Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_150923APB_FTO_266214
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-44-002-028-001/660
(JHALWARA) 		1744002028NRG24150920230421203 15/09/2023 Anjani Bai patel 1744002028WL017880 Anjani Bai patel 00045 BARB0DBKATN 1012 1012 Processed 25/09/2023 395187761 AnjaniBaipatel BANK OF INDIA(508505)
SubTotal 1012 1012
2 KATNI MP-44-002-002-001/136-A
(LAKHAPATERI) 		1744002002NRG24150920230421327 15/09/2023 Lalita bai 1744002002WL017884 Lalita bai 00045 BARB0INDKAT 180 180 Processed 25/09/2023 395187761 Lalitabai BANK OF BARODA(606985)
3 KATNI MP-44-002-002-001/137
(LAKHAPATERI) 		1744002002NRG24150920230421329 15/09/2023 gubba bai 1744002002WL017884 gubba bai 00045 BARB0INDKAT 720 720 Processed 25/09/2023 395187761 gubbabai BANK OF BARODA(606985)
4 KATNI MP-44-002-002-001/161
(LAKHAPATERI) 		1744002002NRG24150920230421330 15/09/2023 bilsa bai 1744002002WL017884 bilsa bai 00045 BARB0INDKAT 720 720 Processed 25/09/2023 395187761 bilsabai BANK OF BARODA(606985)
5 KATNI MP-44-002-002-001/18
(LAKHAPATERI) 		1744002002NRG24150920230421326 15/09/2023 suhadri bai 1744002002WL017883 suhadri bai 00045 BARB0INDKAT 720 720 Processed 25/09/2023 395187761 suhadribai BANK OF BARODA(606985)
6 KATNI MP-44-002-002-001/238
(LAKHAPATERI) 		1744002002NRG24150920230421332 15/09/2023 Lalita Bai choudhary 1744002002WL017884 Lalita Bai choudhary 00045 BARB0INDKAT 360 360 Processed 25/09/2023 395187761 LalitaBaichoudhary BANK OF BARODA(606985)
7 KATNI MP-44-002-002-001/240
(LAKHAPATERI) 		1744002002NRG24150920230421333 15/09/2023 charki bai 1744002002WL017884 charki bai 00045 BARB0INDKAT 180 180 Processed 25/09/2023 395187761 charkibai BANK OF BARODA(606985)
8 KATNI MP-44-002-002-001/298-A
(LAKHAPATERI) 		1744002002NRG24150920230421337 15/09/2023 babli 1744002002WL017884 babli 00045 BARB0INDKAT 180 180 Processed 25/09/2023 395187761 babli BANK OF BARODA(606985)
9 KATNI MP-44-002-002-001/30
(LAKHAPATERI) 		1744002002NRG24150920230421338 15/09/2023 Prem Bai Adiwasi 1744002002WL017884 Prem Bai Adiwasi 00045 BARB0INDKAT 180 180 Processed 25/09/2023 395187761 PremBaiAdiwasi BANK OF BARODA(606985)
10 KATNI MP-44-002-002-001/323
(LAKHAPATERI) 		1744002002NRG24150920230421340 15/09/2023 sukkibai 1744002002WL017884 sukkibai 00045 BARB0INDKAT 720 720 Processed 25/09/2023 395187761 sukkibai BANK OF BARODA(606985)
11 KATNI MP-44-002-002-001/359-B
(LAKHAPATERI) 		1744002002NRG24150920230421341 15/09/2023 saroj bai shrivas 1744002002WL017884 saroj bai shrivas 00045 BARB0INDKAT 540 540 Processed 25/09/2023 395187761 sarojbaishrivas BANK OF BARODA(606985)
12 KATNI MP-44-002-002-001/36
(LAKHAPATERI) 		1744002002NRG24150920230421342 15/09/2023 kamta bai 1744002002WL017884 kamta bai 00045 BARB0INDKAT 540 540 Processed 25/09/2023 395187761 kamtabai BANK OF BARODA(606985)
13 KATNI MP-44-002-002-001/367
(LAKHAPATERI) 		1744002002NRG24150920230421343 15/09/2023 vimla bai 1744002002WL017884 vimla bai 00045 BARB0INDKAT 720 720 Processed 25/09/2023 395187761 vimlabai BANK OF BARODA(606985)
14 KATNI MP-44-002-002-001/378
(LAKHAPATERI) 		1744002002NRG24150920230421344 15/09/2023 lalita bai 1744002002WL017884 lalita bai 00045 BARB0INDKAT 720 720 Processed 25/09/2023 395187761 lalitabai BANK OF BARODA(606985)
15 KATNI MP-44-002-002-001/38-A
(LAKHAPATERI) 		1744002002NRG24150920230421345 15/09/2023 shashi kushwaha 1744002002WL017884 shashi kushwaha 00045 BARB0INDKAT 360 360 Processed 25/09/2023 395187761 shashikushwaha BANK OF BARODA(606985)
16 KATNI MP-44-002-002-001/443
(LAKHAPATERI) 		1744002002NRG24150920230421346 15/09/2023 chhoti bai 1744002002WL017884 chhoti bai 00045 BARB0INDKAT 360 360 Processed 25/09/2023 395187761 chhotibai BANK OF BARODA(606985)
17 KATNI MP-44-002-002-001/63
(LAKHAPATERI) 		1744002002NRG24150920230421347 15/09/2023 rajji bai 1744002002WL017884 rajji bai 00045 BARB0INDKAT 720 720 Processed 25/09/2023 395187761 rajjibai NARMADA JHABUA GRAMIN BANK(508515)
18 KATNI MP-44-002-002-01/410
(LAKHAPATERI) 		1744002002NRG24150920230421349 15/09/2023 halli bai 1744002002WL017884 halli bai 00045 BARB0INDKAT 540 540 Processed 25/09/2023 395187761 hallibai BANK OF BARODA(606985)
19 KATNI MP-44-002-002-01/424
(LAKHAPATERI) 		1744002002NRG24150920230421352 15/09/2023 maya bai 1744002002WL017884 maya bai 00045 BARB0INDKAT 360 360 Processed 25/09/2023 395187761 mayabai FINCARE SMALL FINANCE BANK LTD(608304)
