25/07/2023 RAMRATI 1744002018WL012626 RAMRATI 00415 SBIN0003087 1020 1020 Processed 31/07/2023 264333021 RAMRATI STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-018-001/400-A
(BICHUWA) 		1744002018NRG24250720230308751 25/07/2023 AHILYA 1744002018WL012626 AHILYA 00415 SBIN0003087 1020 1020 Processed 31/07/2023 264333021 AHILYA INDIAN BANK(607105)
33 KATNI MP-44-002-018-001/441
(BICHUWA) 		1744002018NRG24250720230308752 25/07/2023 naval kishor 1744002018WL012626 naval kishor 00415 SBIN0003087 850 850 Processed 31/07/2023 264333021 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19210 19210
34 KATNI MP-44-002-026-001/3
(PIPARIYA) 		1744002026NRG24240720230308618 25/07/2023 govindiya 1744002026WL012618 govindiya 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 govindiya STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-026-001/60
(PIPARIYA) 		1744002026NRG24240720230308622 25/07/2023 lalita choudhary 1744002026WL012618 lalita choudhary 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 lalitachoudhary STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-026-002/1156
(PIPARIYA) 		1744002026NRG24240720230308625 25/07/2023 purnimakol 1744002026WL012618 purnimakol 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 purnimakol STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-026-002/273
(PIPARIYA) 		1744002026NRG24240720230308626 25/07/2023 kailashiya 1744002026WL012618 kailashiya 00415 SBIN0004936 5 5 Processed 31/07/2023 264333021 kailashiya STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-026-002/290
(PIPARIYA) 		1744002026NRG24240720230308630 25/07/2023 Bela bai 1744002026WL012618 Bela bai 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 Belabai STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-026-002/329
(PIPARIYA) 		1744002026NRG24240720230308632 25/07/2023 Sheela 1744002026WL012618 Sheela 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 Sheela STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-026-002/331
(PIPARIYA) 		1744002026NRG24240720230308634 25/07/2023 jagranath 1744002026WL012618 jagranath 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 jagranath UNION BANK OF INDIA(508500)
41 KATNI MP-44-002-026-002/395
(PIPARIYA) 		1744002026NRG24240720230308638 25/07/2023 Radha 1744002026WL012618 Radha 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 Radha STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-026-002/398
(PIPARIYA) 		1744002026NRG24240720230308639 25/07/2023 Yasoda 1744002026WL012618 Yasoda 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 Yasoda UNION BANK OF INDIA(508500)
43 KATNI MP-44-002-026-002/407
(PIPARIYA) 		1744002026NRG24240720230308640 25/07/2023 aakali 1744002026WL012618 aakali 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 aakali UNION BANK OF INDIA(508500)
44 KATNI MP-44-002-026-002/412
(PIPARIYA) 		1744002026NRG24240720230308641 25/07/2023 babi 1744002026WL012618 babi 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 babi UNION BANK OF INDIA(508500)
45 KATNI MP-44-002-026-002/414
(PIPARIYA) 		1744002026NRG24240720230308642 25/07/2023 sanjo 1744002026WL012618 sanjo 00415 SBIN0004936 5 5 Processed 31/07/2023 264333021 sanjo STATE BANK OF INDIA(508548)
46 KATNI MP-44-002-026-002/415
(PIPARIYA) 		1744002026NRG24240720230308643 25/07/2023 URMILA 1744002026WL012618 URMILA 00415 SBIN0004936 5 5 Processed 31/07/2023 264333021 URMILA UNION BANK OF INDIA(508500)
47 KATNI MP-44-002-026-002/439
(PIPARIYA) 		1744002026NRG24240720230308645 25/07/2023 ETOO BAI 1744002026WL012618 ETOO BAI 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 ETOOBAI UNION BANK OF INDIA(508500)
48 KATNI MP-44-002-026-002/444
(PIPARIYA) 		1744002026NRG24240720230308646 25/07/2023 sukiya 1744002026WL012618 sukiya 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 sukiya UNION BANK OF INDIA(508500)
49 KATNI MP-44-002-026-002/463
(PIPARIYA) 		1744002026NRG24240720230308650 25/07/2023 CHADAMI 1744002026WL012618 CHADAMI 00415 SBIN0004936 5 5 Processed 31/07/2023 264333021 CHADAMI UNION BANK OF INDIA(508500)
50 KATNI MP-44-002-026-002/474
