Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_290823APB_FTO_239656
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-44-002-035-001/169-A
(PATWARA) 		1744002000NRG24290820230381784 29/08/2023 Sanjay 1744002WL016355 Sanjay 00045 BARB0LAMTAR 1200 1200 Processed 02/09/2023 865988833 Sanjay HDFC BANK LTD(607152)
2 KATNI MP-44-002-035-001/228-A
(PATWARA) 		1744002000NRG24290820230381789 29/08/2023 BHARAT LAL PATEL 1744002WL016355 BHARAT LAL PATEL 00045 BARB0LAMTAR 985 985 Processed 02/09/2023 865988833 BHARATLALPATEL UNION BANK OF INDIA(508500)
3 KATNI MP-44-002-035-001/288-A
(PATWARA) 		1744002000NRG24290820230381790 29/08/2023 HARIMOHAN PAROHA 1744002WL016355 HARIMOHAN PAROHA 00045 BARB0LAMTAR 1200 1200 Processed 02/09/2023 865988833 HARIMOHANPAROHA STATE BANK OF INDIA(508548)
4 KATNI MP-44-002-035-001/522
(PATWARA) 		1744002000NRG24290820230381809 29/08/2023 RAJKUMAR 1744002WL016355 RAJKUMAR 00045 BARB0LAMTAR 1182 1182 Processed 02/09/2023 865988833 RAJKUMAR STATE BANK OF INDIA(508548)
5 KATNI MP-44-002-035-002/383
(PATWARA) 		1744002000NRG24290820230381833 29/08/2023 bhoori bai 1744002WL016355 bhoori bai 00045 BARB0LAMTAR 394 394 Processed 02/09/2023 865988833 bhooribai BANK OF BARODA(606985)
6 KATNI MP-44-002-035-002/436-A
(PATWARA) 		1744002000NRG24290820230381848 29/08/2023 SANTOSH NAMDEV 1744002WL016355 SANTOSH NAMDEV 00045 BARB0LAMTAR 1182 1182 Processed 02/09/2023 865988833 SANTOSHNAMDEV BANK OF BARODA(606985)
7 KATNI MP-44-002-035-002/436-A
(PATWARA) 		1744002000NRG24290820230381849 29/08/2023 SWATI NAMDEV 1744002WL016355 SWATI NAMDEV 00045 BARB0LAMTAR 1182 1182 Processed 02/09/2023 865988833 SWATINAMDEV STATE BANK OF INDIA(508548)
SubTotal 7325 7325
8 KATNI MP-44-002-035-001/517-B
(PATWARA) 		1744002000NRG24290820230381807 29/08/2023 MANISHA PATEL 1744002WL016355 MANISHA PATEL 00089 CBIN0282603 1400 1400 Processed 02/09/2023 865988833 MANISHAPATEL CENTRAL BANK OF INDIA(607115)
9 KATNI MP-44-002-035-002/467
(PATWARA) 		1744002000NRG24290820230381851 29/08/2023 rajni 1744002WL016355 rajni 00089 CBIN0282603 985 985 Processed 02/09/2023 865988833 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 2385 2385
10 KATNI MP-44-002-035-001/296-A
(PATWARA) 		1744002000NRG24290820230381791 29/08/2023 lachchchhi 1744002WL016355 lachchchhi 00176 IDIB000J608 1182 1182 Processed 02/09/2023 865988833 lachchchhi INDIAN BANK(607105)
SubTotal 1182 1182
11 KATNI MP-44-002-035-001/100-A
(PATWARA) 		1744002000NRG24290820230381775 29/08/2023 Dinesh 1744002WL016355 Dinesh 00176 IDIB000K631 200 200 Processed 02/09/2023 865988833 Dinesh INDIAN BANK(607105)
12 KATNI MP-44-002-035-001/41-B
(PATWARA) 		1744002000NRG24290820230381800 29/08/2023 bhoori bai 1744002WL016355 bhoori bai 00176 IDIB000K631 1182 1182 Processed 02/09/2023 865988833 bhooribai INDIAN BANK(607105)
SubTotal 1382 1382
13 KATNI MP-44-002-039-002/284-A
(KHDOLA) 		1744002000NRG24290820230381774 29/08/2023 Laxmi 1744002WL016354 Laxmi 00415 SBIN0000405 2800 2800 Processed 02/09/2023 865988833 Laxmi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 2800 2800
14 KATNI MP-44-002-004-001/1561
(PAHARI) 		1744002000NRG24290820230381862 29/08/2023 seema 1744002WL016356 seema 00415 SBIN0003087 840 840 Processed 02/09/2023 865988833 seema STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-004-001/905
(PAHARI) 		1744002000NRG24290820230381863 29/08/2023 SATISH YADAV 1744002WL016356 SATISH YADAV 00415 SBIN0003087 1120 1120 Processed 02/09/2023 865988833 SATISHYADAV STATE BANK OF INDIA(508548)
SubTotal 1960 1960
16 KATNI MP-44-002-035-001/108