20 KATNI MP-44-002-006-001/183
(PDUA) 		1744002006NRG24150920230420834 15/09/2023 KESHAR BAI 1744002006WL017865 KESHAR BAI 00045 BARB0INDKAT 150 150 Processed 25/09/2023 395187761 KESHARBAI BANK OF BARODA(606985)
21 KATNI MP-44-002-006-001/194
(PDUA) 		1744002006NRG24150920230420835 15/09/2023 SHYAM BAI 1744002006WL017865 SHYAM BAI 00045 BARB0INDKAT 150 150 Processed 25/09/2023 395187761 SHYAMBAI BANK OF BARODA(606985)
22 KATNI MP-44-002-006-001/453
(PDUA) 		1744002006NRG24150920230420836 15/09/2023 DUMARI LAL CHODHARY 1744002006WL017865 DUMARI LAL CHODHARY 00045 BARB0INDKAT 150 150 Processed 25/09/2023 395187761 DUMARILALCHODHARY BANK OF BARODA(606985)
SubTotal 9270 9270
23 KATNI MP-44-002-028-001/708
(JHALWARA) 		1744002028NRG24150920230421216 15/09/2023 SOMWATI BARMAN 1744002028WL017880 SOMWATI BARMAN 00045 BARB0KATNIX 202 202 Processed 25/09/2023 395187761 SOMWATIBARMAN BANK OF BARODA(606985)
24 KATNI MP-44-002-028-002/200
(JHALWARA) 		1744002028NRG24150920230421224 15/09/2023 RAMESH KOL 1744002028WL017880 RAMESH KOL 00045 BARB0KATNIX 602 602 Processed 25/09/2023 395187761 RAMESHKOL BANK OF BARODA(606985)
25 KATNI MP-44-002-028-002/342
(JHALWARA) 		1744002028NRG24150920230421243 15/09/2023 Ramji Asati 1744002028WL017880 Ramji Asati 00045 BARB0KATNIX 602 602 Processed 25/09/2023 395187761 RamjiAsati STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-028-002/623
(JHALWARA) 		1744002028NRG24150920230421246 15/09/2023 Surendra Kol 1744002028WL017880 Surendra Kol 00045 BARB0KATNIX 1004 1004 Processed 25/09/2023 395187761 SurendraKol BANK OF BARODA(606985)
SubTotal 2410 2410
27 KATNI MP-44-002-045-001/433
(KHARKHARI) 		1744002045NRG24150920230420616 15/09/2023 subhash 1744002045WL017852 subhash 00048 BKID0009413 1200 1200 Processed 25/09/2023 395187761 subhash BANK OF INDIA(508505)
SubTotal 1200 1200
28 KATNI MP-44-002-045-001/104-A
(KHARKHARI) 		1744002045NRG24150920230420611 15/09/2023 roopa bai 1744002045WL017852 roopa bai 00051 MAHB0001395 1200 1200 Processed 25/09/2023 395187761 roopabai BANK OF MAHARASHTRA(607387)
29 KATNI MP-44-002-045-001/149
(KHARKHARI) 		1744002045NRG24150920230420612 15/09/2023 prem bai 1744002045WL017852 prem bai 00051 MAHB0001395 200 200 Processed 25/09/2023 395187761 prembai BANK OF MAHARASHTRA(607387)
30 KATNI MP-44-002-045-001/20
(KHARKHARI) 		1744002045NRG24150920230420613 15/09/2023 NARAYAN CHOUDHARI 1744002045WL017852 NARAYAN CHOUDHARI 00051 MAHB0001395 1000 1000 Processed 25/09/2023 395187761 NARAYANCHOUDHARI BANK OF INDIA(508505)
31 KATNI MP-44-002-045-002/484-A
(KHARKHARI) 		1744002045NRG24150920230420623 15/09/2023 lila bai 1744002045WL017852 lila bai 00051 MAHB0001395 1000 1000 Processed 25/09/2023 395187761 lilabai CENTRAL BANK OF INDIA(607115)
32 KATNI MP-44-002-045-002/502-A
(KHARKHARI) 		1744002045NRG24150920230420625 15/09/2023 andhu bai 1744002045WL017852 andhu bai 00051 MAHB0001395 800 800 Processed 25/09/2023 395187761 andhubai STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-045-002/535-D
(KHARKHARI) 		1744002045NRG24150920230420629 15/09/2023 janaki bai 1744002045WL017852 janaki bai 00051 MAHB0001395 800 800 Processed 25/09/2023 395187761 janakibai CENTRAL BANK OF INDIA(607115)
34 KATNI MP-44-002-045-002/547
(KHARKHARI) 		1744002045NRG24150920230420632 15/09/2023 lalli 1744002045WL017852 lalli 00051 MAHB0001395 1200 1200 Processed 25/09/2023 395187761 lalli BANK OF MAHARASHTRA(607387)
SubTotal 6200 6200
35 KATNI MP-44-002-002-001/262-A
(LAKHAPATERI) 		1744002002NRG24150920230421334 15/09/2023 Shankarlal Vishwakarma 1744002002WL017884 Shankarlal Vishwakarma 00089 CBIN0282023 720 720 Processed 25/09/2023 395187761 ShankarlalVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
36 KATNI MP-44-002-045-002/458-A
(KHARKHARI) 		1744002045NRG24140920230420254 15/09/2023 asha 1744002045WL017825 asha 00089 CBIN0282603 1400 1400 Processed 25/09/2023 395187761 asha PUNJAB NATIONAL BANK(508568)
37 KATNI MP-44-002-045-002/506-B
(KHARKHARI) 		1744002045NRG24140920230420257 15/09/2023 KULDEEP 1744002045WL017825 KULDEEP 00089 CBIN0282603 1400 1400 Processed 25/09/2023 395187761 KULDEEP INDIAN BANK(607105)
38 KATNI MP-44-002-045-002/506-B
(KHARKHARI) 		1744002045NRG24140920230420258 15/09/2023 RANI 1744002045WL017825 RANI 00089 CBIN0282603 1400 1400 Processed 25/09/2023 395187761 RANI STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-045-002/518