(PIPARIYA) 		1744002026NRG24240720230308652 25/07/2023 usha 1744002026WL012618 usha 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 usha UNION BANK OF INDIA(508500)
51 KATNI MP-44-002-026-002/484
(PIPARIYA) 		1744002026NRG24240720230308655 25/07/2023 rajkumari 1744002026WL012618 rajkumari 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 rajkumari UNION BANK OF INDIA(508500)
52 KATNI MP-44-002-026-002/484
(PIPARIYA) 		1744002026NRG24240720230308654 25/07/2023 rajkumari 1744002026WL012618 rajkumari 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 rajkumari UNION BANK OF INDIA(508500)
53 KATNI MP-44-002-026-002/502
(PIPARIYA) 		1744002026NRG24240720230308657 25/07/2023 phool bai 1744002026WL012618 phool bai 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 phoolbai UNION BANK OF INDIA(508500)
54 KATNI MP-44-002-026-002/598
(PIPARIYA) 		1744002026NRG24240720230308658 25/07/2023 panbai 1744002026WL012618 panbai 00415 SBIN0004936 6 6 Processed 31/07/2023 264333021 panbai UNION BANK OF INDIA(508500)
SubTotal 122 122
55 KATNI MP-44-002-048-001/200-B
(KHMTRA) 		1744002048NRG24240720230308659 25/07/2023 diksha rajpoot 1744002048WL012619 diksha rajpoot 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 diksharajpoot STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-048-001/210
(KHMTRA) 		1744002048NRG24240720230308660 25/07/2023 Amarsinhgh 1744002048WL012619 Amarsinhgh 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 Amarsinhgh STATE BANK OF INDIA(508548)
57 KATNI MP-44-002-048-001/210-B
(KHMTRA) 		1744002048NRG24240720230308661 25/07/2023 kiran bai 1744002048WL012619 kiran bai 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 kiranbai CENTRAL BANK OF INDIA(607115)
58 KATNI MP-44-002-048-001/41-A
(KHMTRA) 		1744002048NRG24240720230308662 25/07/2023 jhunnilal 1744002048WL012619 jhunnilal 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 jhunnilal STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-048-001/41-A
(KHMTRA) 		1744002048NRG24240720230308663 25/07/2023 jhunta 1744002048WL012619 jhunta 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 jhunta STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-048-001/57
(KHMTRA) 		1744002048NRG24240720230308665 25/07/2023 vishnu 1744002048WL012619 vishnu 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 vishnu STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-048-001/57
(KHMTRA) 		1744002048NRG24240720230308664 25/07/2023 vishnu 1744002048WL012619 vishnu 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 vishnu STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-048-002/244
(KHMTRA) 		1744002048NRG24240720230308666 25/07/2023 kailash 1744002048WL012619 kailash 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 kailash STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-048-002/244
(KHMTRA) 		1744002048NRG24240720230308667 25/07/2023 rukmani bai 1744002048WL012619 rukmani bai 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 rukmanibai BANK OF BARODA(606985)
64 KATNI MP-44-002-048-002/455-B
(KHMTRA) 		1744002048NRG24240720230308668 25/07/2023 maya 1744002048WL012619 maya 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 maya STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-048-003/508
(KHMTRA) 		1744002048NRG24240720230308669 25/07/2023 lakhan 1744002048WL012619 lakhan 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 lakhan STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-048-003/517
(KHMTRA) 		1744002048NRG24240720230308671 25/07/2023 rajendra 1744002048WL012619 rajendra 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 rajendra STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-048-003/517
(KHMTRA) 		1744002048NRG24240720230308670 25/07/2023 rajendra 1744002048WL012619 rajendra 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 rajendra STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-048-003/520
(KHMTRA) 		1744002048NRG24240720230308672 25/07/2023 rajkumari 1744002048WL012619 rajkumari 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 rajkumari STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-048-003/524
