Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_020523APB_FTO_25989
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-44-002-007-001/212
(DEWRITOLA) 		1744002007NRG24010520230021860 02/05/2023 sita bai 1744002007WL001711 sita bai 00045 BARB0INDKAT 510 510 Processed 15/05/2023 689895979 sitabai BANK OF BARODA(606985)
2 KATNI MP-44-002-007-001/245-A
(DEWRITOLA) 		1744002007NRG24010520230021862 02/05/2023 Abhishek kumar patel 1744002007WL001711 Abhishek kumar patel 00045 BARB0INDKAT 510 510 Processed 15/05/2023 689895979 Abhishekkumarpatel BANK OF BARODA(606985)
SubTotal 1020 1020
3 KATNI MP-44-002-044-002/341-B
(KUDO) 		1744002044NRG24020520230022632 02/05/2023 shivani 1744002044WL001763 shivani 00045 BARB0KATNIX 1200 1200 Processed 15/05/2023 689895979 shivani BANK OF BARODA(606985)
4 KATNI MP-44-002-044-002/475
(KUDO) 		1744002044NRG24020520230022648 02/05/2023 suneeta 1744002044WL001763 suneeta 00045 BARB0KATNIX 1200 1200 Processed 15/05/2023 689895979 suneeta BANK OF BARODA(606985)
5 KATNI MP-44-002-044-002/553-A
(KUDO) 		1744002044NRG24020520230022657 02/05/2023 pooja 1744002044WL001763 pooja 00045 BARB0KATNIX 1200 1200 Processed 15/05/2023 689895979 pooja BANK OF BARODA(606985)
SubTotal 3600 3600
6 KATNI MP-44-002-037-001/56
(PTHARA) 		1744002037NRG24020520230022311 02/05/2023 Anant Kishor 1744002037WL001751 Anant Kishor 00045 BARB0LAMTAR 735 735 Processed 15/05/2023 689895979 AnantKishor STATE BANK OF INDIA(508548)
7 KATNI MP-44-002-037-001/56
(PTHARA) 		1744002037NRG24020520230022310 02/05/2023 Anant Kishor 1744002037WL001751 Anant Kishor 00045 BARB0LAMTAR 735 735 Processed 15/05/2023 689895979 AnantKishor STATE BANK OF INDIA(508548)
SubTotal 1470 1470
8 KATNI MP-44-002-037-001/124
(PTHARA) 		1744002037NRG24020520230022293 02/05/2023 bagvandas 1744002037WL001751 bagvandas 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 bagvandas JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
9 KATNI MP-44-002-037-001/124
(PTHARA) 		1744002037NRG24020520230022291 02/05/2023 bagvandas 1744002037WL001751 bagvandas 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 bagvandas JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
10 KATNI MP-44-002-037-001/124
(PTHARA) 		1744002037NRG24020520230022294 02/05/2023 Preeti 1744002037WL001751 Preeti 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 Preeti CANARA BANK(508532)
11 KATNI MP-44-002-037-001/124
(PTHARA) 		1744002037NRG24020520230022292 02/05/2023 Preeti 1744002037WL001751 Preeti 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 Preeti CANARA BANK(508532)
12 KATNI MP-44-002-037-001/125
(PTHARA) 		1744002037NRG24020520230022295 02/05/2023 ganda lal 1744002037WL001751 ganda lal 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 gandalal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
13 KATNI MP-44-002-037-001/125
(PTHARA) 		1744002037NRG24020520230022296 02/05/2023 Rambharosh 1744002037WL001751 Rambharosh 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 Rambharosh CANARA BANK(508532)
14 KATNI MP-44-002-037-001/127
(PTHARA) 		1744002037NRG24020520230022297 02/05/2023 Puto bai 1744002037WL001751 Puto bai 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 Putobai FINCARE SMALL FINANCE BANK LTD(608304)
15 KATNI MP-44-002-037-001/147
(PTHARA) 		1744002037NRG24020520230022298 02/05/2023 sampat 1744002037WL001751 sampat 00078 CNRB0002545 588 588 Processed 15/05/2023 689895979 sampat CANARA BANK(508532)
16 KATNI MP-44-002-037-001/205
(PTHARA) 		1744002037NRG24020520230022299 02/05/2023 rajkumari 1744002037WL001751 rajkumari 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 rajkumari CANARA BANK(508532)
17 KATNI MP-44-002-037-001/208
(PTHARA) 		1744002037NRG24020520230022300 02/05/2023 Varsha Kumari 1744002037WL001751 Varsha Kumari 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 VarshaKumari CANARA BANK(508532)
18 KATNI MP-44-002-037-001/217
(PTHARA) 		1744002037NRG24020520230022302 02/05/2023 manoj 1744002037WL001751 manoj 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 manoj CANARA BANK(508532)
19 KATNI MP-44-002-037-001/217
(PTHARA) 		1744002037NRG24020520230022301 02/05/2023 manoj 1744002037WL001751 manoj 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 manoj CANARA BANK(508532)
20 KATNI MP-44-002-037-001/219
(PTHARA) 		1744002037NRG24020520230022303 02/05/2023 meera 1744002037WL001751 meera 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 meera HDFC BANK LTD(607152)