(KHARKHARI) 		1744002045NRG24150920230420627 15/09/2023 gomati 1744002045WL017852 gomati 00089 CBIN0282603 600 600 Processed 25/09/2023 395187761 gomati FINCARE SMALL FINANCE BANK LTD(608304)
40 KATNI MP-44-002-045-002/537-B
(KHARKHARI) 		1744002045NRG24150920230420631 15/09/2023 manisha 1744002045WL017852 manisha 00089 CBIN0282603 800 800 Processed 25/09/2023 395187761 manisha CENTRAL BANK OF INDIA(607115)
41 KATNI MP-44-002-045-002/537-B
(KHARKHARI) 		1744002045NRG24150920230420630 15/09/2023 mohan lal 1744002045WL017852 mohan lal 00089 CBIN0282603 1200 1200 Processed 25/09/2023 395187761 mohanlal BANK OF BARODA(606985)
42 KATNI MP-44-002-045-002/580-A
(KHARKHARI) 		1744002045NRG24150920230420633 15/09/2023 NAREDER YADAV 1744002045WL017852 NAREDER YADAV 00089 CBIN0282603 1200 1200 Processed 25/09/2023 395187761 NAREDERYADAV CENTRAL BANK OF INDIA(607115)
43 KATNI MP-44-002-045-002/580-B
(KHARKHARI) 		1744002045NRG24150920230420634 15/09/2023 MANISHA YADAV 1744002045WL017852 MANISHA YADAV 00089 CBIN0282603 1000 1000 Processed 25/09/2023 395187761 MANISHAYADAV CENTRAL BANK OF INDIA(607115)
44 KATNI MP-44-002-045-02/666
(KHARKHARI) 		1744002045NRG24150920230420639 15/09/2023 rakesh 1744002045WL017852 rakesh 00089 CBIN0282603 1200 1200 Processed 25/09/2023 395187761 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 10200 10200
45 KATNI MP-44-002-028-001/111
(JHALWARA) 		1744002028NRG24150920230421186 15/09/2023 SANGITA BAI PATEL 1744002028WL017880 SANGITA BAI PATEL 00168 ICIC0000538 1012 1012 Processed 25/09/2023 395187761 SANGITABAIPATEL UNION BANK OF INDIA(508500)
46 KATNI MP-44-002-028-001/15
(JHALWARA) 		1744002028NRG24150920230421189 15/09/2023 munni bai 1744002028WL017880 munni bai 00168 ICIC0000538 1012 1012 Processed 25/09/2023 395187761 munnibai ICICI BANK LTD(508534)
47 KATNI MP-44-002-028-001/689
(JHALWARA) 		1744002028NRG24150920230421210 15/09/2023 Laxmi Bai Barman 1744002028WL017880 Laxmi Bai Barman 00168 ICIC0000538 607 607 Processed 25/09/2023 395187761 LaxmiBaiBarman ICICI BANK LTD(508534)
48 KATNI MP-44-002-028-001/692
(JHALWARA) 		1744002028NRG24150920230421211 15/09/2023 RANI BAI 1744002028WL017880 RANI BAI 00168 ICIC0000538 1012 1012 Processed 25/09/2023 395187761 RANIBAI ICICI BANK LTD(508534)
SubTotal 3643 3643
49 KATNI MP-44-002-028-002/202
(JHALWARA) 		1744002028NRG24150920230421225 15/09/2023 Anuradha gound 1744002028WL017880 Anuradha gound 00176 IDIB000K631 602 602 Processed 25/09/2023 395187761 Anuradhagound INDIAN BANK(607105)
50 KATNI MP-44-002-028-002/272
(JHALWARA) 		1744002028NRG24150920230421238 15/09/2023 RUPA BAI 1744002028WL017880 RUPA BAI 00176 IDIB000K631 1004 1004 Processed 25/09/2023 395187761 RUPABAI INDUSIND BANK(607189)
51 KATNI MP-44-002-045-001/433-B
(KHARKHARI) 		1744002045NRG24140920230420253 15/09/2023 DESHRAJ MOURYA 1744002045WL017825 DESHRAJ MOURYA 00176 IDIB000K631 1400 1400 Processed 25/09/2023 395187761 DESHRAJMOURYA INDIAN BANK(607105)
SubTotal 3006 3006
52 KATNI MP-44-002-028-002/252
(JHALWARA) 		1744002028NRG24150920230421232 15/09/2023 RABDI BAI 1744002028WL017880 RABDI BAI 00176 IDIB000M772 1004 1004 Processed 25/09/2023 395187761 RABDIBAI INDIAN BANK(607105)
SubTotal 1004 1004
53 KATNI MP-44-002-028-001/494
(JHALWARA) 		1744002028NRG24150920230421198 15/09/2023 BARELAL 1744002028WL017880 BARELAL 00176 IDIB000N586 1012 1012 Processed 25/09/2023 395187761 BARELAL STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-028-001/678
(JHALWARA) 		1744002028NRG24150920230421208 15/09/2023 Somnath Shrivas 1744002028WL017880 Somnath Shrivas 00176 IDIB000N586 1012 1012 Processed 25/09/2023 395187761 SomnathShrivas UNION BANK OF INDIA(508500)
55 KATNI MP-44-002-028-001/701
(JHALWARA) 		1744002028NRG24150920230421214 15/09/2023 SUNITA BAI YADAV 1744002028WL017880 SUNITA BAI YADAV 00176 IDIB000N586 1012 1012 Processed 25/09/2023 395187761 SUNITABAIYADAV INDIAN BANK(607105)
56 KATNI MP-44-002-028-002/251
(JHALWARA) 		1744002028NRG24150920230421231 15/09/2023 PREM BAI 1744002028WL017880 PREM BAI 00176 IDIB000N586 1004 1004 Processed 25/09/2023 395187761 PREMBAI INDIAN BANK(607105)
57 KATNI MP-44-002-028-002/261-A
(JHALWARA) 		1744002028NRG24150920230421234 15/09/2023 Jyoti kol 1744002028WL017880 Jyoti kol 00176 IDIB000N586 803 803 Processed 25/09/2023 395187761 Jyotikol INDIAN BANK(607105)
