Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_090523APB_FTO_34904
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-44-002-026-001/188
(PIPARIYA) 		1744002000NRG24090520230040558 09/05/2023 sudha tiwari 1744002WL002834 sudha tiwari 00045 BARB0DBKATN 1200 1200 Processed 15/05/2023 687133103 sudhatiwari UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 KATNI MP-44-002-047-001/147-A
(MATWARPADARIYA) 		1744002047NRG24090520230040348 09/05/2023 puspa 1744002047WL002823 puspa 00045 BARB0LAMTAR 160 160 Processed 15/05/2023 687133103 puspa BANK OF BARODA(606985)
3 KATNI MP-44-002-047-001/182
(MATWARPADARIYA) 		1744002047NRG24090520230040349 09/05/2023 shanti 1744002047WL002823 shanti 00045 BARB0LAMTAR 480 480 Processed 15/05/2023 687133103 shanti BANK OF BARODA(606985)
4 KATNI MP-44-002-047-002/329-A
(MATWARPADARIYA) 		1744002047NRG24090520230040367 09/05/2023 PRAMOD 1744002047WL002824 PRAMOD 00045 BARB0LAMTAR 1710 1710 Processed 15/05/2023 687133103 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 2350 2350
5 KATNI MP-44-002-047-001/99
(MATWARPADARIYA) 		1744002047NRG24090520230040366 09/05/2023 SHUSHILA 1744002047WL002823 SHUSHILA 00152 HDFC0000732 160 160 Processed 15/05/2023 687133103 SHUSHILA STATE BANK OF INDIA(508548)
SubTotal 160 160
6 KATNI MP-44-002-026-001/1146
(PIPARIYA) 		1744002000NRG24090520230040543 09/05/2023 ISHWAR DASH 1744002WL002834 ISHWAR DASH 00165 IBKL0000225 1200 1200 Processed 15/05/2023 687133103 ISHWARDASH INDIAN BANK(607105)
7 KATNI MP-44-002-026-001/1146
(PIPARIYA) 		1744002000NRG24090520230040544 09/05/2023 SAROJ 1744002WL002834 SAROJ 00165 IBKL0000225 1200 1200 Processed 15/05/2023 687133103 SAROJ IDBI BANK(607095)
SubTotal 2400 2400
8 KATNI MP-44-002-026-001/169
(PIPARIYA) 		1744002000NRG24090520230040556 09/05/2023 SUNITA 1744002WL002834 SUNITA 00165 IBKL0001560 1200 1200 Processed 15/05/2023 687133103 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 KATNI MP-44-002-026-001/1145
(PIPARIYA) 		1744002000NRG24090520230040542 09/05/2023 CHANDA BAI SAHU 1744002WL002834 CHANDA BAI SAHU 00176 IDIB000N586 1200 1200 Processed 15/05/2023 687133103 CHANDABAISAHU IDBI BANK(607095)
10 KATNI MP-44-002-026-001/1145
(PIPARIYA) 		1744002000NRG24090520230040541 09/05/2023 HANUMANT LAL 1744002WL002834 HANUMANT LAL 00176 IDIB000N586 1200 1200 Processed 15/05/2023 687133103 HANUMANTLAL INDIAN BANK(607105)
11 KATNI MP-44-002-026-001/1147
(PIPARIYA) 		1744002000NRG24090520230040545 09/05/2023 SANSUKH SAHU 1744002WL002834 SANSUKH SAHU 00176 IDIB000N586 1200 1200 Processed 15/05/2023 687133103 SANSUKHSAHU INDIAN BANK(607105)
12 KATNI MP-44-002-026-001/1159
(PIPARIYA) 		1744002000NRG24090520230040548 09/05/2023 esamita 1744002WL002834 esamita 00176 IDIB000N586 1200 1200 Processed 15/05/2023 687133103 esamita UNION BANK OF INDIA(508500)
13 KATNI MP-44-002-026-001/161-A
(PIPARIYA) 		1744002000NRG24090520230040555 09/05/2023 POOJA 1744002WL002834 POOJA 00176 IDIB000N586 1200 1200 Processed 15/05/2023 687133103 POOJA INDIAN BANK(607105)
14 KATNI MP-44-002-026-001/196
(PIPARIYA) 		1744002000NRG24090520230040560 09/05/2023 SHYAM GUDDI 1744002WL002834 SHYAM GUDDI 00176 IDIB000N586 1200 1200 Processed 15/05/2023 687133103 SHYAMGUDDI STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-026-001/196
(PIPARIYA) 		1744002000NRG24090520230040559 09/05/2023 SHYAM GUDDI 1744002WL002834 SHYAM GUDDI 00176 IDIB000N586 1200 1200 Processed 15/05/2023 687133103 SHYAMGUDDI STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-026-001/76