(PATWARA) 		1744002000NRG24290820230381776 29/08/2023 RAMESH 1744002WL016355 RAMESH 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 RAMESH PUNJAB NATIONAL BANK(508568)
17 KATNI MP-44-002-035-001/108
(PATWARA) 		1744002000NRG24290820230381777 29/08/2023 suman 1744002WL016355 suman 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 suman STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-035-001/123
(PATWARA) 		1744002000NRG24290820230381778 29/08/2023 uma 1744002WL016355 uma 00415 SBIN0030270 1182 1182 Processed 02/09/2023 865988833 uma STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-035-001/139-A
(PATWARA) 		1744002000NRG24290820230381780 29/08/2023 Kalpana 1744002WL016355 Kalpana 00415 SBIN0030270 1200 1200 Processed 02/09/2023 865988833 Kalpana STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-035-001/139-A
(PATWARA) 		1744002000NRG24290820230381779 29/08/2023 Shriram 1744002WL016355 Shriram 00415 SBIN0030270 1200 1200 Processed 02/09/2023 865988833 Shriram STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-035-001/159-A
(PATWARA) 		1744002000NRG24290820230381782 29/08/2023 Gudiya Bai 1744002WL016355 Gudiya Bai 00415 SBIN0030270 1200 1200 Processed 02/09/2023 865988833 GudiyaBai STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-035-001/159-A
(PATWARA) 		1744002000NRG24290820230381781 29/08/2023 Ramsundar 1744002WL016355 Ramsundar 00415 SBIN0030270 1200 1200 Processed 02/09/2023 865988833 Ramsundar CENTRAL BANK OF INDIA(607115)
23 KATNI MP-44-002-035-001/166
(PATWARA) 		1744002000NRG24290820230381783 29/08/2023 RAMNATH 1744002WL016355 RAMNATH 00415 SBIN0030270 1182 1182 Processed 02/09/2023 865988833 RAMNATH STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-035-001/169-A
(PATWARA) 		1744002000NRG24290820230381785 29/08/2023 Rampyari 1744002WL016355 Rampyari 00415 SBIN0030270 1200 1200 Processed 02/09/2023 865988833 Rampyari STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-035-001/188
(PATWARA) 		1744002000NRG24290820230381786 29/08/2023 uma 1744002WL016355 uma 00415 SBIN0030270 1200 1200 Processed 02/09/2023 865988833 uma BANK OF BARODA(606985)
26 KATNI MP-44-002-035-001/189
(PATWARA) 		1744002000NRG24290820230381788 29/08/2023 meena 1744002WL016355 meena 00415 SBIN0030270 1200 1200 Processed 02/09/2023 865988833 meena BANK OF BARODA(606985)
27 KATNI MP-44-002-035-001/189
(PATWARA) 		1744002000NRG24290820230381787 29/08/2023 SANTOSH 1744002WL016355 SANTOSH 00415 SBIN0030270 1200 1200 Processed 02/09/2023 865988833 SANTOSH STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-035-001/317
(PATWARA) 		1744002000NRG24290820230381792 29/08/2023 JIBBO BAI 1744002WL016355 JIBBO BAI 00415 SBIN0030270 1182 1182 Processed 02/09/2023 865988833 JIBBOBAI STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-035-001/318
(PATWARA) 		1744002000NRG24290820230381793 29/08/2023 BABULAL 1744002WL016355 BABULAL 00415 SBIN0030270 1182 1182 Processed 02/09/2023 865988833 BABULAL STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-035-001/337
(PATWARA) 		1744002000NRG24290820230381795 29/08/2023 NANHI BAI 1744002WL016355 NANHI BAI 00415 SBIN0030270 197 197 Processed 02/09/2023 865988833 NANHIBAI STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-035-001/36
(PATWARA) 		1744002000NRG24290820230381796 29/08/2023 millo patel 1744002WL016355 millo patel 00415 SBIN0030270 788 788 Processed 02/09/2023 865988833 millopatel STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-035-001/40
(PATWARA) 		1744002000NRG24290820230381798 29/08/2023 geeta bai 1744002WL016355 geeta bai 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 geetabai STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-035-001/40
