Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_210823APB_FTO_227908
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-44-002-007-002/348
(DEWRITOLA) 		1744002007NRG24200820230359417 21/08/2023 mamta bai chakrvarty 1744002007WL015404 mamta bai chakrvarty 00045 BARB0INDKAT 700 700 Processed 25/08/2023 730204793 mamtabaichakrvarty BANK OF BARODA(606985)
2 KATNI MP-44-002-007-002/371
(DEWRITOLA) 		1744002007NRG24200820230359427 21/08/2023 urmila bai berman 1744002007WL015405 urmila bai berman 00045 BARB0INDKAT 550 550 Processed 25/08/2023 730204793 urmilabaiberman BANK OF BARODA(606985)
3 KATNI MP-44-002-007-002/421-A
(DEWRITOLA) 		1744002007NRG24200820230359419 21/08/2023 Anar bai luhar 1744002007WL015404 Anar bai luhar 00045 BARB0INDKAT 700 700 Processed 25/08/2023 730204793 Anarbailuhar BANK OF BARODA(606985)
4 KATNI MP-44-002-007-002/521
(DEWRITOLA) 		1744002007NRG24200820230359421 21/08/2023 KASTOORI CHAKRAWARTI 1744002007WL015404 KASTOORI CHAKRAWARTI 00045 BARB0INDKAT 700 700 Processed 25/08/2023 730204793 KASTOORICHAKRAWARTI BANK OF BARODA(606985)
5 KATNI MP-44-002-007-002/521-A
(DEWRITOLA) 		1744002007NRG24200820230359431 21/08/2023 Manisha Chakraverty 1744002007WL015405 Manisha Chakraverty 00045 BARB0INDKAT 660 660 Processed 25/08/2023 730204793 ManishaChakraverty BANK OF BARODA(606985)
6 KATNI MP-44-002-007-002/526
(DEWRITOLA) 		1744002007NRG24200820230359422 21/08/2023 SAVITRI BAI KUMHAR 1744002007WL015404 SAVITRI BAI KUMHAR 00045 BARB0INDKAT 560 560 Processed 25/08/2023 730204793 SAVITRIBAIKUMHAR BANK OF BARODA(606985)
7 KATNI MP-44-002-007-002/546-A
(DEWRITOLA) 		1744002007NRG24200820230359432 21/08/2023 SOMVATI 1744002007WL015405 SOMVATI 00045 BARB0INDKAT 550 550 Processed 25/08/2023 730204793 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
8 KATNI MP-44-002-007-002/550-a
(DEWRITOLA) 		1744002007NRG24200820230359424 21/08/2023 Madhuri Chakraverty 1744002007WL015404 Madhuri Chakraverty 00045 BARB0INDKAT 700 700 Processed 25/08/2023 730204793 MadhuriChakraverty BANK OF BARODA(606985)
9 KATNI MP-44-002-020-001/834
(KEWLARI) 		1744002020NRG24200820230359604 21/08/2023 RAJKUMAR 1744002020WL015415 RAJKUMAR 00045 BARB0INDKAT 400 400 Processed 26/08/2023 730204793 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
10 KATNI MP-44-002-020-001/834
(KEWLARI) 		1744002020NRG24200820230359605 21/08/2023 SANGITA 1744002020WL015415 SANGITA 00045 BARB0INDKAT 400 400 Processed 25/08/2023 730204793 SANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5920 5920
11 KATNI MP-44-002-030-001/183-A
(SARASWAHI) 		1744002030NRG24200820230358691 21/08/2023 MALA KOL 1744002030WL015374 MALA KOL 00045 BARB0KATNIX 884 884 Processed 25/08/2023 730204793 MALAKOL BANK OF BARODA(606985)
12 KATNI MP-44-002-030-001/211
(SARASWAHI) 		1744002030NRG24200820230358693 21/08/2023 Deepak Yadav 1744002030WL015374 Deepak Yadav 00045 BARB0KATNIX 884 884 Processed 25/08/2023 730204793 DeepakYadav INDIAN BANK(607105)
13 KATNI MP-44-002-030-001/242