(PIPARIYA) 		1744002000NRG24090520230040569 09/05/2023 sharad 1744002WL002834 sharad 00176 IDIB000N586 1200 1200 Processed 15/05/2023 687133103 sharad STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-026-002/275
(PIPARIYA) 		1744002000NRG24090520230040584 09/05/2023 santshi 1744002WL002834 santshi 00176 IDIB000N586 800 800 Processed 15/05/2023 687133103 santshi STATE BANK OF INDIA(508548)
SubTotal 10400 10400
18 KATNI MP-44-002-047-001/485
(MATWARPADARIYA) 		1744002047NRG24090520230040362 09/05/2023 reena 1744002047WL002823 reena 00354 PUNB0026300 960 960 Processed 15/05/2023 687133103 reena PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
19 KATNI MP-44-002-026-001/9-A
(PIPARIYA) 		1744002000NRG24090520230040571 09/05/2023 nirasha 1744002WL002834 nirasha 00415 SBIN0000405 1200 1200 Rejected 15/05/2023 687133103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
20 KATNI MP-44-002-026-002/282
(PIPARIYA) 		1744002000NRG24090520230040587 09/05/2023 LALTA 1744002WL002834 LALTA 00415 SBIN0001751 1200 1200 Processed 15/05/2023 687133103 LALTA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
21 KATNI MP-44-002-017-001/146
(SHAHPUR) 		1744002017NRG24090520230040243 09/05/2023 binna bai 1744002017WL002797 binna bai 00415 SBIN0003087 760 760 Processed 15/05/2023 687133103 binnabai STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-017-001/187
(SHAHPUR) 		1744002017NRG24090520230040244 09/05/2023 vinod 1744002017WL002797 vinod 00415 SBIN0003087 1140 1140 Processed 15/05/2023 687133103 vinod STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-017-001/228
(SHAHPUR) 		1744002017NRG24090520230040245 09/05/2023 rajjan haldkar 1744002017WL002797 rajjan haldkar 00415 SBIN0003087 1140 1140 Processed 15/05/2023 687133103 rajjanhaldkar STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-017-001/239
(SHAHPUR) 		1744002017NRG24090520230040246 09/05/2023 mamta bai 1744002017WL002797 mamta bai 00415 SBIN0003087 1140 1140 Processed 15/05/2023 687133103 mamtabai STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-017-001/278
(SHAHPUR) 		1744002017NRG24090520230040247 09/05/2023 vimla bai 1744002017WL002797 vimla bai 00415 SBIN0003087 380 380 Processed 15/05/2023 687133103 vimlabai STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-017-001/289
(SHAHPUR) 		1744002017NRG24090520230040248 09/05/2023 vidya bai 1744002017WL002797 vidya bai 00415 SBIN0003087 1140 1140 Processed 15/05/2023 687133103 vidyabai STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-017-001/299
(SHAHPUR) 		1744002017NRG24090520230040249 09/05/2023 dropti bai 1744002017WL002797 dropti bai 00415 SBIN0003087 570 570 Processed 15/05/2023 687133103 droptibai STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-017-001/391
(SHAHPUR) 		1744002017NRG24090520230040250 09/05/2023 geeta bai 1744002017WL002797 geeta bai 00415 SBIN0003087 190 190 Processed 15/05/2023 687133103 geetabai STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-017-001/5
(SHAHPUR) 		1744002017NRG24090520230040251 09/05/2023 PAN BAI 1744002017WL002797 PAN BAI 00415 SBIN0003087 380 380 Processed 15/05/2023 687133103 PANBAI STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-017-001/82
(SHAHPUR) 		1744002017NRG24090520230040252 09/05/2023 sumitra bai 1744002017WL002797 sumitra bai 00415 SBIN0003087 190 190 Processed 15/05/2023 687133103 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 7030 7030
31 KATNI MP-44-002-026-001/107-B
(PIPARIYA) 		1744002000NRG24090520230040540 09/05/2023 Kesar 1744002WL002834 Kesar 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 Kesar UNION BANK OF INDIA(508500)