21 KATNI MP-44-002-037-001/22
(PTHARA) 		1744002037NRG24020520230022304 02/05/2023 Saroj Kumari 1744002037WL001751 Saroj Kumari 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 SarojKumari CANARA BANK(508532)
22 KATNI MP-44-002-037-001/26
(PTHARA) 		1744002037NRG24020520230022306 02/05/2023 ashok 1744002037WL001751 ashok 00078 CNRB0002545 735 735 Rejected 15/05/2023 689895979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KATNI MP-44-002-037-001/27
(PTHARA) 		1744002037NRG24020520230022308 02/05/2023 goribai 1744002037WL001751 goribai 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 goribai HDFC BANK LTD(607152)
24 KATNI MP-44-002-037-001/51
(PTHARA) 		1744002037NRG24020520230022309 02/05/2023 santra bai 1744002037WL001751 santra bai 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 santrabai CANARA BANK(508532)
25 KATNI MP-44-002-037-001/57
(PTHARA) 		1744002037NRG24020520230022312 02/05/2023 munni bai 1744002037WL001751 munni bai 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 munnibai CANARA BANK(508532)
26 KATNI MP-44-002-037-001/57
(PTHARA) 		1744002037NRG24020520230022313 02/05/2023 rakesh 1744002037WL001751 rakesh 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 rakesh CANARA BANK(508532)
27 KATNI MP-44-002-037-001/64
(PTHARA) 		1744002037NRG24020520230022314 02/05/2023 Gori Bai Bhumiya 1744002037WL001751 Gori Bai Bhumiya 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 GoriBaiBhumiya CANARA BANK(508532)
28 KATNI MP-44-002-037-001/75
(PTHARA) 		1744002037NRG24020520230022315 02/05/2023 beaby 1744002037WL001751 beaby 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 beaby CANARA BANK(508532)
29 KATNI MP-44-002-037-001/79
(PTHARA) 		1744002037NRG24020520230022316 02/05/2023 sheia bai 1744002037WL001751 sheia bai 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 sheiabai CANARA BANK(508532)
30 KATNI MP-44-002-037-001/9
(PTHARA) 		1744002037NRG24020520230022317 02/05/2023 faggu 1744002037WL001751 faggu 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 faggu CANARA BANK(508532)
31 KATNI MP-44-002-037-001/9
(PTHARA) 		1744002037NRG24020520230022318 02/05/2023 roshnibai 1744002037WL001751 roshnibai 00078 CNRB0002545 735 735 Processed 15/05/2023 689895979 roshnibai CANARA BANK(508532)
SubTotal 17493 17493
32 KATNI MP-44-002-059-001/364
(IMLIYA) 		1744002059NRG24020520230022413 02/05/2023 VIMLA 1744002059WL001759 VIMLA 00089 CBIN0280747 1020 1020 Processed 15/05/2023 689895979 VIMLA AXIS BANK(607153)
33 KATNI MP-44-002-059-001/589
(IMLIYA) 		1744002059NRG24020520230022423 02/05/2023 neelam bhumiya 1744002059WL001759 neelam bhumiya 00089 CBIN0280747 1020 1020 Processed 15/05/2023 689895979 neelambhumiya AXIS BANK(607153)
34 KATNI MP-44-002-059-001/615
(IMLIYA) 		1744002059NRG24020520230022424 02/05/2023 roshani barman 1744002059WL001759 roshani barman 00089 CBIN0280747 1020 1020 Processed 15/05/2023 689895979 roshanibarman CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
35 KATNI MP-44-002-044-001/102
(KUDO) 		1744002044NRG24020520230022715 02/05/2023 SUDARSHAN 1744002044WL001769 SUDARSHAN 00089 CBIN0282603 1000 1000 Processed 15/05/2023 689895979 SUDARSHAN CENTRAL BANK OF INDIA(607115)
36 KATNI MP-44-002-044-001/132
(KUDO) 		1744002044NRG24020520230022614 02/05/2023 MULAYAM BAI 1744002044WL001763 MULAYAM BAI 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 MULAYAMBAI HDFC BANK LTD(607152)
37 KATNI MP-44-002-044-001/166
(KUDO) 		1744002044NRG24020520230022615 02/05/2023 shubhe singh 1744002044WL001763 shubhe singh 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 shubhesingh CENTRAL BANK OF INDIA(607115)
38 KATNI MP-44-002-044-001/493-B
(KUDO) 		1744002044NRG24020520230022618 02/05/2023 pushpendra 1744002044WL001763 pushpendra 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 pushpendra CENTRAL BANK OF INDIA(607115)
39 KATNI MP-44-002-044-001/68
(KUDO) 		1744002044NRG24020520230022619 02/05/2023 SAHEJ 1744002044WL001763 SAHEJ 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 SAHEJ CENTRAL BANK OF INDIA(607115)
40 KATNI MP-44-002-044-002/164-A
(KUDO) 		1744002044NRG24020520230022622 02/05/2023 pradeep kumar 1744002044WL001763 pradeep kumar 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 pradeepkumar BANK OF BARODA(606985)
41 KATNI MP-44-002-044-002/165-A
(KUDO) 		1744002044NRG24020520230022623 02/05/2023 sudeep 1744002044WL001763 sudeep 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 sudeep CENTRAL BANK OF INDIA(607115)
