Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_240623APB_FTO_123426
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-44-002-003-001/202-B
(BADA) 		1744002003NRG24240620230218622 24/06/2023 premlata kol 1744002003WL008976 premlata kol 00089 CBIN0282023 630 630 Processed 05/07/2023 703030131 premlatakol CENTRAL BANK OF INDIA(607115)
2 KATNI MP-44-002-003-001/244
(BADA) 		1744002003NRG24240620230218635 24/06/2023 ROHIT 1744002003WL008976 ROHIT 00089 CBIN0282023 1260 1260 Processed 05/07/2023 703030131 ROHIT AIRTEL PAYMENTS BANK LIMITED(990288)
3 KATNI MP-44-002-003-001/595-A
(BADA) 		1744002003NRG24240620230218662 24/06/2023 POOJA HALDKAR 1744002003WL008976 POOJA HALDKAR 00089 CBIN0282023 840 840 Processed 05/07/2023 703030131 POOJAHALDKAR CENTRAL BANK OF INDIA(607115)
4 KATNI MP-44-002-003-002/453
(BADA) 		1744002003NRG24240620230218679 24/06/2023 JANARDAN 1744002003WL008976 JANARDAN 00089 CBIN0282023 1260 1260 Processed 05/07/2023 703030131 JANARDAN STATE BANK OF INDIA(508548)
SubTotal 3990 3990
5 KATNI MP-44-002-003-001/117
(BADA) 		1744002003NRG24240620230218599 24/06/2023 PHULAVATI BAI 1744002003WL008976 PHULAVATI BAI 00176 IDIB000P655 840 840 Rejected 05/07/2023 703030131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 KATNI MP-44-002-003-001/134-A
(BADA) 		1744002003NRG24240620230218607 24/06/2023 sugam bai 1744002003WL008976 sugam bai 00176 IDIB000P655 1050 1050 Processed 06/07/2023 703030131 sugambai INDIAN BANK(607105)
7 KATNI MP-44-002-003-001/197
(BADA) 		1744002003NRG24240620230218618 24/06/2023 bindu bai 1744002003WL008976 bindu bai 00176 IDIB000P655 420 420 Processed 06/07/2023 703030131 bindubai INDIAN BANK(607105)
8 KATNI MP-44-002-003-001/2
(BADA) 		1744002003NRG24240620230218619 24/06/2023 KIRAN BAI 1744002003WL008976 KIRAN BAI 00176 IDIB000P655 1260 1260 Processed 06/07/2023 703030131 KIRANBAI INDIAN BANK(607105)
9 KATNI MP-44-002-003-001/30
(BADA) 		1744002003NRG24240620230218644 24/06/2023 Gangotri Bai 1744002003WL008976 Gangotri Bai 00176 IDIB000P655 1260 1260 Processed 05/07/2023 703030131 GangotriBai CENTRAL BANK OF INDIA(607115)
10 KATNI MP-44-002-003-001/35-B
(BADA) 		1744002003NRG24240620230218647 24/06/2023 BISARTI BAI 1744002003WL008976 BISARTI BAI 00176 IDIB000P655 1260 1260 Processed 05/07/2023 703030131 BISARTIBAI INDUSIND BANK(607189)
11 KATNI MP-44-002-003-001/35-C
(BADA) 		1744002003NRG24240620230218648 24/06/2023 Gouri Bai 1744002003WL008976 Gouri Bai 00176 IDIB000P655 1260 1260 Processed 06/07/2023 703030131 GouriBai INDIAN BANK(607105)
12 KATNI MP-44-002-003-001/69-A
(BADA) 		1744002003NRG24240620230218666 24/06/2023 kajal 1744002003WL008976 kajal 00176 IDIB000P655 1260 1260 Processed 05/07/2023 703030131 kajal INDUSIND BANK(607189)
13 KATNI MP-44-002-003-001/72-A
(BADA) 		1744002003NRG24240620230218669 24/06/2023 Rajrani 1744002003WL008976 Rajrani 00176 IDIB000P655 1260 1260 Processed 05/07/2023 703030131 Rajrani INDUSIND BANK(607189)
14 KATNI MP-44-002-003-001/84
(BADA) 		1744002003NRG24240620230218673 24/06/2023 satairam 1744002003WL008976 satairam 00176 IDIB000P655 1050 1050 Processed 06/07/2023 703030131 satairam INDIAN BANK(607105)
15 KATNI MP-44-002-003-001/95-A
(BADA) 		1744002003NRG24240620230218676 24/06/2023 OMTI BAI 1744002003WL008976 OMTI BAI 00176 IDIB000P655 1260 1260 Processed 06/07/2023 703030131 OMTIBAI INDIAN BANK(607105)
SubTotal 12180 12180
16 KATNI MP-44-002-003-001/157
(BADA) 		1744002003NRG24240620230218611 24/06/2023 MUNNI 1744002003WL008976 MUNNI 00415 SBIN0003087 1050 1050 Processed 05/07/2023 703030131 MUNNI STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-003-001/157-B