32 KATNI MP-44-002-026-001/51
(PIPARIYA) 		1744002000NRG24090520230040564 09/05/2023 MAMTA SEN 1744002WL002834 MAMTA SEN 00415 SBIN0004936 800 800 Processed 15/05/2023 687133103 MAMTASEN STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-026-001/76
(PIPARIYA) 		1744002000NRG24090520230040568 09/05/2023 shiv 1744002WL002834 shiv 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 shiv HDFC BANK LTD(607152)
34 KATNI MP-44-002-026-002/1
(PIPARIYA) 		1744002000NRG24090520230040572 09/05/2023 kumari 1744002WL002834 kumari 00415 SBIN0004936 600 600 Processed 15/05/2023 687133103 kumari UNION BANK OF INDIA(508500)
35 KATNI MP-44-002-026-002/261
(PIPARIYA) 		1744002000NRG24090520230040581 09/05/2023 chand 1744002WL002834 chand 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 chand STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-026-002/271-A
(PIPARIYA) 		1744002000NRG24090520230040582 09/05/2023 MUNI 1744002WL002834 MUNI 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 MUNI UNION BANK OF INDIA(508500)
37 KATNI MP-44-002-026-002/273
(PIPARIYA) 		1744002000NRG24090520230040583 09/05/2023 kailashiya 1744002WL002834 kailashiya 00415 SBIN0004936 800 800 Processed 15/05/2023 687133103 kailashiya STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-026-002/290
(PIPARIYA) 		1744002000NRG24090520230040589 09/05/2023 Bela bai 1744002WL002834 Bela bai 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 Belabai STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-026-002/300
(PIPARIYA) 		1744002000NRG24090520230040590 09/05/2023 MUNNI BAI 1744002WL002834 MUNNI BAI 00415 SBIN0004936 1000 1000 Processed 15/05/2023 687133103 MUNNIBAI UNION BANK OF INDIA(508500)
40 KATNI MP-44-002-026-002/305
(PIPARIYA) 		1744002000NRG24090520230040591 09/05/2023 Chunnu 1744002WL002834 Chunnu 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 Chunnu STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-026-002/328
(PIPARIYA) 		1744002000NRG24090520230040593 09/05/2023 Shanti 1744002WL002834 Shanti 00415 SBIN0004936 400 400 Processed 15/05/2023 687133103 Shanti STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-026-002/331
(PIPARIYA) 		1744002000NRG24090520230040594 09/05/2023 jagranath 1744002WL002834 jagranath 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 jagranath UNION BANK OF INDIA(508500)
43 KATNI MP-44-002-026-002/334
(PIPARIYA) 		1744002000NRG24090520230040595 09/05/2023 DHANIYA 1744002WL002834 DHANIYA 00415 SBIN0004936 1000 1000 Processed 15/05/2023 687133103 DHANIYA INDIAN BANK(607105)
44 KATNI MP-44-002-026-002/335
(PIPARIYA) 		1744002000NRG24090520230040596 09/05/2023 DULARI 1744002WL002834 DULARI 00415 SBIN0004936 1000 1000 Processed 15/05/2023 687133103 DULARI UNION BANK OF INDIA(508500)
45 KATNI MP-44-002-026-002/345
(PIPARIYA) 		1744002000NRG24090520230040598 09/05/2023 muliya 1744002WL002834 muliya 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 muliya UNION BANK OF INDIA(508500)
46 KATNI MP-44-002-026-002/345
(PIPARIYA) 		1744002000NRG24090520230040597 09/05/2023 muliya 1744002WL002834 muliya 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 muliya STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-026-002/395
(PIPARIYA) 		1744002000NRG24090520230040603 09/05/2023 Radha 1744002WL002834 Radha 00415 SBIN0004936 1000 1000 Processed 15/05/2023 687133103 Radha STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-026-002/396
(PIPARIYA) 		1744002000NRG24090520230040604 09/05/2023 mamta 1744002WL002834 mamta 00415 SBIN0004936 800 800 Processed 15/05/2023 687133103 mamta STATE BANK OF INDIA(508548)