42 KATNI MP-44-002-044-002/266-C
(KUDO) 		1744002044NRG24020520230022627 02/05/2023 Lalit 1744002044WL001763 Lalit 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 Lalit BANK OF BARODA(606985)
43 KATNI MP-44-002-044-002/341-B
(KUDO) 		1744002044NRG24020520230022631 02/05/2023 shivnath 1744002044WL001763 shivnath 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 shivnath FINO PAYMENTS BANK LTD(608001)
44 KATNI MP-44-002-044-002/341-C
(KUDO) 		1744002044NRG24020520230022633 02/05/2023 tejpratap 1744002044WL001763 tejpratap 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 tejpratap CENTRAL BANK OF INDIA(607115)
45 KATNI MP-44-002-044-002/375
(KUDO) 		1744002044NRG24020520230022638 02/05/2023 sunil 1744002044WL001763 sunil 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 sunil CENTRAL BANK OF INDIA(607115)
46 KATNI MP-44-002-044-002/389
(KUDO) 		1744002044NRG24020520230022639 02/05/2023 GULLI 1744002044WL001763 GULLI 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 GULLI CENTRAL BANK OF INDIA(607115)
47 KATNI MP-44-002-044-002/391
(KUDO) 		1744002044NRG24020520230022640 02/05/2023 MANGATRAM 1744002044WL001763 MANGATRAM 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 MANGATRAM CENTRAL BANK OF INDIA(607115)
48 KATNI MP-44-002-044-002/393
(KUDO) 		1744002044NRG24020520230022641 02/05/2023 KALEECHARN 1744002044WL001763 KALEECHARN 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 KALEECHARN CENTRAL BANK OF INDIA(607115)
49 KATNI MP-44-002-044-002/425
(KUDO) 		1744002044NRG24020520230022643 02/05/2023 prem bai 1744002044WL001763 prem bai 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 prembai BANK OF BARODA(606985)
50 KATNI MP-44-002-044-002/468
(KUDO) 		1744002044NRG24020520230022646 02/05/2023 satyendra 1744002044WL001763 satyendra 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 satyendra BANK OF BARODA(606985)
51 KATNI MP-44-002-044-002/475
(KUDO) 		1744002044NRG24020520230022647 02/05/2023 LALSHAH 1744002044WL001763 LALSHAH 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 LALSHAH CENTRAL BANK OF INDIA(607115)
52 KATNI MP-44-002-044-002/496
(KUDO) 		1744002044NRG24020520230022649 02/05/2023 SNJYA 1744002044WL001763 SNJYA 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 SNJYA CENTRAL BANK OF INDIA(607115)
53 KATNI MP-44-002-044-002/503-B
(KUDO) 		1744002044NRG24020520230022651 02/05/2023 ROHANI 1744002044WL001763 ROHANI 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 ROHANI CENTRAL BANK OF INDIA(607115)
54 KATNI MP-44-002-044-002/505-A
(KUDO) 		1744002044NRG24020520230022652 02/05/2023 parmeshwar dayal 1744002044WL001763 parmeshwar dayal 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 parmeshwardayal CENTRAL BANK OF INDIA(607115)
55 KATNI MP-44-002-044-002/513
(KUDO) 		1744002044NRG24020520230022653 02/05/2023 ramesh 1744002044WL001763 ramesh 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 ramesh CENTRAL BANK OF INDIA(607115)
56 KATNI MP-44-002-044-002/552
(KUDO) 		1744002044NRG24020520230022655 02/05/2023 LAXMI BAI 1744002044WL001763 LAXMI BAI 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 LAXMIBAI CENTRAL BANK OF INDIA(607115)
57 KATNI MP-44-002-044-002/559
(KUDO) 		1744002044NRG24020520230022658 02/05/2023 sant kumar 1744002044WL001763 sant kumar 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 santkumar CENTRAL BANK OF INDIA(607115)
58 KATNI MP-44-002-044-002/77-D
(KUDO) 		1744002044NRG24020520230022660 02/05/2023 geeta Bai 1744002044WL001763 geeta Bai 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 geetaBai CENTRAL BANK OF INDIA(607115)
59 KATNI MP-44-002-044-002/77-D
(KUDO) 		1744002044NRG24020520230022659 02/05/2023 RAVIKUMAR 1744002044WL001763 RAVIKUMAR 00089 CBIN0282603 1200 1200 Processed 15/05/2023 689895979 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
60 KATNI MP-44-002-044-003/182-A
(KUDO) 		1744002044NRG24020520230022716 02/05/2023 akhilesh 1744002044WL001769 akhilesh 00089 CBIN0282603 1000 1000 Processed 15/05/2023 689895979 akhilesh STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-044-003/184-A
(KUDO) 		1744002044NRG24020520230022719 02/05/2023 anupa 1744002044WL001769 anupa 00089 CBIN0282603 1000 1000 Processed 15/05/2023 689895979 anupa CENTRAL BANK OF INDIA(607115)
62 KATNI MP-44-002-044-003/186-A