SubTotal 4843 4843
58 KATNI MP-44-002-002-001/128-A
(LAKHAPATERI) 		1744002002NRG24150920230421325 15/09/2023 mona adiwasi 1744002002WL017883 mona adiwasi 00176 IDIB000P655 180 180 Processed 25/09/2023 395187761 monaadiwasi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 180 180
59 KATNI MP-44-002-045-001/10
(KHARKHARI) 		1744002045NRG24150920230420610 15/09/2023 siya bai 1744002045WL017852 siya bai 00354 PUNB0177120 1000 1000 Processed 25/09/2023 395187761 siyabai PUNJAB NATIONAL BANK(508568)
60 KATNI MP-44-002-045-001/22
(KHARKHARI) 		1744002045NRG24150920230420614 15/09/2023 SUKARI BAI 1744002045WL017852 SUKARI BAI 00354 PUNB0177120 400 400 Processed 25/09/2023 395187761 SUKARIBAI PUNJAB NATIONAL BANK(508568)
61 KATNI MP-44-002-045-001/272
(KHARKHARI) 		1744002045NRG24150920230420615 15/09/2023 bisharti bai 1744002045WL017852 bisharti bai 00354 PUNB0177120 1200 1200 Processed 25/09/2023 395187761 bishartibai PUNJAB NATIONAL BANK(508568)
62 KATNI MP-44-002-045-001/49
(KHARKHARI) 		1744002045NRG24150920230420617 15/09/2023 amrit laal 1744002045WL017852 amrit laal 00354 PUNB0177120 1200 1200 Processed 25/09/2023 395187761 amritlaal STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-045-001/64
(KHARKHARI) 		1744002045NRG24150920230420618 15/09/2023 GANESHA 1744002045WL017852 GANESHA 00354 PUNB0177120 1000 1000 Processed 25/09/2023 395187761 GANESHA BANK OF MAHARASHTRA(607387)
64 KATNI MP-44-002-045-001/82
(KHARKHARI) 		1744002045NRG24150920230420620 15/09/2023 bebibai 1744002045WL017852 bebibai 00354 PUNB0177120 800 800 Processed 25/09/2023 395187761 bebibai PUNJAB NATIONAL BANK(508568)
65 KATNI MP-44-002-045-001/84
(KHARKHARI) 		1744002045NRG24150920230420621 15/09/2023 raamrati 1744002045WL017852 raamrati 00354 PUNB0177120 1000 1000 Processed 25/09/2023 395187761 raamrati PUNJAB NATIONAL BANK(508568)
66 KATNI MP-44-002-045-002/113-B
(KHARKHARI) 		1744002045NRG24150920230420622 15/09/2023 POOJA BAI DHEEMAR 1744002045WL017852 POOJA BAI DHEEMAR 00354 PUNB0177120 1200 1200 Processed 25/09/2023 395187761 POOJABAIDHEEMAR PUNJAB NATIONAL BANK(508568)
67 KATNI MP-44-002-045-002/482
(KHARKHARI) 		1744002045NRG24140920230420256 15/09/2023 mango 1744002045WL017825 mango 00354 PUNB0177120 1200 1200 Processed 25/09/2023 395187761 mango PUNJAB NATIONAL BANK(508568)
68 KATNI MP-44-002-045-002/482
(KHARKHARI) 		1744002045NRG24140920230420255 15/09/2023 satola 1744002045WL017825 satola 00354 PUNB0177120 1200 1200 Processed 25/09/2023 395187761 satola PUNJAB NATIONAL BANK(508568)
69 KATNI MP-44-002-045-002/486-A
(KHARKHARI) 		1744002045NRG24150920230420624 15/09/2023 suman 1744002045WL017852 suman 00354 PUNB0177120 1200 1200 Processed 25/09/2023 395187761 suman CENTRAL BANK OF INDIA(607115)
70 KATNI MP-44-002-045-002/534-A
(KHARKHARI) 		1744002045NRG24150920230420628 15/09/2023 amrat lal 1744002045WL017852 amrat lal 00354 PUNB0177120 1200 1200 Processed 25/09/2023 395187761 amratlal BANK OF MAHARASHTRA(607387)
71 KATNI MP-44-002-045-002/580-A
(KHARKHARI) 		1744002045NRG24140920230420260 15/09/2023 REVATI BAI YADAV 1744002045WL017825 REVATI BAI YADAV 00354 PUNB0177120 1400 1400 Processed 25/09/2023 395187761 REVATIBAIYADAV PUNJAB NATIONAL BANK(508568)
72 KATNI MP-44-002-045-002/692
(KHARKHARI) 		1744002045NRG24150920230420636 15/09/2023 BETI BAI BHUMIYA 1744002045WL017852 BETI BAI BHUMIYA 00354 PUNB0177120 600 600 Processed 25/09/2023 395187761 BETIBAIBHUMIYA PUNJAB NATIONAL BANK(508568)
73 KATNI MP-44-002-045-02/639
(KHARKHARI) 		1744002045NRG24150920230420638 15/09/2023 BAISHAKHIYA 1744002045WL017852 BAISHAKHIYA 00354 PUNB0177120 600 600 Processed 25/09/2023 395187761 BAISHAKHIYA PUNJAB NATIONAL BANK(508568)
74 KATNI MP-44-002-045-02/725
(KHARKHARI) 		1744002045NRG24150920230420640 15/09/2023 membai 1744002045WL017852 membai 00354 PUNB0177120 1200 1200 Processed 25/09/2023 395187761 membai BANK OF MAHARASHTRA(607387)
SubTotal 16400 16400
75 KATNI MP-44-002-028-001/662
(JHALWARA) 		1744002028NRG24150920230421204 15/09/2023 NEHA 1744002028WL017880 NEHA 00415 SBIN0000405 405 405 Processed 25/09/2023 395187761 NEHA STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-028-001/663
(JHALWARA) 		1744002028NRG24150920230421205 15/09/2023 SANDEEP KUMAR PATEL 1744002028WL017880 SANDEEP KUMAR PATEL 00415 SBIN0000405 405 405 Processed 25/09/2023 395187761 SANDEEPKUMARPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