49 KATNI MP-44-002-026-002/398
(PIPARIYA) 		1744002000NRG24090520230040605 09/05/2023 Yasoda 1744002WL002834 Yasoda 00415 SBIN0004936 800 800 Processed 15/05/2023 687133103 Yasoda UNION BANK OF INDIA(508500)
50 KATNI MP-44-002-026-002/407
(PIPARIYA) 		1744002000NRG24090520230040606 09/05/2023 aakali 1744002WL002834 aakali 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 aakali UNION BANK OF INDIA(508500)
51 KATNI MP-44-002-026-002/414
(PIPARIYA) 		1744002000NRG24090520230040607 09/05/2023 sanjo 1744002WL002834 sanjo 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 sanjo STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-026-002/439
(PIPARIYA) 		1744002000NRG24090520230040609 09/05/2023 ETOO BAI 1744002WL002834 ETOO BAI 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 ETOOBAI UNION BANK OF INDIA(508500)
53 KATNI MP-44-002-026-002/439
(PIPARIYA) 		1744002000NRG24090520230040608 09/05/2023 mithai lal 1744002WL002834 mithai lal 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 mithailal UNION BANK OF INDIA(508500)
54 KATNI MP-44-002-026-002/446
(PIPARIYA) 		1744002000NRG24090520230040611 09/05/2023 GUDDI 1744002WL002834 GUDDI 00415 SBIN0004936 1000 1000 Processed 15/05/2023 687133103 GUDDI INDIAN BANK(607105)
55 KATNI MP-44-002-026-002/495-A
(PIPARIYA) 		1744002000NRG24090520230040613 09/05/2023 NIRMALA 1744002WL002834 NIRMALA 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 NIRMALA STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-026-002/611
(PIPARIYA) 		1744002000NRG24090520230040616 09/05/2023 sadho 1744002WL002834 sadho 00415 SBIN0004936 1200 1200 Processed 15/05/2023 687133103 sadho STATE BANK OF INDIA(508548)
SubTotal 27200 27200
57 KATNI MP-44-002-026-002/1152
(PIPARIYA) 		1744002000NRG24090520230040577 09/05/2023 anju 1744002WL002834 anju 00415 SBIN0005495 1200 1200 Processed 15/05/2023 687133103 anju STATE BANK OF INDIA(508548)
58 KATNI MP-44-002-026-002/1153
(PIPARIYA) 		1744002000NRG24090520230040578 09/05/2023 muliya 1744002WL002834 muliya 00415 SBIN0005495 1200 1200 Processed 15/05/2023 687133103 muliya UNION BANK OF INDIA(508500)
SubTotal 2400 2400
59 KATNI MP-44-002-026-002/1158
(PIPARIYA) 		1744002000NRG24090520230040580 09/05/2023 bheem yadav 1744002WL002834 bheem yadav 00415 SBIN0016568 1200 1200 Processed 16/05/2023 687133103 bheemyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
60 KATNI MP-44-002-047-001/100
(MATWARPADARIYA) 		1744002047NRG24090520230040368 09/05/2023 dhaniya 1744002047WL002825 dhaniya 00415 SBIN0030270 1400 1400 Processed 15/05/2023 687133103 dhaniya STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-047-001/101
(MATWARPADARIYA) 		1744002047NRG24090520230040344 09/05/2023 RAMKUMAR 1744002047WL002823 RAMKUMAR 00415 SBIN0030270 340 340 Processed 15/05/2023 687133103 RAMKUMAR STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-047-001/120
(MATWARPADARIYA) 		1744002047NRG24090520230040345 09/05/2023 DEVKUMAR 1744002047WL002823 DEVKUMAR 00415 SBIN0030270 1020 1020 Processed 15/05/2023 687133103 DEVKUMAR STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-047-001/143
(MATWARPADARIYA) 		1744002047NRG24090520230040347 09/05/2023 DOMARI 1744002047WL002823 DOMARI 00415 SBIN0030270 680 680 Processed 15/05/2023 687133103 DOMARI STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-047-001/148
(MATWARPADARIYA) 		1744002047NRG24090520230040339 09/05/2023 SUDHRAM 1744002047WL002822 SUDHRAM 00415 SBIN0030270 170 170 Processed 15/05/2023 687133103 SUDHRAM STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-047-001/15