(KHMTRA) 		1744002048NRG24240720230308673 25/07/2023 laxman 1744002048WL012619 laxman 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 laxman FINO PAYMENTS BANK LTD(608001)
70 KATNI MP-44-002-048-003/532
(KHMTRA) 		1744002048NRG24240720230308674 25/07/2023 kamlesh 1744002048WL012619 kamlesh 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 kamlesh STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-048-003/533
(KHMTRA) 		1744002048NRG24240720230308675 25/07/2023 gomtibaai 1744002048WL012619 gomtibaai 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 gomtibaai STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-048-003/536
(KHMTRA) 		1744002048NRG24240720230308676 25/07/2023 chotelal 1744002048WL012619 chotelal 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 chotelal STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-048-003/536-B
(KHMTRA) 		1744002048NRG24240720230308677 25/07/2023 hanuman singh 1744002048WL012619 hanuman singh 00415 SBIN0030270 775 775 Processed 31/07/2023 264333021 hanumansingh STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-048-003/537
(KHMTRA) 		1744002048NRG24240720230308678 25/07/2023 kushum bai 1744002048WL012619 kushum bai 00415 SBIN0030270 775 775 Processed 31/07/2023 264333021 kushumbai STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-048-003/543
(KHMTRA) 		1744002048NRG24240720230308679 25/07/2023 raamphal 1744002048WL012619 raamphal 00415 SBIN0030270 620 620 Processed 31/07/2023 264333021 raamphal STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-048-003/547
(KHMTRA) 		1744002048NRG24240720230308680 25/07/2023 visheshar 1744002048WL012619 visheshar 00415 SBIN0030270 930 930 Rejected 31/07/2023 264333021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KATNI MP-44-002-048-003/559
(KHMTRA) 		1744002048NRG24240720230308681 25/07/2023 sakhi bai 1744002048WL012619 sakhi bai 00415 SBIN0030270 775 775 Processed 31/07/2023 264333021 sakhibai STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-048-003/563
(KHMTRA) 		1744002048NRG24240720230308682 25/07/2023 raamwati 1744002048WL012619 raamwati 00415 SBIN0030270 620 620 Processed 31/07/2023 264333021 raamwati STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-048-003/565
(KHMTRA) 		1744002048NRG24240720230308683 25/07/2023 kodu 1744002048WL012619 kodu 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 kodu STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-048-003/566
(KHMTRA) 		1744002048NRG24240720230308684 25/07/2023 heera laal 1744002048WL012619 heera laal 00415 SBIN0030270 930 930 Processed 31/07/2023 264333021 heeralaal STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-048-003/569
(KHMTRA) 		1744002048NRG24240720230308685 25/07/2023 jaipal 1744002048WL012619 jaipal 00415 SBIN0030270 620 620 Processed 31/07/2023 264333021 jaipal STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-048-003/570
(KHMTRA) 		1744002048NRG24240720230308686 25/07/2023 vishnu singh 1744002048WL012619 vishnu singh 00415 SBIN0030270 620 620 Processed 31/07/2023 264333021 vishnusingh STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-048-003/571
(KHMTRA) 		1744002048NRG24240720230308687 25/07/2023 chatra pal 1744002048WL012619 chatra pal 00415 SBIN0030270 620 620 Processed 31/07/2023 264333021 chatrapal STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-048-003/574
(KHMTRA) 		1744002048NRG24240720230308688 25/07/2023 maina bai 1744002048WL012619 maina bai 00415 SBIN0030270 465 465 Processed 31/07/2023 264333021 mainabai STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-048-003/576
(KHMTRA) 		1744002048NRG24240720230308690 25/07/2023 vinod 1744002048WL012619 vinod 00415 SBIN0030270 310 310 Processed 31/07/2023 264333021 vinod STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-048-003/576
(KHMTRA) 		1744002048NRG24240720230308689 25/07/2023 vinod 1744002048WL012619 vinod 00415 SBIN0030270 155 155 Processed 31/07/2023 264333021 vinod STATE BANK OF INDIA(508548)
SubTotal 25885 25885
87 KATNI MP-44-002-026-002/495-A
(PIPARIYA) 		1744002026NRG24240720230308656 25/07/2023 ANJALI DAHIYA 1744002026WL012618 ANJALI DAHIYA 00415 SBIN0030271 6 6 Processed 31/07/2023 264333021 ANJALIDAHIYA STATE BANK OF INDIA(508548)