(PATWARA) 		1744002000NRG24290820230381797 29/08/2023 sanjay 1744002WL016355 sanjay 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 sanjay STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-035-001/45
(PATWARA) 		1744002000NRG24290820230381803 29/08/2023 BHOORA LAL 1744002WL016355 BHOORA LAL 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 BHOORALAL STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-035-001/45
(PATWARA) 		1744002000NRG24290820230381804 29/08/2023 GULAB BAI 1744002WL016355 GULAB BAI 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 GULABBAI STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-035-001/51
(PATWARA) 		1744002000NRG24290820230381805 29/08/2023 BHADDA 1744002WL016355 BHADDA 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 BHADDA STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-035-001/519
(PATWARA) 		1744002000NRG24290820230381808 29/08/2023 rajesh 1744002WL016355 rajesh 00415 SBIN0030270 788 788 Processed 02/09/2023 865988833 rajesh STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-035-001/54
(PATWARA) 		1744002000NRG24290820230381812 29/08/2023 GHANSHYAM 1744002WL016355 GHANSHYAM 00415 SBIN0030270 1182 1182 Processed 02/09/2023 865988833 GHANSHYAM STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-035-001/56
(PATWARA) 		1744002000NRG24290820230381813 29/08/2023 AKALI 1744002WL016355 AKALI 00415 SBIN0030270 394 394 Processed 02/09/2023 865988833 AKALI STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-035-001/60
(PATWARA) 		1744002000NRG24290820230381814 29/08/2023 parvati 1744002WL016355 parvati 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 parvati HDFC BANK LTD(607152)
41 KATNI MP-44-002-035-001/80-A
(PATWARA) 		1744002000NRG24290820230381815 29/08/2023 VANDANA 1744002WL016355 VANDANA 00415 SBIN0030270 788 788 Processed 02/09/2023 865988833 VANDANA STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-035-001/83
(PATWARA) 		1744002000NRG24290820230381816 29/08/2023 gore lal 1744002WL016355 gore lal 00415 SBIN0030270 1182 1182 Processed 02/09/2023 865988833 gorelal STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-035-001/83
(PATWARA) 		1744002000NRG24290820230381817 29/08/2023 ketki 1744002WL016355 ketki 00415 SBIN0030270 197 197 Processed 02/09/2023 865988833 ketki BANK OF BARODA(606985)
44 KATNI MP-44-002-035-002/316
(PATWARA) 		1744002000NRG24290820230381819 29/08/2023 mohan 1744002WL016355 mohan 00415 SBIN0030270 1182 1182 Processed 02/09/2023 865988833 mohan STATE BANK OF INDIA(508548)
45 KATNI MP-44-002-035-002/316
(PATWARA) 		1744002000NRG24290820230381818 29/08/2023 VIMLA BAI 1744002WL016355 VIMLA BAI 00415 SBIN0030270 1182 1182 Processed 02/09/2023 865988833 VIMLABAI STATE BANK OF INDIA(508548)
46 KATNI MP-44-002-035-002/339
(PATWARA) 		1744002000NRG24290820230381820 29/08/2023 SHILA 1744002WL016355 SHILA 00415 SBIN0030270 200 200 Processed 02/09/2023 865988833 SHILA STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-035-002/340
(PATWARA) 		1744002000NRG24290820230381821 29/08/2023 prem bai 1744002WL016355 prem bai 00415 SBIN0030270 591 591 Processed 02/09/2023 865988833 prembai STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-035-002/348
(PATWARA) 		1744002000NRG24290820230381822 29/08/2023 CHANGI BAI 1744002WL016355 CHANGI BAI 00415 SBIN0030270 1182 1182 Processed 02/09/2023 865988833 CHANGIBAI STATE BANK OF INDIA(508548)
49 KATNI MP-44-002-035-002/360