77 KATNI MP-44-002-045-002/507-A
(KHARKHARI) 		1744002045NRG24150920230420626 15/09/2023 malati 1744002045WL017852 malati 00415 SBIN0000405 400 400 Processed 25/09/2023 395187761 malati STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-045-002/569-B
(KHARKHARI) 		1744002045NRG24140920230420259 15/09/2023 ASHOK KUMAR 1744002045WL017825 ASHOK KUMAR 00415 SBIN0000405 1200 1200 Processed 25/09/2023 395187761 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2410 2410
79 KATNI MP-44-002-028-001/700
(JHALWARA) 		1744002028NRG24150920230421213 15/09/2023 SHIVRATRI BAI YADAV 1744002028WL017880 SHIVRATRI BAI YADAV 00415 SBIN0001751 1012 1012 Processed 25/09/2023 395187761 SHIVRATRIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1012 1012
80 KATNI MP-44-002-002-01/411
(LAKHAPATERI) 		1744002002NRG24150920230421351 15/09/2023 pinku bhumiya 1744002002WL017884 pinku bhumiya 00415 SBIN0003087 720 720 Processed 25/09/2023 395187761 pinkubhumiya BANK OF BARODA(606985)
81 KATNI MP-44-002-017-001/129
(SHAHPUR) 		1744002017NRG24140920230420436 15/09/2023 ballu rajbhar 1744002017WL017838 ballu rajbhar 00415 SBIN0003087 400 400 Processed 25/09/2023 395187761 ballurajbhar STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-017-001/189
(SHAHPUR) 		1744002017NRG24140920230420437 15/09/2023 pooja bai barman 1744002017WL017838 pooja bai barman 00415 SBIN0003087 200 200 Processed 25/09/2023 395187761 poojabaibarman STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-017-001/220
(SHAHPUR) 		1744002017NRG24140920230420438 15/09/2023 missi lal 1744002017WL017838 missi lal 00415 SBIN0003087 400 400 Processed 25/09/2023 395187761 missilal STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-017-001/321
(SHAHPUR) 		1744002017NRG24140920230420439 15/09/2023 devi prasad rajbhar 1744002017WL017838 devi prasad rajbhar 00415 SBIN0003087 400 400 Processed 25/09/2023 395187761 deviprasadrajbhar STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-017-001/5
(SHAHPUR) 		1744002017NRG24140920230420440 15/09/2023 prahlad vishwakarma 1744002017WL017838 prahlad vishwakarma 00415 SBIN0003087 400 400 Processed 25/09/2023 395187761 prahladvishwakarma STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-017-001/88
(SHAHPUR) 		1744002017NRG24140920230420441 15/09/2023 niranjani bai rajvar 1744002017WL017838 niranjani bai rajvar 00415 SBIN0003087 200 200 Processed 25/09/2023 395187761 niranjanibairajvar STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-017-001/89
(SHAHPUR) 		1744002017NRG24140920230420442 15/09/2023 meena bai 1744002017WL017838 meena bai 00415 SBIN0003087 200 200 Processed 25/09/2023 395187761 meenabai STATE BANK OF INDIA(508548)
SubTotal 2920 2920
88 KATNI MP-44-002-028-001/122
(JHALWARA) 		1744002028NRG24150920230421188 15/09/2023 Rama bai dahiya 1744002028WL017880 Rama bai dahiya 00415 SBIN0004671 405 405 Processed 25/09/2023 395187761 Ramabaidahiya STATE BANK OF INDIA(508548)
SubTotal 405 405
89 KATNI MP-44-002-028-001/12
(JHALWARA) 		1744002028NRG24150920230421187 15/09/2023 sanjo bai 1744002028WL017880 sanjo bai 00415 SBIN0004936 810 810 Processed 25/09/2023 395187761 sanjobai STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-028-001/22
(JHALWARA) 		1744002028NRG24150920230421192 15/09/2023 sukhsen 1744002028WL017880 sukhsen 00415 SBIN0004936 1012 1012 Processed 25/09/2023 395187761 sukhsen ICICI BANK LTD(508534)
91 KATNI MP-44-002-028-001/37
(JHALWARA) 		1744002028NRG24150920230421195 15/09/2023 geeta bai gound 1744002028WL017880 geeta bai gound 00415 SBIN0004936 1012 1012 Processed 25/09/2023 395187761 geetabaigound STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-028-001/454
(JHALWARA) 		1744002028NRG24150920230421197 15/09/2023 RADHA 1744002028WL017880 RADHA 00415 SBIN0004936 1012 1012 Processed 25/09/2023 395187761 RADHA STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-028-001/669
(JHALWARA) 		1744002028NRG24150920230421206 15/09/2023 Uaha Bai Rajpal 1744002028WL017880 Uaha Bai Rajpal 00415 SBIN0004936 1012 1012 Processed 25/09/2023 395187761 UahaBaiRajpal STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-028-001/671
(JHALWARA) 		1744002028NRG24150920230421207 15/09/2023 Asha Bai Gadari 1744002028WL017880 Asha Bai Gadari 00415 SBIN0004936 1012 1012 Processed 25/09/2023 395187761 AshaBaiGadari STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-028-001/697