(MATWARPADARIYA) 		1744002047NRG24090520230040340 09/05/2023 BIRJU 1744002047WL002822 BIRJU 00415 SBIN0030270 680 680 Processed 15/05/2023 687133103 BIRJU STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-047-001/183
(MATWARPADARIYA) 		1744002047NRG24090520230040350 09/05/2023 somlata 1744002047WL002823 somlata 00415 SBIN0030270 800 800 Processed 15/05/2023 687133103 somlata STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-047-001/190
(MATWARPADARIYA) 		1744002047NRG24090520230040351 09/05/2023 HEMANT 1744002047WL002823 HEMANT 00415 SBIN0030270 640 640 Processed 15/05/2023 687133103 HEMANT PUNJAB NATIONAL BANK(508568)
68 KATNI MP-44-002-047-001/194
(MATWARPADARIYA) 		1744002047NRG24090520230040353 09/05/2023 RAMKALI 1744002047WL002823 RAMKALI 00415 SBIN0030270 960 960 Processed 15/05/2023 687133103 RAMKALI STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-047-001/194
(MATWARPADARIYA) 		1744002047NRG24090520230040352 09/05/2023 RAMKALI 1744002047WL002823 RAMKALI 00415 SBIN0030270 960 960 Processed 15/05/2023 687133103 RAMKALI BANK OF BARODA(606985)
70 KATNI MP-44-002-047-001/199
(MATWARPADARIYA) 		1744002047NRG24090520230040354 09/05/2023 MITHAILAL 1744002047WL002823 MITHAILAL 00415 SBIN0030270 640 640 Processed 15/05/2023 687133103 MITHAILAL STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-047-001/201
(MATWARPADARIYA) 		1744002047NRG24090520230040355 09/05/2023 BARELAL 1744002047WL002823 BARELAL 00415 SBIN0030270 960 960 Processed 15/05/2023 687133103 BARELAL STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-047-001/202
(MATWARPADARIYA) 		1744002047NRG24090520230040341 09/05/2023 PRADEEP 1744002047WL002822 PRADEEP 00415 SBIN0030270 1020 1020 Processed 15/05/2023 687133103 PRADEEP STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-047-001/202-A
(MATWARPADARIYA) 		1744002047NRG24090520230040356 09/05/2023 babu lal 1744002047WL002823 babu lal 00415 SBIN0030270 800 800 Processed 15/05/2023 687133103 babulal STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-047-001/224-A
(MATWARPADARIYA) 		1744002047NRG24090520230040357 09/05/2023 lalita 1744002047WL002823 lalita 00415 SBIN0030270 800 800 Processed 15/05/2023 687133103 lalita STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-047-001/263
(MATWARPADARIYA) 		1744002047NRG24090520230040358 09/05/2023 KAILASH 1744002047WL002823 KAILASH 00415 SBIN0030270 800 800 Processed 15/05/2023 687133103 KAILASH BANK OF BARODA(606985)
76 KATNI MP-44-002-047-001/266
(MATWARPADARIYA) 		1744002047NRG24090520230040342 09/05/2023 DEVENDRA KUMAR 1744002047WL002822 DEVENDRA KUMAR 00415 SBIN0030270 1020 1020 Processed 15/05/2023 687133103 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-047-001/27
(MATWARPADARIYA) 		1744002047NRG24090520230040359 09/05/2023 HEERA BAI 1744002047WL002823 HEERA BAI 00415 SBIN0030270 160 160 Processed 15/05/2023 687133103 HEERABAI FINO PAYMENTS BANK LTD(608001)
78 KATNI MP-44-002-047-001/286
(MATWARPADARIYA) 		1744002047NRG24090520230040360 09/05/2023 SUSHILA 1744002047WL002823 SUSHILA 00415 SBIN0030270 800 800 Processed 15/05/2023 687133103 SUSHILA STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-047-001/462
(MATWARPADARIYA) 		1744002047NRG24090520230040361 09/05/2023 Ravi kumar 1744002047WL002823 Ravi kumar 00415 SBIN0030270 800 800 Processed 15/05/2023 687133103 Ravikumar STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-047-001/5