(SARASWAHI) 		1744002030NRG24200820230358698 21/08/2023 SHIV KUMAR VISHWAKARMA 1744002030WL015374 SHIV KUMAR VISHWAKARMA 00045 BARB0KATNIX 884 884 Processed 25/08/2023 730204793 SHIVKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-030-001/634
(SARASWAHI) 		1744002030NRG24200820230358706 21/08/2023 PAPPI YADAV 1744002030WL015374 PAPPI YADAV 00045 BARB0KATNIX 884 884 Processed 25/08/2023 730204793 PAPPIYADAV INDIAN BANK(607105)
15 KATNI MP-44-002-030-001/769
(SARASWAHI) 		1744002030NRG24200820230358714 21/08/2023 Annu Bai 1744002030WL015374 Annu Bai 00045 BARB0KATNIX 884 884 Processed 25/08/2023 730204793 AnnuBai BANK OF BARODA(606985)
16 KATNI MP-44-002-030-003/715
(SARASWAHI) 		1744002030NRG24200820230359610 21/08/2023 Roopa Singh 1744002030WL015416 Roopa Singh 00045 BARB0KATNIX 884 884 Processed 25/08/2023 730204793 RoopaSingh BANK OF BARODA(606985)
17 KATNI MP-44-002-030-003/878
(SARASWAHI) 		1744002030NRG24200820230359613 21/08/2023 Pooja Yadav 1744002030WL015416 Pooja Yadav 00045 BARB0KATNIX 884 884 Processed 25/08/2023 730204793 PoojaYadav BANK OF BARODA(606985)
SubTotal 6188 6188
18 KATNI MP-44-002-034-001/228-A
(KELWARAKALA) 		1744002034NRG24200820230359692 21/08/2023 Geeta Choudhari 1744002034WL015422 Geeta Choudhari 00045 BARB0LAMTAR 400 400 Processed 25/08/2023 730204793 GeetaChoudhari BANK OF BARODA(606985)
19 KATNI MP-44-002-035-001/202-A
(PATWARA) 		1744002035NRG24200820230359456 21/08/2023 PHOOL CHAND PATEL 1744002035WL015406 PHOOL CHAND PATEL 00045 BARB0LAMTAR 1200 1200 Processed 25/08/2023 730204793 PHOOLCHANDPATEL STATE BANK OF INDIA(508548)
SubTotal 1600 1600
20 KATNI MP-44-002-042-001/100-A
(POSRA) 		1744002000NRG24200820230359638 21/08/2023 meena bai 1744002WL015420 meena bai 00048 BKID0009413 3000 3000 Processed 25/08/2023 730204793 meenabai BANK OF INDIA(508505)
21 KATNI MP-44-002-042-001/154
(POSRA) 		1744002000NRG24200820230359639 21/08/2023 jyoti bai 1744002WL015420 jyoti bai 00048 BKID0009413 3000 3000 Processed 25/08/2023 730204793 jyotibai BANK OF INDIA(508505)
SubTotal 6000 6000
22 KATNI MP-44-002-045-002/501
(KHARKHARI) 		1744002045NRG24200820230359396 21/08/2023 ashok 1744002045WL015400 ashok 00051 MAHB0001395 300 300 Processed 25/08/2023 730204793 ashok BANK OF BARODA(606985)
SubTotal 300 300
23 KATNI MP-44-002-012-001/106
(TKHLA) 		1744002012NRG24200820230359536 21/08/2023 Rekha bai 1744002012WL015412 Rekha bai 00089 CBIN0280747 950 950 Processed 25/08/2023 730204793 Rekhabai CENTRAL BANK OF INDIA(607115)
24 KATNI MP-44-002-012-001/142-B
(TKHLA) 		1744002012NRG24200820230359543 21/08/2023 Kalli Bai 1744002012WL015412 Kalli Bai 00089 CBIN0280747 190 190 Processed 25/08/2023 730204793 KalliBai CENTRAL BANK OF INDIA(607115)
25 KATNI MP-44-002-012-001/142-C
(TKHLA) 		1744002012NRG24200820230359544 21/08/2023 Reeta Yadav 1744002012WL015412 Reeta Yadav 00089 CBIN0280747 950 950 Processed 25/08/2023 730204793 ReetaYadav CENTRAL BANK OF INDIA(607115)
26 KATNI MP-44-002-012-001/142-D