(KUDO) 		1744002044NRG24020520230022720 02/05/2023 ashok kumar 1744002044WL001769 ashok kumar 00089 CBIN0282603 1000 1000 Processed 15/05/2023 689895979 ashokkumar STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-044-003/197
(KUDO) 		1744002044NRG24020520230022721 02/05/2023 vishv nath 1744002044WL001769 vishv nath 00089 CBIN0282603 570 570 Processed 15/05/2023 689895979 vishvnath CENTRAL BANK OF INDIA(607115)
64 KATNI MP-44-002-044-003/210
(KUDO) 		1744002044NRG24020520230022722 02/05/2023 MANI RAM 1744002044WL001769 MANI RAM 00089 CBIN0282603 1000 1000 Processed 15/05/2023 689895979 MANIRAM CENTRAL BANK OF INDIA(607115)
65 KATNI MP-44-002-044-003/218
(KUDO) 		1744002044NRG24020520230022724 02/05/2023 sujan 1744002044WL001769 sujan 00089 CBIN0282603 400 400 Processed 15/05/2023 689895979 sujan CENTRAL BANK OF INDIA(607115)
66 KATNI MP-44-002-044-003/247
(KUDO) 		1744002044NRG24020520230022726 02/05/2023 GULAB BAI 1744002044WL001769 GULAB BAI 00089 CBIN0282603 200 200 Processed 15/05/2023 689895979 GULABBAI CENTRAL BANK OF INDIA(607115)
67 KATNI MP-44-002-044-003/276
(KUDO) 		1744002044NRG24020520230022727 02/05/2023 DHANGI BAI 1744002044WL001769 DHANGI BAI 00089 CBIN0282603 200 200 Processed 15/05/2023 689895979 DHANGIBAI CENTRAL BANK OF INDIA(607115)
68 KATNI MP-44-002-044-003/286
(KUDO) 		1744002044NRG24020520230022728 02/05/2023 RAVIND 1744002044WL001769 RAVIND 00089 CBIN0282603 400 400 Processed 15/05/2023 689895979 RAVIND STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-044-003/369
(KUDO) 		1744002044NRG24020520230022729 02/05/2023 Sita 1744002044WL001769 Sita 00089 CBIN0282603 1000 1000 Processed 15/05/2023 689895979 Sita CENTRAL BANK OF INDIA(607115)
SubTotal 36570 36570
70 KATNI MP-44-002-023-001/266
(SLAYA) 		1744002023NRG24020520230022319 02/05/2023 mukesh 1744002023WL001752 mukesh 00165 IBKL0001560 50 50 Processed 15/05/2023 689895979 mukesh IDBI BANK(607095)
SubTotal 50 50
71 KATNI MP-44-002-037-001/26
(PTHARA) 		1744002037NRG24020520230022307 02/05/2023 Ram Adiwasi 1744002037WL001751 Ram Adiwasi 00354 PUNB0026300 735 735 Rejected 15/05/2023 689895979 A/c Blocked or Frozen
72 KATNI MP-44-002-059-001/194
(IMLIYA) 		1744002059NRG24020520230022397 02/05/2023 MOLAN KORI 1744002059WL001759 MOLAN KORI 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 MOLANKORI AXIS BANK(607153)
73 KATNI MP-44-002-059-001/204
(IMLIYA) 		1744002059NRG24020520230022400 02/05/2023 UASA 1744002059WL001759 UASA 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 UASA PUNJAB NATIONAL BANK(508568)
74 KATNI MP-44-002-059-001/224
(IMLIYA) 		1744002059NRG24020520230022401 02/05/2023 LEELA BAI 1744002059WL001759 LEELA BAI 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 LEELABAI AXIS BANK(607153)
75 KATNI MP-44-002-059-001/228
(IMLIYA) 		1744002059NRG24020520230022402 02/05/2023 ANEETA 1744002059WL001759 ANEETA 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 ANEETA FINO PAYMENTS BANK LTD(608001)
76 KATNI MP-44-002-059-001/294
(IMLIYA) 		1744002059NRG24020520230022403 02/05/2023 KOUSHILYA 1744002059WL001759 KOUSHILYA 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 KOUSHILYA PUNJAB NATIONAL BANK(508568)
77 KATNI MP-44-002-059-001/297
(IMLIYA) 		1744002059NRG24020520230022404 02/05/2023 SUMMI BAI 1744002059WL001759 SUMMI BAI 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 SUMMIBAI FINO PAYMENTS BANK LTD(608001)
78 KATNI MP-44-002-059-001/298
(IMLIYA) 		1744002059NRG24020520230022405 02/05/2023 URMILA BAI 1744002059WL001759 URMILA BAI 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 URMILABAI AXIS BANK(607153)
79 KATNI MP-44-002-059-001/315
(IMLIYA) 		1744002059NRG24020520230022407 02/05/2023 SONELAL 1744002059WL001759 SONELAL 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 SONELAL CANARA BANK(508532)
80 KATNI MP-44-002-059-001/321
(IMLIYA) 		1744002059NRG24020520230022408 02/05/2023 sanjo bai 1744002059WL001759 sanjo bai 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 sanjobai AXIS BANK(607153)
81 KATNI MP-44-002-059-001/322
(IMLIYA) 		1744002059NRG24020520230022409 02/05/2023 kavita yadav 1744002059WL001759 kavita yadav 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 kavitayadav FINO PAYMENTS BANK LTD(608001)
82 KATNI MP-44-002-059-001/324
(IMLIYA) 		1744002059NRG24020520230022410 02/05/2023 KOUSHILYA 1744002059WL001759 KOUSHILYA 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 KOUSHILYA PUNJAB NATIONAL BANK(508568)
83 KATNI MP-44-002-059-001/346