(JHALWARA) 		1744002028NRG24150920230421212 15/09/2023 Bhuri Bai Gond 1744002028WL017880 Bhuri Bai Gond 00415 SBIN0004936 1012 1012 Processed 25/09/2023 395187761 BhuriBaiGond ICICI BANK LTD(508534)
96 KATNI MP-44-002-028-001/705
(JHALWARA) 		1744002028NRG24150920230421215 15/09/2023 Kajjo Bai Gadari 1744002028WL017880 Kajjo Bai Gadari 00415 SBIN0004936 1012 1012 Processed 25/09/2023 395187761 KajjoBaiGadari STATE BANK OF INDIA(508548)
SubTotal 7894 7894
97 KATNI MP-44-002-028-001/101
(JHALWARA) 		1744002028NRG24150920230421184 15/09/2023 bela bai 1744002028WL017880 bela bai 00415 SBIN0030278 405 405 Processed 25/09/2023 395187761 belabai STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-028-001/102-A
(JHALWARA) 		1744002028NRG24150920230421185 15/09/2023 SAPNO BAI BERMAN 1744002028WL017880 SAPNO BAI BERMAN 00415 SBIN0030278 202 202 Processed 25/09/2023 395187761 SAPNOBAIBERMAN ICICI BANK LTD(508534)
99 KATNI MP-44-002-028-001/19
(JHALWARA) 		1744002028NRG24150920230421190 15/09/2023 badibai 1744002028WL017880 badibai 00415 SBIN0030278 1012 1012 Processed 25/09/2023 395187761 badibai ICICI BANK LTD(508534)
100 KATNI MP-44-002-028-001/21
(JHALWARA) 		1744002028NRG24150920230421191 15/09/2023 radha bai 1744002028WL017880 radha bai 00415 SBIN0030278 1012 1012 Processed 25/09/2023 395187761 radhabai ICICI BANK LTD(508534)
101 KATNI MP-44-002-028-001/32
(JHALWARA) 		1744002028NRG24150920230421193 15/09/2023 daryab singh 1744002028WL017880 daryab singh 00415 SBIN0030278 1012 1012 Processed 25/09/2023 395187761 daryabsingh BANK OF BARODA(606985)
102 KATNI MP-44-002-028-001/35
(JHALWARA) 		1744002028NRG24150920230421194 15/09/2023 rekha 1744002028WL017880 rekha 00415 SBIN0030278 1012 1012 Processed 25/09/2023 395187761 rekha ICICI BANK LTD(508534)
103 KATNI MP-44-002-028-001/447
(JHALWARA) 		1744002028NRG24150920230421196 15/09/2023 PHUL 1744002028WL017880 PHUL 00415 SBIN0030278 1012 1012 Processed 25/09/2023 395187761 PHUL ICICI BANK LTD(508534)
104 KATNI MP-44-002-028-001/53
(JHALWARA) 		1744002028NRG24150920230421199 15/09/2023 parwati bai 1744002028WL017880 parwati bai 00415 SBIN0030278 810 810 Processed 25/09/2023 395187761 parwatibai STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-028-001/55
(JHALWARA) 		1744002028NRG24150920230421200 15/09/2023 beti bai 1744002028WL017880 beti bai 00415 SBIN0030278 1012 1012 Processed 25/09/2023 395187761 betibai STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-028-001/567
(JHALWARA) 		1744002028NRG24150920230421201 15/09/2023 MEENA BAI GAUND 1744002028WL017880 MEENA BAI GAUND 00415 SBIN0030278 1012 1012 Processed 25/09/2023 395187761 MEENABAIGAUND ICICI BANK LTD(508534)
107 KATNI MP-44-002-028-001/58
(JHALWARA) 		1744002028NRG24150920230421202 15/09/2023 urmila 1744002028WL017880 urmila 00415 SBIN0030278 1012 1012 Processed 25/09/2023 395187761 urmila ICICI BANK LTD(508534)
108 KATNI MP-44-002-028-001/68
(JHALWARA) 		1744002028NRG24150920230421209 15/09/2023 parbhi 1744002028WL017880 parbhi 00415 SBIN0030278 607 607 Processed 25/09/2023 395187761 parbhi ICICI BANK LTD(508534)
109 KATNI MP-44-002-028-001/74
(JHALWARA) 		1744002028NRG24150920230421217 15/09/2023 malti 1744002028WL017880 malti 00415 SBIN0030278 810 810 Processed 25/09/2023 395187761 malti ICICI BANK LTD(508534)
110 KATNI MP-44-002-028-001/77
(JHALWARA) 		1744002028NRG24150920230421218 15/09/2023 girja bai 1744002028WL017880 girja bai 00415 SBIN0030278 810 810 Processed 25/09/2023 395187761 girjabai STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-028-001/82
(JHALWARA) 		1744002028NRG24150920230421219 15/09/2023 mannibai 1744002028WL017880 mannibai 00415 SBIN0030278 202 202 Processed 25/09/2023 395187761 mannibai ICICI BANK LTD(508534)
112 KATNI MP-44-002-028-001/86
(JHALWARA) 		1744002028NRG24150920230421220 15/09/2023 bisarti bai 1744002028WL017880 bisarti bai 00415 SBIN0030278 810 810 Processed 25/09/2023 395187761 bisartibai STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-028-001/94
(JHALWARA) 		1744002028NRG24150920230421221 15/09/2023 MOHAN LAL 1744002028WL017880 MOHAN LAL 00415 SBIN0030278 1012 1012 Processed 25/09/2023 395187761 MOHANLAL STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-028-002/185