(BADA) 		1744002003NRG24240620230218612 24/06/2023 arvind kumar 1744002003WL008976 arvind kumar 00415 SBIN0003087 1050 1050 Processed 05/07/2023 703030131 arvindkumar STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-003-001/183-A
(BADA) 		1744002003NRG24240620230218616 24/06/2023 ROSHANI 1744002003WL008976 ROSHANI 00415 SBIN0003087 1050 1050 Processed 05/07/2023 703030131 ROSHANI STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-003-001/202-A
(BADA) 		1744002003NRG24240620230218621 24/06/2023 rajesh 1744002003WL008976 rajesh 00415 SBIN0003087 1260 1260 Processed 05/07/2023 703030131 rajesh INDUSIND BANK(607189)
20 KATNI MP-44-002-003-001/214
(BADA) 		1744002003NRG24240620230218625 24/06/2023 Mahesh 1744002003WL008976 Mahesh 00415 SBIN0003087 1260 1260 Processed 05/07/2023 703030131 Mahesh STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-003-001/214
(BADA) 		1744002003NRG24240620230218626 24/06/2023 munni bai 1744002003WL008976 munni bai 00415 SBIN0003087 1260 1260 Processed 05/07/2023 703030131 munnibai STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-003-001/214-B
(BADA) 		1744002003NRG24240620230218627 24/06/2023 dhanaykumar 1744002003WL008976 dhanaykumar 00415 SBIN0003087 1260 1260 Processed 05/07/2023 703030131 dhanaykumar STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-003-001/232
(BADA) 		1744002003NRG24240620230218631 24/06/2023 PYARE LAL 1744002003WL008976 PYARE LAL 00415 SBIN0003087 1260 1260 Processed 05/07/2023 703030131 PYARELAL STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-003-001/232
(BADA) 		1744002003NRG24240620230218630 24/06/2023 RAM KUMAR 1744002003WL008976 RAM KUMAR 00415 SBIN0003087 1260 1260 Processed 05/07/2023 703030131 RAMKUMAR STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-003-001/234
(BADA) 		1744002003NRG24240620230218632 24/06/2023 laxmi bai 1744002003WL008976 laxmi bai 00415 SBIN0003087 1260 1260 Processed 05/07/2023 703030131 laxmibai STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-003-001/281
(BADA) 		1744002003NRG24240620230218641 24/06/2023 DWARIKA 1744002003WL008976 DWARIKA 00415 SBIN0003087 1260 1260 Processed 05/07/2023 703030131 DWARIKA STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-003-001/281
(BADA) 		1744002003NRG24240620230218642 24/06/2023 Mango bai 1744002003WL008976 Mango bai 00415 SBIN0003087 1260 1260 Processed 05/07/2023 703030131 Mangobai STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-003-001/307
(BADA) 		1744002003NRG24240620230218645 24/06/2023 uma bai 1744002003WL008976 uma bai 00415 SBIN0003087 840 840 Processed 05/07/2023 703030131 umabai STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-003-001/53-A
(BADA) 		1744002003NRG24240620230218657 24/06/2023 SAMNI BAI 1744002003WL008976 SAMNI BAI 00415 SBIN0003087 1050 1050 Processed 05/07/2023 703030131 SAMNIBAI STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-003-001/592
(BADA) 		1744002003NRG24240620230218661 24/06/2023 sunita 1744002003WL008976 sunita 00415 SBIN0003087 1050 1050 Processed 05/07/2023 703030131 sunita STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-003-001/91-A
(BADA) 		1744002003NRG24240620230218675 24/06/2023 SEELA BAI 1744002003WL008976 SEELA BAI 00415 SBIN0003087 1260 1260 Processed 05/07/2023 703030131 SEELABAI STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-003-001/99-B
(BADA) 		1744002003NRG24240620230218677 24/06/2023 Sanat Kumar 1744002003WL008976 Sanat Kumar 00415 SBIN0003087 1260 1260 Processed 05/07/2023 703030131 SanatKumar STATE BANK OF INDIA(508548)
SubTotal 19950 19950
33 KATNI MP-44-002-003-001/107-A
(BADA) 		1744002003NRG24240620230218595 24/06/2023 amita 1744002003WL008976 amita 00415 SBIN0030271 1260 1260 Processed 05/07/2023 703030131 amita STATE BANK OF INDIA(508548)
SubTotal 1260 1260