(IMLIYA) 		1744002059NRG24020520230022412 02/05/2023 RAMRATI BAI 1744002059WL001759 RAMRATI BAI 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 RAMRATIBAI UCO BANK(607066)
84 KATNI MP-44-002-059-001/367
(IMLIYA) 		1744002059NRG24020520230022415 02/05/2023 SULTANA 1744002059WL001759 SULTANA 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 SULTANA UNION BANK OF INDIA(508500)
85 KATNI MP-44-002-059-001/37
(IMLIYA) 		1744002059NRG24020520230022416 02/05/2023 Niranjan prasad 1744002059WL001759 Niranjan prasad 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 Niranjanprasad UCO BANK(607066)
86 KATNI MP-44-002-059-001/394
(IMLIYA) 		1744002059NRG24020520230022417 02/05/2023 MANOJ 1744002059WL001759 MANOJ 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 MANOJ PUNJAB NATIONAL BANK(508568)
87 KATNI MP-44-002-059-001/418
(IMLIYA) 		1744002059NRG24020520230022418 02/05/2023 RAJNI 1744002059WL001759 RAJNI 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 RAJNI PUNJAB NATIONAL BANK(508568)
88 KATNI MP-44-002-059-001/565
(IMLIYA) 		1744002059NRG24020520230022422 02/05/2023 SANDEEP 1744002059WL001759 SANDEEP 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 SANDEEP PUNJAB NATIONAL BANK(508568)
89 KATNI MP-44-002-059-001/673
(IMLIYA) 		1744002059NRG24020520230022427 02/05/2023 PRATIMA BARMAN 1744002059WL001759 PRATIMA BARMAN 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 PRATIMABARMAN PUNJAB NATIONAL BANK(508568)
90 KATNI MP-44-002-059-001/69
(IMLIYA) 		1744002059NRG24020520230022428 02/05/2023 rajju 1744002059WL001759 rajju 00354 PUNB0026300 1020 1020 Processed 15/05/2023 689895979 rajju PUNJAB NATIONAL BANK(508568)
SubTotal 20115 20115
91 KATNI MP-44-002-044-002/320-B
(KUDO) 		1744002044NRG24020520230022630 02/05/2023 hari 1744002044WL001763 hari 00354 PUNB0177120 1200 1200 Processed 15/05/2023 689895979 hari PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
92 KATNI MP-44-002-059-001/325
(IMLIYA) 		1744002059NRG24020520230022411 02/05/2023 laxmi 1744002059WL001759 laxmi 00415 SBIN0000405 1020 1020 Processed 15/05/2023 689895979 laxmi PUNJAB NATIONAL BANK(508568)
93 KATNI MP-44-002-059-001/419
(IMLIYA) 		1744002059NRG24020520230022419 02/05/2023 RAJKUMARI BARMAN 1744002059WL001759 RAJKUMARI BARMAN 00415 SBIN0000405 1020 1020 Processed 15/05/2023 689895979 RAJKUMARIBARMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
94 KATNI MP-44-002-007-001/164-A
(DEWRITOLA) 		1744002007NRG24010520230021858 02/05/2023 SHIVAM CHOUBEY 1744002007WL001711 SHIVAM CHOUBEY 00415 SBIN0004671 510 510 Processed 15/05/2023 689895979 SHIVAMCHOUBEY STATE BANK OF INDIA(508548)
SubTotal 510 510
95 KATNI MP-44-002-059-001/666
(IMLIYA) 		1744002059NRG24020520230022426 02/05/2023 RAHUL MISHRA 1744002059WL001759 RAHUL MISHRA 00415 SBIN0004937 1020 1020 Processed 15/05/2023 689895979 RAHULMISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
96 KATNI MP-44-002-044-002/266-B
(KUDO) 		1744002044NRG24020520230022626 02/05/2023 Prakash Kumar 1744002044WL001763 Prakash Kumar 00415 SBIN0007719 1200 1200 Processed 15/05/2023 689895979 PrakashKumar STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-044-002/266-C
(KUDO) 		1744002044NRG24020520230022628 02/05/2023 urmila 1744002044WL001763 urmila 00415 SBIN0007719 1200 1200 Processed 15/05/2023 689895979 urmila CENTRAL BANK OF INDIA(607115)
98 KATNI MP-44-002-044-002/342-A
(KUDO) 		1744002044NRG24020520230022635 02/05/2023 ahivaran 1744002044WL001763 ahivaran 00415 SBIN0007719 1200 1200 Processed 15/05/2023 689895979 ahivaran STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-044-002/342-A
(KUDO) 		1744002044NRG24020520230022636 02/05/2023 swati 1744002044WL001763 swati 00415 SBIN0007719 1200 1200 Processed 15/05/2023 689895979 swati STATE BANK OF INDIA(508548)
SubTotal 4800 4800
100 KATNI MP-44-002-044-002/320-A
(KUDO) 		1744002044NRG24020520230022629 02/05/2023 angad 1744002044WL001763 angad 00415 SBIN0018588 1200 1200 Processed 15/05/2023 689895979 angad STATE BANK OF INDIA(508548)
SubTotal 1200 1200
101 KATNI MP-44-002-051-001/1
(DIDHWARA) 		1744002051NRG24020520230022566 02/05/2023 sukki 1744002051WL001762 sukki 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 sukki STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-051-001/102
(DIDHWARA) 		1744002051NRG24020520230022567 02/05/2023 hari prasad 1744002051WL001762 hari prasad 00415 SBIN0030270 798 798 Processed 15/05/2023 689895979 hariprasad STATE BANK OF INDIA(508548)