(JHALWARA) 		1744002028NRG24150920230421222 15/09/2023 MANGAL 1744002028WL017880 MANGAL 00415 SBIN0030278 602 602 Processed 25/09/2023 395187761 MANGAL STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-028-002/197
(JHALWARA) 		1744002028NRG24150920230421223 15/09/2023 munni bai 1744002028WL017880 munni bai 00415 SBIN0030278 1004 1004 Processed 25/09/2023 395187761 munnibai STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-028-002/205
(JHALWARA) 		1744002028NRG24150920230421226 15/09/2023 radha 1744002028WL017880 radha 00415 SBIN0030278 201 201 Processed 25/09/2023 395187761 radha FINCARE SMALL FINANCE BANK LTD(608304)
117 KATNI MP-44-002-028-002/215
(JHALWARA) 		1744002028NRG24150920230421227 15/09/2023 KUWARAN RAMAKLI DESI KOL 1744002028WL017880 KUWARAN RAMAKLI DESI KOL 00415 SBIN0030278 1004 1004 Processed 25/09/2023 395187761 KUWARANRAMAKLIDESIKOL STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-028-002/217
(JHALWARA) 		1744002028NRG24150920230421228 15/09/2023 SULOCHANA 1744002028WL017880 SULOCHANA 00415 SBIN0030278 803 803 Processed 25/09/2023 395187761 SULOCHANA STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-028-002/221
(JHALWARA) 		1744002028NRG24150920230421229 15/09/2023 SIYARAM KOL 1744002028WL017880 SIYARAM KOL 00415 SBIN0030278 1004 1004 Processed 25/09/2023 395187761 SIYARAMKOL STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-028-002/224
(JHALWARA) 		1744002028NRG24150920230421230 15/09/2023 MUNNI 1744002028WL017880 MUNNI 00415 SBIN0030278 402 402 Processed 25/09/2023 395187761 MUNNI FINCARE SMALL FINANCE BANK LTD(608304)
121 KATNI MP-44-002-028-002/261
(JHALWARA) 		1744002028NRG24150920230421233 15/09/2023 Dropati Bai Kol 1744002028WL017880 Dropati Bai Kol 00415 SBIN0030278 1004 1004 Processed 25/09/2023 395187761 DropatiBaiKol FINCARE SMALL FINANCE BANK LTD(608304)
122 KATNI MP-44-002-028-002/263
(JHALWARA) 		1744002028NRG24150920230421235 15/09/2023 JWALA BARMNA 1744002028WL017880 JWALA BARMNA 00415 SBIN0030278 602 602 Processed 25/09/2023 395187761 JWALABARMNA STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-028-002/266
(JHALWARA) 		1744002028NRG24150920230421236 15/09/2023 SANJO BAI SINGH 1744002028WL017880 SANJO BAI SINGH 00415 SBIN0030278 1004 1004 Processed 25/09/2023 395187761 SANJOBAISINGH STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-028-002/271
(JHALWARA) 		1744002028NRG24150920230421237 15/09/2023 HALKI BAI 1744002028WL017880 HALKI BAI 00415 SBIN0030278 602 602 Processed 25/09/2023 395187761 HALKIBAI STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-028-002/294
(JHALWARA) 		1744002028NRG24150920230421239 15/09/2023 shubhdra 1744002028WL017880 shubhdra 00415 SBIN0030278 1004 1004 Processed 25/09/2023 395187761 shubhdra STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-028-002/295
(JHALWARA) 		1744002028NRG24150920230421240 15/09/2023 Jhuniya Bai 1744002028WL017880 Jhuniya Bai 00415 SBIN0030278 602 602 Processed 25/09/2023 395187761 JhuniyaBai STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-028-002/296
(JHALWARA) 		1744002028NRG24150920230421241 15/09/2023 Gori Bai Gound 1744002028WL017880 Gori Bai Gound 00415 SBIN0030278 602 602 Processed 25/09/2023 395187761 GoriBaiGound STATE BANK OF INDIA(508548)
128 KATNI MP-44-002-028-002/336
(JHALWARA) 		1744002028NRG24150920230421242 15/09/2023 mamta bai 1744002028WL017880 mamta bai 00415 SBIN0030278 1004 1004 Processed 25/09/2023 395187761 mamtabai STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-028-002/392
(JHALWARA) 		1744002028NRG24150920230421244 15/09/2023 RAMDEEN 1744002028WL017880 RAMDEEN 00415 SBIN0030278 1004 1004 Processed 25/09/2023 395187761 RAMDEEN STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-028-002/467
(JHALWARA) 		1744002028NRG24150920230421245 15/09/2023 SAPNA BARMAN 1744002028WL017880 SAPNA BARMAN 00415 SBIN0030278 602 602 Processed 25/09/2023 395187761 SAPNABARMAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26814 26814
131 KATNI MP-44-002-002-001/283-B
(LAKHAPATERI) 		1744002002NRG24150920230421335 15/09/2023 SALIK RAM DUBEY 1744002002WL017884 SALIK RAM DUBEY 00468 UBIN0532584 540 540 Processed 25/09/2023 395187761 SALIKRAMDUBEY UNION BANK OF INDIA(508500)
132 KATNI MP-44-002-028-002/694
(JHALWARA) 		1744002028NRG24150920230421247 15/09/2023 Shivnarayan Tiwari 1744002028WL017880 Shivnarayan Tiwari 00468 UBIN0532584 1004 1004 Processed 25/09/2023 395187761 ShivnarayanTiwari INDIAN BANK(607105)