SubTotal 6 6
88 KATNI MP-44-002-026-002/464-A
(PIPARIYA) 		1744002026NRG24240720230308651 25/07/2023 SANTOSH 1744002026WL012618 SANTOSH 00415 SBIN0030278 6 6 Processed 31/07/2023 264333021 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 6 6
89 KATNI MP-44-002-026-002/482
(PIPARIYA) 		1744002026NRG24240720230308653 25/07/2023 anil choudhary 1744002026WL012618 anil choudhary 00468 UBIN0532584 6 6 Processed 31/07/2023 264333021 anilchoudhary UNION BANK OF INDIA(508500)
SubTotal 6 6
90 KATNI MP-44-002-026-001/1702
(PIPARIYA) 		1744002026NRG24240720230308617 25/07/2023 aarti 1744002026WL012618 aarti 00468 UBIN0559784 6 6 Processed 31/07/2023 264333021 aarti INDIAN BANK(607105)
91 KATNI MP-44-002-026-001/1702
(PIPARIYA) 		1744002026NRG24240720230308616 25/07/2023 arjun 1744002026WL012618 arjun 00468 UBIN0559784 6 6 Processed 31/07/2023 264333021 arjun UNION BANK OF INDIA(508500)
92 KATNI MP-44-002-026-002/282
(PIPARIYA) 		1744002026NRG24240720230308628 25/07/2023 vinod 1744002026WL012618 vinod 00468 UBIN0559784 6 6 Processed 31/07/2023 264333021 vinod INDIAN BANK(607105)
93 KATNI MP-44-002-026-002/309-B
(PIPARIYA) 		1744002026NRG24240720230308631 25/07/2023 DHYAN BAI 1744002026WL012618 DHYAN BAI 00468 UBIN0559784 6 6 Processed 31/07/2023 264333021 DHYANBAI UNION BANK OF INDIA(508500)
94 KATNI MP-44-002-026-002/361
(PIPARIYA) 		1744002026NRG24240720230308636 25/07/2023 guddi 1744002026WL012618 guddi 00468 UBIN0559784 6 6 Processed 31/07/2023 264333021 guddi UNION BANK OF INDIA(508500)
95 KATNI MP-44-002-026-002/361
(PIPARIYA) 		1744002026NRG24240720230308635 25/07/2023 uttam 1744002026WL012618 uttam 00468 UBIN0559784 6 6 Processed 31/07/2023 264333021 uttam UNION BANK OF INDIA(508500)
96 KATNI MP-44-002-026-002/376-A
(PIPARIYA) 		1744002026NRG24240720230308637 25/07/2023 Gomati Bai kol 1744002026WL012618 Gomati Bai kol 00468 UBIN0559784 6 6 Processed 31/07/2023 264333021 GomatiBaikol UNION BANK OF INDIA(508500)
97 KATNI MP-44-002-026-002/420-B
(PIPARIYA) 		1744002026NRG24240720230308644 25/07/2023 manish mishra 1744002026WL012618 manish mishra 00468 UBIN0559784 6 6 Processed 31/07/2023 264333021 manishmishra STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-026-002/445
(PIPARIYA) 		1744002026NRG24240720230308647 25/07/2023 rakhi 1744002026WL012618 rakhi 00468 UBIN0559784 6 6 Processed 31/07/2023 264333021 rakhi UNION BANK OF INDIA(508500)
SubTotal 54 54
99 KATNI MP-44-002-002-001/305-A
(LAKHAPATERI) 		1744002002NRG24240720230307517 25/07/2023 pooja 1744002002WL012555 pooja 00468 UBIN0568210 360 360 Processed 31/07/2023 264333021 pooja UNION BANK OF INDIA(508500)
SubTotal 360 360
Total 51618 51618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_250723APB_FTO_185351 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 3060
2 KATNI MP1744002_250723APB_FTO_185351 Bank of Baroda BARB0LAMTAR LAMTARA 2873
3 KATNI MP1744002_250723APB_FTO_185351 Indian Bank IDIB000N586 NEW KATNI JUNCTION 24
4 KATNI MP1744002_250723APB_FTO_185351 State Bank of India SBIN0000405 KATNI 6
5 KATNI MP1744002_250723APB_FTO_185351 State Bank of India SBIN0001751 KATNI MARKET, KATNI 6
6 KATNI MP1744002_250723APB_FTO_185351 State Bank of India SBIN0003087 NIWAR 19210
7 KATNI MP1744002_250723APB_FTO_185351 State Bank of India SBIN0004936 MUDWARA 66
8 KATNI MP1744002_250723APB_FTO_185351 State Bank of India SBIN0004936 NEW KATNI JUNCTION 56
9 KATNI MP1744002_250723APB_FTO_185351 State Bank of India SBIN0030270 KANHAWARA 22475
10 KATNI MP1744002_250723APB_FTO_185351 State Bank of India SBIN0030270 kanhwara 3410
11 KATNI MP1744002_250723APB_FTO_185351 State Bank of India SBIN0030271 DEORI HATAI 6
12 KATNI MP1744002_250723APB_FTO_185351 State Bank of India SBIN0030278 MURWARA KATNI 6
13 KATNI MP1744002_250723APB_FTO_185351 Union Bank of India UBIN0532584 KATNI 6
14 KATNI MP1744002_250723APB_FTO_185351 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 54
15 KATNI MP1744002_250723APB_FTO_185351 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 360

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