(MATWARPADARIYA) 		1744002047NRG24090520230040343 09/05/2023 GYANI 1744002047WL002822 GYANI 00415 SBIN0030270 680 680 Processed 15/05/2023 687133103 GYANI PUNJAB NATIONAL BANK(508568)
81 KATNI MP-44-002-047-001/503
(MATWARPADARIYA) 		1744002047NRG24090520230040363 09/05/2023 kallu bai 1744002047WL002823 kallu bai 00415 SBIN0030270 160 160 Processed 15/05/2023 687133103 kallubai STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-047-001/66
(MATWARPADARIYA) 		1744002047NRG24090520230040364 09/05/2023 VIDDYA 1744002047WL002823 VIDDYA 00415 SBIN0030270 320 320 Processed 15/05/2023 687133103 VIDDYA STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-047-001/95
(MATWARPADARIYA) 		1744002047NRG24090520230040365 09/05/2023 LAXMI 1744002047WL002823 LAXMI 00415 SBIN0030270 800 800 Processed 15/05/2023 687133103 LAXMI STATE BANK OF INDIA(508548)
SubTotal 17410 17410
84 KATNI MP-44-002-026-001/360
(PIPARIYA) 		1744002000NRG24090520230040563 09/05/2023 caitu 1744002WL002834 caitu 00415 SBIN0030271 1200 1200 Processed 15/05/2023 687133103 caitu STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-026-002/495-A
(PIPARIYA) 		1744002000NRG24090520230040614 09/05/2023 ANJALI DAHIYA 1744002WL002834 ANJALI DAHIYA 00415 SBIN0030271 1200 1200 Processed 15/05/2023 687133103 ANJALIDAHIYA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
86 KATNI MP-44-002-026-002/464-A
(PIPARIYA) 		1744002000NRG24090520230040612 09/05/2023 SANTOSH 1744002WL002834 SANTOSH 00415 SBIN0030278 1200 1200 Processed 15/05/2023 687133103 SANTOSH UNION BANK OF INDIA(508500)
87 KATNI MP-44-002-047-001/130-B
(MATWARPADARIYA) 		1744002047NRG24090520230040346 09/05/2023 SHIV PATEL 1744002047WL002823 SHIV PATEL 00415 SBIN0030278 1020 1020 Processed 15/05/2023 687133103 SHIVPATEL BANK OF BARODA(606985)
SubTotal 2220 2220
88 KATNI MP-44-002-015-001/344-A
(BHNPURA-1) 		1744002015NRG24090520230040528 09/05/2023 ramnath bediya 1744002015WL002833 ramnath bediya 00462 UCBA0001560 824 824 Processed 15/05/2023 687133103 ramnathbediya UCO BANK(607066)
89 KATNI MP-44-002-015-001/373
(BHNPURA-1) 		1744002015NRG24090520230040529 09/05/2023 saurabh namdev 1744002015WL002833 saurabh namdev 00462 UCBA0001560 618 618 Processed 15/05/2023 687133103 saurabhnamdev UCO BANK(607066)
90 KATNI MP-44-002-015-001/48
(BHNPURA-1) 		1744002015NRG24090520230040531 09/05/2023 radha 1744002015WL002833 radha 00462 UCBA0001560 824 824 Processed 15/05/2023 687133103 radha INDIAN BANK(607105)
91 KATNI MP-44-002-015-001/49
(BHNPURA-1) 		1744002015NRG24090520230040532 09/05/2023 usha bai 1744002015WL002833 usha bai 00462 UCBA0001560 824 824 Processed 15/05/2023 687133103 ushabai UCO BANK(607066)
92 KATNI MP-44-002-015-001/50-A
(BHNPURA-1) 		1744002015NRG24090520230040533 09/05/2023 SHAKUNTLA BAI 1744002015WL002833 SHAKUNTLA BAI 00462 UCBA0001560 824 824 Processed 15/05/2023 687133103 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
93 KATNI MP-44-002-015-001/72
(BHNPURA-1) 		1744002015NRG24090520230040534 09/05/2023 dumari 1744002015WL002833 dumari 00462 UCBA0001560 824 824 Processed 15/05/2023 687133103 dumari UCO BANK(607066)
94 KATNI MP-44-002-015-001/8
(BHNPURA-1) 		1744002015NRG24090520230040535 09/05/2023 nimiya bai 1744002015WL002833 nimiya bai 00462 UCBA0001560 206 206 Processed 15/05/2023 687133103 nimiyabai UCO BANK(607066)
95 KATNI MP-44-002-015-002/499-A
(BHNPURA-1) 		1744002015NRG24090520230040537 09/05/2023 anusaiya patel 1744002015WL002833 anusaiya patel 00462 UCBA0001560 824 824 Processed 15/05/2023 687133103 anusaiyapatel UCO BANK(607066)
96 KATNI MP-44-002-015-002/499-A