103 KATNI MP-44-002-051-001/104
(DIDHWARA) 		1744002051NRG24020520230022568 02/05/2023 susheel 1744002051WL001762 susheel 00415 SBIN0030270 798 798 Processed 15/05/2023 689895979 susheel FINO PAYMENTS BANK LTD(608001)
104 KATNI MP-44-002-051-001/114
(DIDHWARA) 		1744002051NRG24020520230022569 02/05/2023 komal 1744002051WL001762 komal 00415 SBIN0030270 1071 1071 Processed 15/05/2023 689895979 komal STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-051-001/120
(DIDHWARA) 		1744002051NRG24020520230022570 02/05/2023 shivkumar 1744002051WL001762 shivkumar 00415 SBIN0030270 854 854 Processed 15/05/2023 689895979 shivkumar STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-051-001/120
(DIDHWARA) 		1744002051NRG24020520230022571 02/05/2023 Sunita 1744002051WL001762 Sunita 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 Sunita STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-051-001/124
(DIDHWARA) 		1744002051NRG24020520230022572 02/05/2023 kishan 1744002051WL001762 kishan 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 kishan STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-051-001/125
(DIDHWARA) 		1744002051NRG24020520230022573 02/05/2023 sunita 1744002051WL001762 sunita 00415 SBIN0030270 266 266 Processed 15/05/2023 689895979 sunita STATE BANK OF INDIA(508548)
109 KATNI MP-44-002-051-001/131
(DIDHWARA) 		1744002051NRG24020520230022575 02/05/2023 mirti bai 1744002051WL001762 mirti bai 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 mirtibai STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-051-001/133
(DIDHWARA) 		1744002051NRG24020520230022576 02/05/2023 sampat 1744002051WL001762 sampat 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 sampat BANK OF BARODA(606985)
111 KATNI MP-44-002-051-001/134
(DIDHWARA) 		1744002051NRG24020520230022577 02/05/2023 ramkalee 1744002051WL001762 ramkalee 00415 SBIN0030270 798 798 Processed 15/05/2023 689895979 ramkalee STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-051-001/145
(DIDHWARA) 		1744002051NRG24020520230022578 02/05/2023 bhury 1744002051WL001762 bhury 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 bhury STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-051-001/151
(DIDHWARA) 		1744002051NRG24020520230022579 02/05/2023 nand lal 1744002051WL001762 nand lal 00415 SBIN0030270 798 798 Processed 15/05/2023 689895979 nandlal STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-051-001/155
(DIDHWARA) 		1744002051NRG24020520230022581 02/05/2023 Anjo 1744002051WL001762 Anjo 00415 SBIN0030270 798 798 Processed 15/05/2023 689895979 Anjo FINO PAYMENTS BANK LTD(608001)
115 KATNI MP-44-002-051-001/183
(DIDHWARA) 		1744002051NRG24020520230022582 02/05/2023 devsharan 1744002051WL001762 devsharan 00415 SBIN0030270 532 532 Processed 15/05/2023 689895979 devsharan STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-051-001/184
(DIDHWARA) 		1744002051NRG24020520230022583 02/05/2023 parvati 1744002051WL001762 parvati 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 parvati STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-051-001/186-A
(DIDHWARA) 		1744002051NRG24020520230022584 02/05/2023 kailash 1744002051WL001762 kailash 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 kailash STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-051-001/197
(DIDHWARA) 		1744002051NRG24020520230022585 02/05/2023 ahilya 1744002051WL001762 ahilya 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 ahilya STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-051-001/198
(DIDHWARA) 		1744002051NRG24020520230022586 02/05/2023 gauri bai 1744002051WL001762 gauri bai 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 gauribai STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-051-001/202
(DIDHWARA) 		1744002051NRG24020520230022587 02/05/2023 bela bai 1744002051WL001762 bela bai 00415 SBIN0030270 665 665 Processed 15/05/2023 689895979 belabai STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-051-001/205
(DIDHWARA) 		1744002051NRG24020520230022588 02/05/2023 satybhan 1744002051WL001762 satybhan 00415 SBIN0030270 798 798 Processed 15/05/2023 689895979 satybhan STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-051-001/209
(DIDHWARA) 		1744002051NRG24020520230022589 02/05/2023 rammu 1744002051WL001762 rammu 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 rammu STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-051-001/216