34 KATNI MP-44-002-003-001/100
(BADA) 		1744002003NRG24240620230218593 24/06/2023 PRABHUDAYAL 1744002003WL008976 PRABHUDAYAL 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
35 KATNI MP-44-002-003-001/113
(BADA) 		1744002003NRG24240620230218596 24/06/2023 manti bai 1744002003WL008976 manti bai 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 mantibai NARMADA JHABUA GRAMIN BANK(508515)
36 KATNI MP-44-002-003-001/115
(BADA) 		1744002003NRG24240620230218597 24/06/2023 RAMRATI 1744002003WL008976 RAMRATI 00697 BKID0MG1225 1050 1050 Processed 05/07/2023 703030131 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
37 KATNI MP-44-002-003-001/118
(BADA) 		1744002003NRG24240620230218600 24/06/2023 LUTERI 1744002003WL008976 LUTERI 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 LUTERI NARMADA JHABUA GRAMIN BANK(508515)
38 KATNI MP-44-002-003-001/121
(BADA) 		1744002003NRG24240620230218603 24/06/2023 Anita Bai 1744002003WL008976 Anita Bai 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 AnitaBai STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-003-001/124
(BADA) 		1744002003NRG24240620230218604 24/06/2023 bharat 1744002003WL008976 bharat 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 bharat STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-003-001/124
(BADA) 		1744002003NRG24240620230218605 24/06/2023 sunita 1744002003WL008976 sunita 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 sunita NARMADA JHABUA GRAMIN BANK(508515)
41 KATNI MP-44-002-003-001/134
(BADA) 		1744002003NRG24240620230218606 24/06/2023 kallu bai 1744002003WL008976 kallu bai 00697 BKID0MG1225 840 840 Processed 05/07/2023 703030131 kallubai NARMADA JHABUA GRAMIN BANK(508515)
42 KATNI MP-44-002-003-001/137
(BADA) 		1744002003NRG24240620230218608 24/06/2023 SHARADA BAI 1744002003WL008976 SHARADA BAI 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 SHARADABAI NARMADA JHABUA GRAMIN BANK(508515)
43 KATNI MP-44-002-003-001/138
(BADA) 		1744002003NRG24240620230218609 24/06/2023 SANTOSH 1744002003WL008976 SANTOSH 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 SANTOSH STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-003-001/15
(BADA) 		1744002003NRG24240620230218610 24/06/2023 AASHA BAI 1744002003WL008976 AASHA BAI 00697 BKID0MG1225 1050 1050 Processed 05/07/2023 703030131 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
45 KATNI MP-44-002-003-001/158
(BADA) 		1744002003NRG24240620230218613 24/06/2023 Kallu 1744002003WL008976 Kallu 00697 BKID0MG1225 1050 1050 Processed 05/07/2023 703030131 Kallu NARMADA JHABUA GRAMIN BANK(508515)
46 KATNI MP-44-002-003-001/202
(BADA) 		1744002003NRG24240620230218620 24/06/2023 shanti 1744002003WL008976 shanti 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 shanti NARMADA JHABUA GRAMIN BANK(508515)
47 KATNI MP-44-002-003-001/210-A
(BADA) 		1744002003NRG24240620230218624 24/06/2023 laxmi 1744002003WL008976 laxmi 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 laxmi NARMADA JHABUA GRAMIN BANK(508515)
48 KATNI MP-44-002-003-001/23
(BADA) 		1744002003NRG24240620230218628 24/06/2023 MEERA 1744002003WL008976 MEERA 00697 BKID0MG1225 420 420 Processed 05/07/2023 703030131 MEERA NARMADA JHABUA GRAMIN BANK(508515)
49 KATNI MP-44-002-003-001/23
(BADA) 		1744002003NRG24240620230218629 24/06/2023 VISARTA 1744002003WL008976 VISARTA 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 VISARTA NARMADA JHABUA GRAMIN BANK(508515)
50 KATNI MP-44-002-003-001/24
(BADA) 		1744002003NRG24240620230218633 24/06/2023 VIMLA 1744002003WL008976 VIMLA 00697 BKID0MG1225 1050 1050 Processed 05/07/2023 703030131 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
51 KATNI MP-44-002-003-001/262