(TKHLA) 		1744002012NRG24200820230359545 21/08/2023 PHOOLA BAi 1744002012WL015412 PHOOLA BAi 00089 CBIN0280747 950 950 Processed 25/08/2023 730204793 PHOOLABAi CENTRAL BANK OF INDIA(607115)
27 KATNI MP-44-002-012-001/200-A
(TKHLA) 		1744002012NRG24200820230359554 21/08/2023 Indrajit 1744002012WL015412 Indrajit 00089 CBIN0280747 950 950 Processed 25/08/2023 730204793 Indrajit STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-012-001/39-B
(TKHLA) 		1744002012NRG24200820230359559 21/08/2023 manjo bai 1744002012WL015412 manjo bai 00089 CBIN0280747 950 950 Processed 25/08/2023 730204793 manjobai CENTRAL BANK OF INDIA(607115)
29 KATNI MP-44-002-012-001/54-A
(TKHLA) 		1744002012NRG24200820230359560 21/08/2023 Manisha Choudhary 1744002012WL015412 Manisha Choudhary 00089 CBIN0280747 190 190 Processed 25/08/2023 730204793 ManishaChoudhary CENTRAL BANK OF INDIA(607115)
30 KATNI MP-44-002-012-001/648
(TKHLA) 		1744002012NRG24200820230359561 21/08/2023 KUDAILI 1744002012WL015412 KUDAILI 00089 CBIN0280747 950 950 Processed 25/08/2023 730204793 KUDAILI CENTRAL BANK OF INDIA(607115)
31 KATNI MP-44-002-012-002/375
(TKHLA) 		1744002012NRG24200820230359528 21/08/2023 prem lal 1744002012WL015411 prem lal 00089 CBIN0280747 1000 1000 Processed 25/08/2023 730204793 premlal CENTRAL BANK OF INDIA(607115)
32 KATNI MP-44-002-012-003/549
(TKHLA) 		1744002012NRG24200820230359530 21/08/2023 Mahendra Singh 1744002012WL015411 Mahendra Singh 00089 CBIN0280747 1000 1000 Processed 25/08/2023 730204793 MahendraSingh STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-012-003/578
(TKHLA) 		1744002012NRG24200820230359534 21/08/2023 Raghuveer 1744002012WL015411 Raghuveer 00089 CBIN0280747 1000 1000 Processed 25/08/2023 730204793 Raghuveer CENTRAL BANK OF INDIA(607115)
SubTotal 9080 9080
34 KATNI MP-44-002-020-002/808
(KEWLARI) 		1744002020NRG24200820230359521 21/08/2023 Ramsakhi bai 1744002020WL015410 Ramsakhi bai 00168 ICIC0000538 3000 3000 Processed 25/08/2023 730204793 Ramsakhibai ICICI BANK LTD(508534)
SubTotal 3000 3000
35 KATNI MP-44-002-030-002/627
(SARASWAHI) 		1744002000NRG24200820230359572 21/08/2023 paan bai 1744002WL015413 paan bai 00176 IDIB000K631 1105 1105 Processed 25/08/2023 730204793 paanbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 KATNI MP-44-002-025-001/183-A
(HIRAPUR KODIYA) 		1744002000NRG24200820230359582 21/08/2023 ANITa 1744002WL015414 ANITa 00176 IDIB000N586 1000 1000 Processed 25/08/2023 730204793 ANITa UNION BANK OF INDIA(508500)
37 KATNI MP-44-002-025-001/1910
(HIRAPUR KODIYA) 		1744002000NRG24200820230359587 21/08/2023 ramilan 1744002WL015414 ramilan 00176 IDIB000N586 1000 1000 Processed 25/08/2023 730204793 ramilan STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-025-001/1910
(HIRAPUR KODIYA) 		1744002000NRG24200820230359588 21/08/2023 vidhaya 1744002WL015414 vidhaya 00176 IDIB000N586 1000 1000 Processed 25/08/2023 730204793 vidhaya INDIAN BANK(607105)
39 KATNI MP-44-002-030-001/101
(SARASWAHI) 		1744002030NRG24200820230358686 21/08/2023 KUNJI LAL 1744002030WL015374 KUNJI LAL 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 KUNJILAL INDIAN BANK(607105)