(DIDHWARA) 		1744002051NRG24020520230022590 02/05/2023 Rani Bai 1744002051WL001762 Rani Bai 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 RaniBai STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-051-001/234
(DIDHWARA) 		1744002051NRG24020520230022591 02/05/2023 guddi bai 1744002051WL001762 guddi bai 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 guddibai STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-051-001/242
(DIDHWARA) 		1744002051NRG24020520230022592 02/05/2023 Surendra 1744002051WL001762 Surendra 00415 SBIN0030270 1071 1071 Processed 15/05/2023 689895979 Surendra STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-051-001/249
(DIDHWARA) 		1744002051NRG24020520230022593 02/05/2023 baleeram 1744002051WL001762 baleeram 00415 SBIN0030270 1071 1071 Processed 15/05/2023 689895979 baleeram STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-051-001/312
(DIDHWARA) 		1744002051NRG24020520230022597 02/05/2023 meera 1744002051WL001762 meera 00415 SBIN0030270 1071 1071 Processed 15/05/2023 689895979 meera STATE BANK OF INDIA(508548)
128 KATNI MP-44-002-051-001/36
(DIDHWARA) 		1744002051NRG24020520230022598 02/05/2023 naresh 1744002051WL001762 naresh 00415 SBIN0030270 1071 1071 Processed 15/05/2023 689895979 naresh STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-051-001/38
(DIDHWARA) 		1744002051NRG24020520230022599 02/05/2023 som bai 1744002051WL001762 som bai 00415 SBIN0030270 132 132 Processed 15/05/2023 689895979 sombai STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-051-001/40
(DIDHWARA) 		1744002051NRG24020520230022600 02/05/2023 ram kali 1744002051WL001762 ram kali 00415 SBIN0030270 931 931 Processed 15/05/2023 689895979 ramkali BANK OF BARODA(606985)
131 KATNI MP-44-002-051-001/400-A
(DIDHWARA) 		1744002051NRG24020520230022601 02/05/2023 maya 1744002051WL001762 maya 00415 SBIN0030270 924 924 Processed 15/05/2023 689895979 maya STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-051-001/411
(DIDHWARA) 		1744002051NRG24020520230022602 02/05/2023 kamla 1744002051WL001762 kamla 00415 SBIN0030270 924 924 Processed 15/05/2023 689895979 kamla STATE BANK OF INDIA(508548)
133 KATNI MP-44-002-051-001/414
(DIDHWARA) 		1744002051NRG24020520230022603 02/05/2023 panbai 1744002051WL001762 panbai 00415 SBIN0030270 660 660 Processed 15/05/2023 689895979 panbai STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-051-001/42
(DIDHWARA) 		1744002051NRG24020520230022604 02/05/2023 urmila 1744002051WL001762 urmila 00415 SBIN0030270 924 924 Processed 15/05/2023 689895979 urmila STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-051-001/61
(DIDHWARA) 		1744002051NRG24020520230022605 02/05/2023 shanti 1744002051WL001762 shanti 00415 SBIN0030270 924 924 Processed 15/05/2023 689895979 shanti STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-051-001/67
(DIDHWARA) 		1744002051NRG24020520230022606 02/05/2023 narmad 1744002051WL001762 narmad 00415 SBIN0030270 132 132 Processed 15/05/2023 689895979 narmad STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-051-001/69
(DIDHWARA) 		1744002051NRG24020520230022607 02/05/2023 kallu bai 1744002051WL001762 kallu bai 00415 SBIN0030270 924 924 Processed 15/05/2023 689895979 kallubai STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-051-001/74
(DIDHWARA) 		1744002051NRG24020520230022608 02/05/2023 chatur kol 1744002051WL001762 chatur kol 00415 SBIN0030270 1071 1071 Processed 15/05/2023 689895979 chaturkol STATE BANK OF INDIA(508548)
139 KATNI MP-44-002-051-001/74
(DIDHWARA) 		1744002051NRG24020520230022609 02/05/2023 kuwariya bai 1744002051WL001762 kuwariya bai 00415 SBIN0030270 1071 1071 Processed 15/05/2023 689895979 kuwariyabai STATE BANK OF INDIA(508548)
140 KATNI MP-44-002-051-001/80
(DIDHWARA) 		1744002051NRG24020520230022610 02/05/2023 prem lal 1744002051WL001762 prem lal 00415 SBIN0030270 798 798 Processed 15/05/2023 689895979 premlal STATE BANK OF INDIA(508548)
141 KATNI MP-44-002-051-001/85
(DIDHWARA) 		1744002051NRG24020520230022611 02/05/2023 naresh 1744002051WL001762 naresh 00415 SBIN0030270 1071 1071 Processed 15/05/2023 689895979 naresh STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-051-001/9
(DIDHWARA) 		1744002051NRG24020520230022612 02/05/2023 daduram 1744002051WL001762 daduram 00415 SBIN0030270 798 798 Processed 15/05/2023 689895979 daduram STATE BANK OF INDIA(508548)
SubTotal 35847 35847
143 KATNI MP-44-002-007-001/227-A