(BADA) 		1744002003NRG24240620230218638 24/06/2023 kaushilya bai 1744002003WL008976 kaushilya bai 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 kaushilyabai NARMADA JHABUA GRAMIN BANK(508515)
52 KATNI MP-44-002-003-001/277
(BADA) 		1744002003NRG24240620230218639 24/06/2023 lalita 1744002003WL008976 lalita 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 lalita NARMADA JHABUA GRAMIN BANK(508515)
53 KATNI MP-44-002-003-001/28
(BADA) 		1744002003NRG24240620230218640 24/06/2023 UMA 1744002003WL008976 UMA 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 UMA NARMADA JHABUA GRAMIN BANK(508515)
54 KATNI MP-44-002-003-001/282
(BADA) 		1744002003NRG24240620230218643 24/06/2023 indrabhan 1744002003WL008976 indrabhan 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 indrabhan STATE BANK OF INDIA(508548)
55 KATNI MP-44-002-003-001/32
(BADA) 		1744002003NRG24240620230218646 24/06/2023 Chainu 1744002003WL008976 Chainu 00697 BKID0MG1225 1050 1050 Processed 05/07/2023 703030131 Chainu NARMADA JHABUA GRAMIN BANK(508515)
56 KATNI MP-44-002-003-001/37
(BADA) 		1744002003NRG24240620230218649 24/06/2023 RAMCHARAN 1744002003WL008976 RAMCHARAN 00697 BKID0MG1225 1260 1260 Processed 06/07/2023 703030131 RAMCHARAN INDIAN BANK(607105)
57 KATNI MP-44-002-003-001/44
(BADA) 		1744002003NRG24240620230218650 24/06/2023 kapsi bai 1744002003WL008976 kapsi bai 00697 BKID0MG1225 840 840 Processed 05/07/2023 703030131 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
58 KATNI MP-44-002-003-001/46
(BADA) 		1744002003NRG24240620230218651 24/06/2023 krishna 1744002003WL008976 krishna 00697 BKID0MG1225 630 630 Processed 05/07/2023 703030131 krishna NARMADA JHABUA GRAMIN BANK(508515)
59 KATNI MP-44-002-003-001/47
(BADA) 		1744002003NRG24240620230218652 24/06/2023 SHILA 1744002003WL008976 SHILA 00697 BKID0MG1225 840 840 Processed 05/07/2023 703030131 SHILA NARMADA JHABUA GRAMIN BANK(508515)
60 KATNI MP-44-002-003-001/48
(BADA) 		1744002003NRG24240620230218653 24/06/2023 kusum bai 1744002003WL008976 kusum bai 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
61 KATNI MP-44-002-003-001/514
(BADA) 		1744002003NRG24240620230218654 24/06/2023 Ramlal 1744002003WL008976 Ramlal 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 Ramlal STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-003-001/520-A
(BADA) 		1744002003NRG24240620230218655 24/06/2023 bisarti 1744002003WL008976 bisarti 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 bisarti NARMADA JHABUA GRAMIN BANK(508515)
63 KATNI MP-44-002-003-001/53
(BADA) 		1744002003NRG24240620230218656 24/06/2023 badri 1744002003WL008976 badri 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 badri NARMADA JHABUA GRAMIN BANK(508515)
64 KATNI MP-44-002-003-001/548
(BADA) 		1744002003NRG24240620230218659 24/06/2023 PHOOLA BAI 1744002003WL008976 PHOOLA BAI 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
65 KATNI MP-44-002-003-001/69
(BADA) 		1744002003NRG24240620230218665 24/06/2023 TARA 1744002003WL008976 TARA 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 TARA NARMADA JHABUA GRAMIN BANK(508515)
66 KATNI MP-44-002-003-001/71
(BADA) 		1744002003NRG24240620230218667 24/06/2023 PARVATI BAI 1744002003WL008976 PARVATI BAI 00697 BKID0MG1225 210 210 Processed 05/07/2023 703030131 PARVATIBAI INDUSIND BANK(607189)
67 KATNI MP-44-002-003-001/72
(BADA) 		1744002003NRG24240620230218668 24/06/2023 MUNDI 1744002003WL008976 MUNDI 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 MUNDI NARMADA JHABUA GRAMIN BANK(508515)
68 KATNI MP-44-002-003-001/77
(BADA) 		1744002003NRG24240620230218670 24/06/2023 SAGUNIYA 1744002003WL008976 SAGUNIYA 00697 BKID0MG1225 840 840 Processed 05/07/2023 703030131 SAGUNIYA NARMADA JHABUA GRAMIN BANK(508515)