40 KATNI MP-44-002-030-001/105-A
(SARASWAHI) 		1744002030NRG24200820230358687 21/08/2023 Pooja Bai 1744002030WL015374 Pooja Bai 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 PoojaBai INDIAN BANK(607105)
41 KATNI MP-44-002-030-001/124
(SARASWAHI) 		1744002030NRG24200820230358688 21/08/2023 GOMTI 1744002030WL015374 GOMTI 00176 IDIB000N586 442 442 Processed 25/08/2023 730204793 GOMTI STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-030-001/136
(SARASWAHI) 		1744002030NRG24200820230358690 21/08/2023 RAMRATAN KOL 1744002030WL015374 RAMRATAN KOL 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 RAMRATANKOL INDIAN BANK(607105)
43 KATNI MP-44-002-030-001/189
(SARASWAHI) 		1744002030NRG24200820230358692 21/08/2023 SHIV KUMAR Yadav 1744002030WL015374 SHIV KUMAR Yadav 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 SHIVKUMARYadav STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-030-001/211
(SARASWAHI) 		1744002030NRG24200820230358694 21/08/2023 Niraj Yadav 1744002030WL015374 Niraj Yadav 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 NirajYadav INDIAN BANK(607105)
45 KATNI MP-44-002-030-001/214
(SARASWAHI) 		1744002030NRG24200820230358696 21/08/2023 AHILYA BAI 1744002030WL015374 AHILYA BAI 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 AHILYABAI INDIAN BANK(607105)
46 KATNI MP-44-002-030-001/214
(SARASWAHI) 		1744002030NRG24200820230358695 21/08/2023 BIHARI LAL YADAV 1744002030WL015374 BIHARI LAL YADAV 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 BIHARILALYADAV PUNJAB NATIONAL BANK(508568)
47 KATNI MP-44-002-030-001/228
(SARASWAHI) 		1744002030NRG24200820230358697 21/08/2023 VIJAY KUMAR 1744002030WL015374 VIJAY KUMAR 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 VIJAYKUMAR INDIAN BANK(607105)
48 KATNI MP-44-002-030-001/33
(SARASWAHI) 		1744002030NRG24200820230358699 21/08/2023 CHHOTELAL 1744002030WL015374 CHHOTELAL 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 CHHOTELAL INDIAN BANK(607105)
49 KATNI MP-44-002-030-001/46
(SARASWAHI) 		1744002030NRG24200820230358701 21/08/2023 Itiya Bai 1744002030WL015374 Itiya Bai 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 ItiyaBai INDIAN BANK(607105)
50 KATNI MP-44-002-030-001/525
(SARASWAHI) 		1744002030NRG24200820230358702 21/08/2023 ASSO BAI 1744002030WL015374 ASSO BAI 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 ASSOBAI INDIAN BANK(607105)
51 KATNI MP-44-002-030-001/555
(SARASWAHI) 		1744002030NRG24200820230358704 21/08/2023 sanjay kol 1744002030WL015374 sanjay kol 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 sanjaykol STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-030-001/556
(SARASWAHI) 		1744002030NRG24200820230358705 21/08/2023 PRABHA 1744002030WL015374 PRABHA 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 PRABHA INDIAN BANK(607105)
53 KATNI MP-44-002-030-001/744
(SARASWAHI) 		1744002030NRG24200820230358707 21/08/2023 Rajni Bai 1744002030WL015374 Rajni Bai 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 RajniBai INDIAN BANK(607105)