(DEWRITOLA) 		1744002007NRG24010520230021861 02/05/2023 Ashish kumar goutam 1744002007WL001711 Ashish kumar goutam 00468 UBIN0559784 510 510 Processed 15/05/2023 689895979 Ashishkumargoutam UNION BANK OF INDIA(508500)
144 KATNI MP-44-002-059-001/306
(IMLIYA) 		1744002059NRG24020520230022406 02/05/2023 SEETA YADAV 1744002059WL001759 SEETA YADAV 00468 UBIN0559784 1020 1020 Processed 15/05/2023 689895979 SEETAYADAV PUNJAB NATIONAL BANK(508568)
145 KATNI MP-44-002-059-001/366
(IMLIYA) 		1744002059NRG24020520230022414 02/05/2023 hajari 1744002059WL001759 hajari 00468 UBIN0559784 1020 1020 Processed 15/05/2023 689895979 hajari CANARA BANK(508532)
146 KATNI MP-44-002-059-001/52
(IMLIYA) 		1744002059NRG24020520230022421 02/05/2023 saryu 1744002059WL001759 saryu 00468 UBIN0559784 1020 1020 Processed 15/05/2023 689895979 saryu UNION BANK OF INDIA(508500)
SubTotal 3570 3570
147 KATNI MP-44-002-044-001/98-A
(KUDO) 		1744002044NRG24020520230022620 02/05/2023 DEEPAK SINGH 1744002044WL001763 DEEPAK SINGH 00468 UBIN0568210 1200 1200 Processed 15/05/2023 689895979 DEEPAKSINGH UNION BANK OF INDIA(508500)
148 KATNI MP-44-002-051-001/261
(DIDHWARA) 		1744002051NRG24020520230022594 02/05/2023 pradeep 1744002051WL001762 pradeep 00468 UBIN0568210 918 918 Processed 15/05/2023 689895979 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2118 2118
149 KATNI MP-44-002-051-001/303
(DIDHWARA) 		1744002051NRG24020520230022596 02/05/2023 Akhilesh Pandey 1744002051WL001762 Akhilesh Pandey 00691 IPOS0000001 798 798 Processed 16/05/2023 689895979 AkhileshPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 798 798
150 KATNI MP-44-002-007-001/130
(DEWRITOLA) 		1744002007NRG24010520230021857 02/05/2023 suhdri 1744002007WL001711 suhdri 00697 BKID0MG1225 510 510 Processed 15/05/2023 689895979 suhdri BANK OF BARODA(606985)
151 KATNI MP-44-002-007-001/19
(DEWRITOLA) 		1744002007NRG24010520230021859 02/05/2023 sumitra 1744002007WL001711 sumitra 00697 BKID0MG1225 510 510 Processed 15/05/2023 689895979 sumitra BANK OF BARODA(606985)
152 KATNI MP-44-002-007-001/252
(DEWRITOLA) 		1744002007NRG24010520230021863 02/05/2023 LALITA BAI 1744002007WL001711 LALITA BAI 00697 BKID0MG1225 510 510 Processed 15/05/2023 689895979 LALITABAI BANK OF BARODA(606985)
SubTotal 1530 1530
153 KATNI MP-44-002-007-001/40
(DEWRITOLA) 		1744002007NRG24010520230021864 02/05/2023 luxmi 1744002007WL001711 luxmi 00697 BKID0NAMRGB 510 510 Processed 15/05/2023 689895979 luxmi BANK OF BARODA(606985)
SubTotal 510 510
Total 138521 138521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_020523APB_FTO_25989 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1020
2 KATNI MP1744002_020523APB_FTO_25989 Bank of Baroda BARB0KATNIX KATNI BRANCH 3600
3 KATNI MP1744002_020523APB_FTO_25989 Bank of Baroda BARB0LAMTAR LAMTARA 1470
4 KATNI MP1744002_020523APB_FTO_25989 Canara Bank CNRB0002545 katni 17493
5 KATNI MP1744002_020523APB_FTO_25989 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 3060
6 KATNI MP1744002_020523APB_FTO_25989 Central Bank Of India CBIN0282603 HARDUA 36570
7 KATNI MP1744002_020523APB_FTO_25989 IDBI Bank IBKL0001560 SALAIYA 50
8 KATNI MP1744002_020523APB_FTO_25989 Punjab National Bank PUNB0026300 KATNI 20115
9 KATNI MP1744002_020523APB_FTO_25989 Punjab National Bank PUNB0177120 Katni 1200
10 KATNI MP1744002_020523APB_FTO_25989 State Bank of India SBIN0000405 KATNI 2040
11 KATNI MP1744002_020523APB_FTO_25989 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 510
12 KATNI MP1744002_020523APB_FTO_25989 State Bank of India SBIN0004937 ORDNANCE FACTORY, KATNI 1020
13 KATNI MP1744002_020523APB_FTO_25989 State Bank of India SBIN0007719 DEOGAON 4800
14 KATNI MP1744002_020523APB_FTO_25989 State Bank of India SBIN0018588 KRISHI UPAJ MANDI KATNI 1200
15 KATNI MP1744002_020523APB_FTO_25989 State Bank of India SBIN0030270 KANHAWARA 27797
16 KATNI MP1744002_020523APB_FTO_25989 State Bank of India SBIN0030270 kanhwara 8050
17 KATNI MP1744002_020523APB_FTO_25989 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 3570
18 KATNI MP1744002_020523APB_FTO_25989 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 2118
19 KATNI MP1744002_020523APB_FTO_25989 India Post Payments Bank IPOS0000001 Katni 798
20 KATNI MP1744002_020523APB_FTO_25989 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 1530
21 KATNI MP1744002_020523APB_FTO_25989 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 510

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