133 KATNI MP-44-002-045-001/77
(KHARKHARI) 		1744002045NRG24150920230420619 15/09/2023 BINNA BAI CHOUDHARY 1744002045WL017852 BINNA BAI CHOUDHARY 00468 UBIN0532584 600 600 Processed 25/09/2023 395187761 BINNABAICHOUDHARY UNION BANK OF INDIA(508500)
134 KATNI MP-44-002-045-02/636
(KHARKHARI) 		1744002045NRG24150920230420637 15/09/2023 pahlavan 1744002045WL017852 pahlavan 00468 UBIN0532584 600 600 Processed 25/09/2023 395187761 pahlavan PUNJAB NATIONAL BANK(508568)
SubTotal 2744 2744
135 KATNI MP-44-002-002-001/305-A
(LAKHAPATERI) 		1744002002NRG24150920230421339 15/09/2023 pooja 1744002002WL017884 pooja 00468 UBIN0568210 360 360 Processed 25/09/2023 395187761 pooja UNION BANK OF INDIA(508500)
SubTotal 360 360
136 KATNI MP-44-002-045-002/580-C
(KHARKHARI) 		1744002045NRG24150920230420635 15/09/2023 ARTI YADAV 1744002045WL017852 ARTI YADAV 00468 UBIN0817015 1200 1200 Processed 25/09/2023 395187761 ARTIYADAV UNION BANK OF INDIA(508500)
137 KATNI MP-44-002-045-002/580-C
(KHARKHARI) 		1744002045NRG24140920230420261 15/09/2023 MUKESH KUMAR YADAV 1744002045WL017825 MUKESH KUMAR YADAV 00468 UBIN0817015 1400 1400 Processed 25/09/2023 395187761 MUKESHKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 2600 2600
138 KATNI MP-44-002-002-001/8
(LAKHAPATERI) 		1744002002NRG24150920230421348 15/09/2023 Rajkumari 1744002002WL017884 Rajkumari 00697 BKID0MG1225 720 720 Processed 25/09/2023 395187761 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
139 KATNI MP-44-002-002-001/223
(LAKHAPATERI) 		1744002002NRG24150920230421331 15/09/2023 SAPNA VISHWAKARMA 1744002002WL017884 SAPNA VISHWAKARMA 00697 BKID0NAMRGB 540 540 Processed 25/09/2023 395187761 SAPNAVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
140 KATNI MP-44-002-002-01/411
(LAKHAPATERI) 		1744002002NRG24150920230421350 15/09/2023 MEERA BAI ADIWASI 1744002002WL017884 MEERA BAI ADIWASI 00697 BKID0NAMRGB 720 720 Processed 25/09/2023 395187761 MEERABAIADIWASI INDIAN BANK(607105)
SubTotal 1260 1260
Total 109227 109227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_150923APB_FTO_266214 Bank of Baroda BARB0DBKATN KATNI 1012
2 KATNI MP1744002_150923APB_FTO_266214 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 9270
3 KATNI MP1744002_150923APB_FTO_266214 Bank of Baroda BARB0KATNIX KATNI BRANCH 2410
4 KATNI MP1744002_150923APB_FTO_266214 Bank of India BKID0009413 KATNI 1200
5 KATNI MP1744002_150923APB_FTO_266214 Bank of Maharastra MAHB0001395 KATNI 6200
6 KATNI MP1744002_150923APB_FTO_266214 Central Bank Of India CBIN0282023 TEORI 720
7 KATNI MP1744002_150923APB_FTO_266214 Central Bank Of India CBIN0282603 HARDUA 10200
8 KATNI MP1744002_150923APB_FTO_266214 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3643
9 KATNI MP1744002_150923APB_FTO_266214 Indian Bank IDIB000K631 KATNI 3006
10 KATNI MP1744002_150923APB_FTO_266214 Indian Bank IDIB000M772 MURWARA 1004
11 KATNI MP1744002_150923APB_FTO_266214 Indian Bank IDIB000N586 NEW KATNI JUNCTION 4843
12 KATNI MP1744002_150923APB_FTO_266214 Indian Bank IDIB000P655 PIPRAUNDH 180
13 KATNI MP1744002_150923APB_FTO_266214 Punjab National Bank PUNB0177120 Katni 16400
14 KATNI MP1744002_150923APB_FTO_266214 State Bank of India SBIN0000405 KATNI 2410
15 KATNI MP1744002_150923APB_FTO_266214 State Bank of India SBIN0001751 KATNI MARKET, KATNI 1012
16 KATNI MP1744002_150923APB_FTO_266214 State Bank of India SBIN0003087 NIWAR 2920
17 KATNI MP1744002_150923APB_FTO_266214 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 405
18 KATNI MP1744002_150923APB_FTO_266214 State Bank of India SBIN0004936 NEW KATNI JUNCTION 7894
19 KATNI MP1744002_150923APB_FTO_266214 State Bank of India SBIN0030278 mudwara 8085
20 KATNI MP1744002_150923APB_FTO_266214 State Bank of India SBIN0030278 MURWARA KATNI 18729
21 KATNI MP1744002_150923APB_FTO_266214 Union Bank of India UBIN0532584 KATNI 2744
22 KATNI MP1744002_150923APB_FTO_266214 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 360
23 KATNI MP1744002_150923APB_FTO_266214 Union Bank of India UBIN0817015 KATNI 2600
24 KATNI MP1744002_150923APB_FTO_266214 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 720
25 KATNI MP1744002_150923APB_FTO_266214 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1260

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