69 KATNI MP-44-002-003-001/8
(BADA) 		1744002003NRG24240620230218671 24/06/2023 SONA BAI 1744002003WL008976 SONA BAI 00697 BKID0MG1225 840 840 Processed 05/07/2023 703030131 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
70 KATNI MP-44-002-003-001/80
(BADA) 		1744002003NRG24240620230218672 24/06/2023 NARAYAN 1744002003WL008976 NARAYAN 00697 BKID0MG1225 1050 1050 Processed 05/07/2023 703030131 NARAYAN STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-003-002/461
(BADA) 		1744002003NRG24240620230218680 24/06/2023 pursottm 1744002003WL008976 pursottm 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 pursottm NARMADA JHABUA GRAMIN BANK(508515)
72 KATNI MP-44-002-003-002/506
(BADA) 		1744002003NRG24240620230218681 24/06/2023 mahesh 1744002003WL008976 mahesh 00697 BKID0MG1225 1260 1260 Processed 05/07/2023 703030131 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43260 43260
73 KATNI MP-44-002-003-001/102
(BADA) 		1744002003NRG24240620230218594 24/06/2023 sumta 1744002003WL008976 sumta 00697 BKID0NAMRGB 630 630 Processed 05/07/2023 703030131 sumta STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-003-001/160-A
(BADA) 		1744002003NRG24240620230218614 24/06/2023 mem bai 1744002003WL008976 mem bai 00697 BKID0NAMRGB 1050 1050 Processed 05/07/2023 703030131 membai NARMADA JHABUA GRAMIN BANK(508515)
75 KATNI MP-44-002-003-001/168
(BADA) 		1744002003NRG24240620230218615 24/06/2023 ramsakhi 1744002003WL008976 ramsakhi 00697 BKID0NAMRGB 210 210 Processed 05/07/2023 703030131 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
76 KATNI MP-44-002-003-001/191
(BADA) 		1744002003NRG24240620230218617 24/06/2023 premvati 1744002003WL008976 premvati 00697 BKID0NAMRGB 1050 1050 Processed 05/07/2023 703030131 premvati AXIS BANK(607153)
77 KATNI MP-44-002-003-001/21
(BADA) 		1744002003NRG24240620230218623 24/06/2023 MITHLA 1744002003WL008976 MITHLA 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703030131 MITHLA NARMADA JHABUA GRAMIN BANK(508515)
78 KATNI MP-44-002-003-001/54
(BADA) 		1744002003NRG24240620230218658 24/06/2023 sharad 1744002003WL008976 sharad 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703030131 sharad NARMADA JHABUA GRAMIN BANK(508515)
79 KATNI MP-44-002-003-001/64
(BADA) 		1744002003NRG24240620230218663 24/06/2023 UTTAM 1744002003WL008976 UTTAM 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703030131 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
80 KATNI MP-44-002-003-001/65
(BADA) 		1744002003NRG24240620230218664 24/06/2023 PANNA 1744002003WL008976 PANNA 00697 BKID0NAMRGB 1050 1050 Processed 05/07/2023 703030131 PANNA NARMADA JHABUA GRAMIN BANK(508515)
81 KATNI MP-44-002-003-001/86-A
(BADA) 		1744002003NRG24240620230218674 24/06/2023 KAVITA 1744002003WL008976 KAVITA 00697 BKID0NAMRGB 840 840 Processed 05/07/2023 703030131 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
82 KATNI MP-44-002-003-002/405
(BADA) 		1744002003NRG24240620230218678 24/06/2023 Kanchedi 1744002003WL008976 Kanchedi 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703030131 Kanchedi STATE BANK OF INDIA(508548)
SubTotal 9870 9870
Total 90510 90510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_240623APB_FTO_123426 Central Bank Of India CBIN0282023 TEORI 3990
2 KATNI MP1744002_240623APB_FTO_123426 Indian Bank IDIB000P655 PIPRAUNDH 12180
3 KATNI MP1744002_240623APB_FTO_123426 State Bank of India SBIN0003087 NIWAR 19950
4 KATNI MP1744002_240623APB_FTO_123426 State Bank of India SBIN0030271 DEORI HATAI 1260
5 KATNI MP1744002_240623APB_FTO_123426 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 43260
6 KATNI MP1744002_240623APB_FTO_123426 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 9870

Download In Excel