54 KATNI MP-44-002-030-001/763
(SARASWAHI) 		1744002030NRG24200820230358708 21/08/2023 Sangita Yadav 1744002030WL015374 Sangita Yadav 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 SangitaYadav INDIAN BANK(607105)
55 KATNI MP-44-002-030-001/764
(SARASWAHI) 		1744002030NRG24200820230358709 21/08/2023 Somvati 1744002030WL015374 Somvati 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 Somvati INDIAN BANK(607105)
56 KATNI MP-44-002-030-001/766
(SARASWAHI) 		1744002030NRG24200820230358711 21/08/2023 Jay Bharti 1744002030WL015374 Jay Bharti 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 JayBharti INDIAN BANK(607105)
57 KATNI MP-44-002-030-001/767
(SARASWAHI) 		1744002030NRG24200820230358712 21/08/2023 Krishna Yadav 1744002030WL015374 Krishna Yadav 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 KrishnaYadav PUNJAB NATIONAL BANK(508568)
58 KATNI MP-44-002-030-001/77
(SARASWAHI) 		1744002030NRG24200820230358715 21/08/2023 RAJARAM CHAKARVARTI 1744002030WL015374 RAJARAM CHAKARVARTI 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 RAJARAMCHAKARVARTI INDIAN BANK(607105)
59 KATNI MP-44-002-030-001/77
(SARASWAHI) 		1744002030NRG24200820230358716 21/08/2023 Shanti Bai 1744002030WL015374 Shanti Bai 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 ShantiBai INDIAN BANK(607105)
60 KATNI MP-44-002-030-002/271
(SARASWAHI) 		1744002000NRG24200820230359567 21/08/2023 BINNA BAI 1744002WL015413 BINNA BAI 00176 IDIB000N586 1105 1105 Processed 25/08/2023 730204793 BINNABAI INDIAN BANK(607105)
61 KATNI MP-44-002-030-002/272-A
(SARASWAHI) 		1744002000NRG24200820230359568 21/08/2023 anuj bai 1744002WL015413 anuj bai 00176 IDIB000N586 1105 1105 Processed 25/08/2023 730204793 anujbai INDIAN BANK(607105)
62 KATNI MP-44-002-030-002/323
(SARASWAHI) 		1744002000NRG24200820230359570 21/08/2023 BHAGUNTI BAI 1744002WL015413 BHAGUNTI BAI 00176 IDIB000N586 1105 1105 Processed 25/08/2023 730204793 BHAGUNTIBAI BANK OF BARODA(606985)
63 KATNI MP-44-002-030-002/323
(SARASWAHI) 		1744002000NRG24200820230359569 21/08/2023 prahalad 1744002WL015413 prahalad 00176 IDIB000N586 1105 1105 Processed 25/08/2023 730204793 prahalad INDIAN BANK(607105)
64 KATNI MP-44-002-030-002/323-A
(SARASWAHI) 		1744002000NRG24200820230359571 21/08/2023 Rani Choudhari 1744002WL015413 Rani Choudhari 00176 IDIB000N586 1105 1105 Processed 25/08/2023 730204793 RaniChoudhari INDIAN BANK(607105)
65 KATNI MP-44-002-030-002/746
(SARASWAHI) 		1744002000NRG24200820230359573 21/08/2023 Kiran Kol 1744002WL015413 Kiran Kol 00176 IDIB000N586 1105 1105 Processed 25/08/2023 730204793 KiranKol INDIAN BANK(607105)
66 KATNI MP-44-002-030-003/877
(SARASWAHI) 		1744002030NRG24200820230359612 21/08/2023 Anusuiya Bai 1744002030WL015416 Anusuiya Bai 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 AnusuiyaBai STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-030-003/877