(BHNPURA-1) 		1744002015NRG24090520230040536 09/05/2023 usha bai 1744002015WL002833 usha bai 00462 UCBA0001560 824 824 Processed 15/05/2023 687133103 ushabai UCO BANK(607066)
97 KATNI MP-44-002-015-002/588
(BHNPURA-1) 		1744002015NRG24090520230040538 09/05/2023 kanta 1744002015WL002833 kanta 00462 UCBA0001560 824 824 Processed 15/05/2023 687133103 kanta UCO BANK(607066)
98 KATNI MP-44-002-015-002/588
(BHNPURA-1) 		1744002015NRG24090520230040539 09/05/2023 sarju patel 1744002015WL002833 sarju patel 00462 UCBA0001560 824 824 Processed 15/05/2023 687133103 sarjupatel UCO BANK(607066)
99 KATNI MP-44-002-026-001/1160
(PIPARIYA) 		1744002000NRG24090520230040549 09/05/2023 NIDHI TIWARI 1744002WL002834 NIDHI TIWARI 00462 UCBA0001560 1200 1200 Processed 15/05/2023 687133103 NIDHITIWARI UCO BANK(607066)
SubTotal 9440 9440
100 KATNI MP-44-002-026-001/1154
(PIPARIYA) 		1744002000NRG24090520230040547 09/05/2023 POOJA 1744002WL002834 POOJA 00468 UBIN0532584 1200 1200 Processed 15/05/2023 687133103 POOJA UNION BANK OF INDIA(508500)
101 KATNI MP-44-002-026-001/132
(PIPARIYA) 		1744002000NRG24090520230040551 09/05/2023 sunita 1744002WL002834 sunita 00468 UBIN0532584 1200 1200 Processed 15/05/2023 687133103 sunita STATE BANK OF INDIA(508548)
SubTotal 2400 2400
102 KATNI MP-44-002-015-001/376-A
(BHNPURA-1) 		1744002015NRG24090520230040530 09/05/2023 krishna kumar 1744002015WL002833 krishna kumar 00468 UBIN0559784 618 618 Processed 15/05/2023 687133103 krishnakumar UCO BANK(607066)
103 KATNI MP-44-002-026-001/153
(PIPARIYA) 		1744002000NRG24090520230040552 09/05/2023 LILAWATI 1744002WL002834 LILAWATI 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 LILAWATI UNION BANK OF INDIA(508500)
104 KATNI MP-44-002-026-001/159
(PIPARIYA) 		1744002000NRG24090520230040554 09/05/2023 KMLAKANT 1744002WL002834 KMLAKANT 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 KMLAKANT UNION BANK OF INDIA(508500)
105 KATNI MP-44-002-026-001/188
(PIPARIYA) 		1744002000NRG24090520230040557 09/05/2023 avdheshkumar 1744002WL002834 avdheshkumar 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 avdheshkumar UNION BANK OF INDIA(508500)
106 KATNI MP-44-002-026-001/25
(PIPARIYA) 		1744002000NRG24090520230040562 09/05/2023 pushpendra 1744002WL002834 pushpendra 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 pushpendra UNION BANK OF INDIA(508500)
107 KATNI MP-44-002-026-001/53
(PIPARIYA) 		1744002000NRG24090520230040566 09/05/2023 radha 1744002WL002834 radha 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 radha STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-026-001/53
(PIPARIYA) 		1744002000NRG24090520230040565 09/05/2023 radha 1744002WL002834 radha 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 radha STATE BANK OF INDIA(508548)
109 KATNI MP-44-002-026-001/85
(PIPARIYA) 		1744002000NRG24090520230040570 09/05/2023 kesar 1744002WL002834 kesar 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 kesar STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-026-002/101
(PIPARIYA) 		1744002000NRG24090520230040574 09/05/2023 pappi 1744002WL002834 pappi 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 pappi STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-026-002/101
(PIPARIYA) 		1744002000NRG24090520230040573 09/05/2023 sangeeta yadav 1744002WL002834 sangeeta yadav 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 sangeetayadav UNION BANK OF INDIA(508500)
112 KATNI MP-44-002-026-002/1153
(PIPARIYA) 		1744002000NRG24090520230040579 09/05/2023 raju 1744002WL002834 raju 00468 UBIN0559784 1000 1000 Processed 15/05/2023 687133103 raju BANK OF BARODA(606985)