(PATWARA) 		1744002000NRG24290820230381824 29/08/2023 SUNITA BAI 1744002WL016355 SUNITA BAI 00415 SBIN0030270 788 788 Processed 02/09/2023 865988833 SUNITABAI STATE BANK OF INDIA(508548)
50 KATNI MP-44-002-035-002/363
(PATWARA) 		1744002000NRG24290820230381825 29/08/2023 kallu 1744002WL016355 kallu 00415 SBIN0030270 788 788 Processed 02/09/2023 865988833 kallu HDFC BANK LTD(607152)
51 KATNI MP-44-002-035-002/366
(PATWARA) 		1744002000NRG24290820230381826 29/08/2023 mitthulaal 1744002WL016355 mitthulaal 00415 SBIN0030270 197 197 Processed 02/09/2023 865988833 mitthulaal STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-035-002/366
(PATWARA) 		1744002000NRG24290820230381827 29/08/2023 phool bai 1744002WL016355 phool bai 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 phoolbai STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-035-002/371
(PATWARA) 		1744002000NRG24290820230381828 29/08/2023 meera baai 1744002WL016355 meera baai 00415 SBIN0030270 788 788 Processed 02/09/2023 865988833 meerabaai STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-035-002/372
(PATWARA) 		1744002000NRG24290820230381829 29/08/2023 rajkumari 1744002WL016355 rajkumari 00415 SBIN0030270 788 788 Processed 02/09/2023 865988833 rajkumari STATE BANK OF INDIA(508548)
55 KATNI MP-44-002-035-002/374
(PATWARA) 		1744002000NRG24290820230381831 29/08/2023 gulsa 1744002WL016355 gulsa 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 gulsa STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-035-002/374
(PATWARA) 		1744002000NRG24290820230381830 29/08/2023 rampati 1744002WL016355 rampati 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 rampati STATE BANK OF INDIA(508548)
57 KATNI MP-44-002-035-002/377
(PATWARA) 		1744002000NRG24290820230381832 29/08/2023 faggi 1744002WL016355 faggi 00415 SBIN0030270 1182 1182 Processed 02/09/2023 865988833 faggi STATE BANK OF INDIA(508548)
58 KATNI MP-44-002-035-002/385
(PATWARA) 		1744002000NRG24290820230381834 29/08/2023 pusiya 1744002WL016355 pusiya 00415 SBIN0030270 394 394 Processed 02/09/2023 865988833 pusiya STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-035-002/386
(PATWARA) 		1744002000NRG24290820230381835 29/08/2023 PUTTI BAI 1744002WL016355 PUTTI BAI 00415 SBIN0030270 1182 1182 Processed 02/09/2023 865988833 PUTTIBAI STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-035-002/386-A
(PATWARA) 		1744002000NRG24290820230381836 29/08/2023 sangeeta 1744002WL016355 sangeeta 00415 SBIN0030270 1200 1200 Processed 02/09/2023 865988833 sangeeta STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-035-002/387
(PATWARA) 		1744002000NRG24290820230381837 29/08/2023 ACHHE LAL 1744002WL016355 ACHHE LAL 00415 SBIN0030270 1182 1182 Processed 02/09/2023 865988833 ACHHELAL STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-035-002/387
(PATWARA) 		1744002000NRG24290820230381838 29/08/2023 GHASITIYA 1744002WL016355 GHASITIYA 00415 SBIN0030270 394 394 Processed 02/09/2023 865988833 GHASITIYA STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-035-002/388
(PATWARA) 		1744002000NRG24290820230381839 29/08/2023 neelu 1744002WL016355 neelu 00415 SBIN0030270 591 591 Processed 02/09/2023 865988833 neelu STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-035-002/395
(PATWARA) 		1744002000NRG24290820230381840 29/08/2023 DURGAPRASAD 1744002WL016355 DURGAPRASAD 00415 SBIN0030270 788 788 Processed 02/09/2023 865988833 DURGAPRASAD STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-035-002/399
(PATWARA) 		1744002000NRG24290820230381841 29/08/2023 lalti 1744002WL016355 lalti 00415 SBIN0030270 591 591 Processed 02/09/2023 865988833 lalti STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-035-002/400