113 KATNI MP-44-002-026-002/282
(PIPARIYA) 		1744002000NRG24090520230040586 09/05/2023 vinod 1744002WL002834 vinod 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 vinod INDIAN BANK(607105)
114 KATNI MP-44-002-026-002/289
(PIPARIYA) 		1744002000NRG24090520230040588 09/05/2023 Munni 1744002WL002834 Munni 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 Munni UNION BANK OF INDIA(508500)
115 KATNI MP-44-002-026-002/309-B
(PIPARIYA) 		1744002000NRG24090520230040592 09/05/2023 DHYAN BAI 1744002WL002834 DHYAN BAI 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 DHYANBAI UNION BANK OF INDIA(508500)
116 KATNI MP-44-002-026-002/352-A
(PIPARIYA) 		1744002000NRG24090520230040599 09/05/2023 bhagvati 1744002WL002834 bhagvati 00468 UBIN0559784 600 600 Processed 15/05/2023 687133103 bhagvati UNION BANK OF INDIA(508500)
117 KATNI MP-44-002-026-002/357-A
(PIPARIYA) 		1744002000NRG24090520230040600 09/05/2023 shyam lal dahiya 1744002WL002834 shyam lal dahiya 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 shyamlaldahiya INDIAN BANK(607105)
118 KATNI MP-44-002-026-002/376-A
(PIPARIYA) 		1744002000NRG24090520230040602 09/05/2023 Gomati Bai kol 1744002WL002834 Gomati Bai kol 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 GomatiBaikol UNION BANK OF INDIA(508500)
119 KATNI MP-44-002-026-002/445
(PIPARIYA) 		1744002000NRG24090520230040610 09/05/2023 rakhi 1744002WL002834 rakhi 00468 UBIN0559784 1200 1200 Processed 15/05/2023 687133103 rakhi UNION BANK OF INDIA(508500)
SubTotal 20218 20218
Total 112988 112988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_090523APB_FTO_34904 Bank of Baroda BARB0DBKATN KATNI 1200
2 KATNI MP1744002_090523APB_FTO_34904 Bank of Baroda BARB0LAMTAR LAMTARA 2350
3 KATNI MP1744002_090523APB_FTO_34904 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 160
4 KATNI MP1744002_090523APB_FTO_34904 IDBI Bank IBKL0000225 KATNI 2400
5 KATNI MP1744002_090523APB_FTO_34904 IDBI Bank IBKL0001560 SALAIYA 1200
6 KATNI MP1744002_090523APB_FTO_34904 Indian Bank IDIB000N586 NEW KATNI JUNCTION 10400
7 KATNI MP1744002_090523APB_FTO_34904 Punjab National Bank PUNB0026300 KATNI 960
8 KATNI MP1744002_090523APB_FTO_34904 State Bank of India SBIN0000405 KATNI 1200
9 KATNI MP1744002_090523APB_FTO_34904 State Bank of India SBIN0001751 KATNI MARKET, KATNI 1200
10 KATNI MP1744002_090523APB_FTO_34904 State Bank of India SBIN0003087 niwar 7030
11 KATNI MP1744002_090523APB_FTO_34904 State Bank of India SBIN0004936 MUDWARA 5400
12 KATNI MP1744002_090523APB_FTO_34904 State Bank of India SBIN0004936 NEW KATNI JUNCTION 21800
13 KATNI MP1744002_090523APB_FTO_34904 State Bank of India SBIN0005495 MANPUR 2400
14 KATNI MP1744002_090523APB_FTO_34904 State Bank of India SBIN0016568 Gairtalai 1200
15 KATNI MP1744002_090523APB_FTO_34904 State Bank of India SBIN0030270 KANHAWARA 9360
16 KATNI MP1744002_090523APB_FTO_34904 State Bank of India SBIN0030270 kanhwara 6570
17 KATNI MP1744002_090523APB_FTO_34904 State Bank of India SBIN0030270 kanwara 1480
18 KATNI MP1744002_090523APB_FTO_34904 State Bank of India SBIN0030271 DEORI HATAI 2400
19 KATNI MP1744002_090523APB_FTO_34904 State Bank of India SBIN0030278 MURWARA KATNI 2220
20 KATNI MP1744002_090523APB_FTO_34904 UCO Bank UCBA0001560 BADKHEDA 8616
21 KATNI MP1744002_090523APB_FTO_34904 UCO Bank UCBA0001560 MADHAVNAGAR 824
22 KATNI MP1744002_090523APB_FTO_34904 Union Bank of India UBIN0532584 KATNI 2400
23 KATNI MP1744002_090523APB_FTO_34904 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 20218

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