(PATWARA) 		1744002000NRG24290820230381842 29/08/2023 seeta bai 1744002WL016355 seeta bai 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 seetabai STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-035-002/404-A
(PATWARA) 		1744002000NRG24290820230381843 29/08/2023 PAN BAI 1744002WL016355 PAN BAI 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 PANBAI STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-035-002/428-B
(PATWARA) 		1744002000NRG24290820230381845 29/08/2023 ANJO 1744002WL016355 ANJO 00415 SBIN0030270 788 788 Processed 02/09/2023 865988833 ANJO STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-035-002/428-B
(PATWARA) 		1744002000NRG24290820230381844 29/08/2023 anjo 1744002WL016355 anjo 00415 SBIN0030270 788 788 Processed 02/09/2023 865988833 anjo BANK OF BARODA(606985)
70 KATNI MP-44-002-035-002/429
(PATWARA) 		1744002000NRG24290820230381846 29/08/2023 CHOTE LAL 1744002WL016355 CHOTE LAL 00415 SBIN0030270 197 197 Processed 02/09/2023 865988833 CHOTELAL STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-035-002/429
(PATWARA) 		1744002000NRG24290820230381847 29/08/2023 PREM BAI 1744002WL016355 PREM BAI 00415 SBIN0030270 788 788 Processed 02/09/2023 865988833 PREMBAI STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-035-002/466
(PATWARA) 		1744002000NRG24290820230381850 29/08/2023 SEETA BAI 1744002WL016355 SEETA BAI 00415 SBIN0030270 591 591 Processed 02/09/2023 865988833 SEETABAI STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-035-002/493
(PATWARA) 		1744002000NRG24290820230381852 29/08/2023 CHIKOUJI LAL 1744002WL016355 CHIKOUJI LAL 00415 SBIN0030270 985 985 Processed 02/09/2023 865988833 CHIKOUJILAL STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-035-002/544-A
(PATWARA) 		1744002000NRG24290820230381854 29/08/2023 sushils bai 1744002WL016355 sushils bai 00415 SBIN0030270 788 788 Processed 02/09/2023 865988833 sushilsbai STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-035-01/514
(PATWARA) 		1744002000NRG24290820230381855 29/08/2023 samni bai 1744002WL016355 samni bai 00415 SBIN0030270 1182 1182 Processed 02/09/2023 865988833 samnibai STATE BANK OF INDIA(508548)
SubTotal 53946 53946
76 KATNI MP-44-002-035-001/536-A
(PATWARA) 		1744002000NRG24290820230381810 29/08/2023 AJAY KUMAR BHUMIYA 1744002WL016355 AJAY KUMAR BHUMIYA 00688 FINO0001001 788 788 Processed 02/09/2023 865988833 AJAYKUMARBHUMIYA FINO PAYMENTS BANK LTD(608001)
77 KATNI MP-44-002-035-001/536-A
(PATWARA) 		1744002000NRG24290820230381811 29/08/2023 Somvati 1744002WL016355 Somvati 00688 FINO0001001 788 788 Processed 02/09/2023 865988833 Somvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1576 1576
Total 72556 72556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_290823APB_FTO_239656 Bank of Baroda BARB0LAMTAR LAMTARA 7325
2 KATNI MP1744002_290823APB_FTO_239656 Central Bank Of India CBIN0282603 HARDUA 2385
3 KATNI MP1744002_290823APB_FTO_239656 Indian Bank IDIB000J608 Jhukehi 1182
4 KATNI MP1744002_290823APB_FTO_239656 Indian Bank IDIB000K631 KATNI 1382
5 KATNI MP1744002_290823APB_FTO_239656 State Bank of India SBIN0000405 KATNI 2800
6 KATNI MP1744002_290823APB_FTO_239656 State Bank of India SBIN0003087 NIWAR 1960
7 KATNI MP1744002_290823APB_FTO_239656 State Bank of India SBIN0030270 KANHAWARA 35804
8 KATNI MP1744002_290823APB_FTO_239656 State Bank of India SBIN0030270 KANHWARA 18142
9 KATNI MP1744002_290823APB_FTO_239656 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1576

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