(SARASWAHI) 		1744002030NRG24200820230359611 21/08/2023 Dharmendra Singh 1744002030WL015416 Dharmendra Singh 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 DharmendraSingh STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-030-003/889
(SARASWAHI) 		1744002030NRG24200820230359617 21/08/2023 Mila Yadav 1744002030WL015416 Mila Yadav 00176 IDIB000N586 884 884 Processed 25/08/2023 730204793 MilaYadav INDIAN BANK(607105)
SubTotal 30404 30404
69 KATNI MP-44-002-034-001/11-A
(KELWARAKALA) 		1744002034NRG24200820230359685 21/08/2023 Santo Bai Bhumiya 1744002034WL015422 Santo Bai Bhumiya 00354 PUNB0057710 400 400 Processed 25/08/2023 730204793 SantoBaiBhumiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 400 400
70 KATNI MP-44-002-020-001/819
(KEWLARI) 		1744002020NRG24200820230359603 21/08/2023 aradhna 1744002020WL015415 aradhna 00415 SBIN0000405 400 400 Processed 25/08/2023 730204793 aradhna STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-025-001/1849
(HIRAPUR KODIYA) 		1744002000NRG24200820230359584 21/08/2023 Prit 1744002WL015414 Prit 00415 SBIN0000405 1000 1000 Processed 25/08/2023 730204793 Prit IDBI BANK(607095)
72 KATNI MP-44-002-034-001/204
(KELWARAKALA) 		1744002034NRG24200820230359690 21/08/2023 RADHA 1744002034WL015422 RADHA 00415 SBIN0000405 400 400 Processed 25/08/2023 730204793 RADHA CENTRAL BANK OF INDIA(607115)
73 KATNI MP-44-002-035-001/109-A
(PATWARA) 		1744002035NRG24200820230359440 21/08/2023 ROHIT KUMAR PATEL 1744002035WL015406 ROHIT KUMAR PATEL 00415 SBIN0000405 1200 1200 Processed 25/08/2023 730204793 ROHITKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 3000 3000
74 KATNI MP-44-002-020-001/199
(KEWLARI) 		1744002020NRG24200820230359598 21/08/2023 NANDU BHUMIYA 1744002020WL015415 NANDU BHUMIYA 00415 SBIN0000417 400 400 Processed 25/08/2023 730204793 NANDUBHUMIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 400 400
75 KATNI MP-44-002-003-001/601
(BADA) 		1744002003NRG24200820230359287 21/08/2023 Komal Prasad 1744002003WL015392 Komal Prasad 00415 SBIN0003087 1000 1000 Processed 25/08/2023 730204793 KomalPrasad STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-003-001/78
(BADA) 		1744002003NRG24200820230359288 21/08/2023 LAKHAN LAL 1744002003WL015392 LAKHAN LAL 00415 SBIN0003087 1000 1000 Processed 25/08/2023 730204793 LAKHANLAL STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-003-002/456
(BADA) 		1744002003NRG24200820230359291 21/08/2023 SUDAMA 1744002003WL015392 SUDAMA 00415 SBIN0003087 1000 1000 Processed 25/08/2023 730204793 SUDAMA STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-012-001/103-A
(TKHLA) 		1744002012NRG24200820230359523 21/08/2023 PHOOL BAI 1744002012WL015411 PHOOL BAI 00415 SBIN0003087 1000 1000 Processed 25/08/2023 730204793 PHOOLBAI STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-012-001/103-A
(TKHLA) 		1744002012NRG24200820230359522 21/08/2023 SOHAN 1744002012WL015411 SOHAN 00415 SBIN0003087 1000 1000 Processed 25/08/2023 730204793 SOHAN STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-012-001/112
(TKHLA) 		1744002012NRG24200820230359537 21/08/2023 Sanju 1744002012WL015412 Sanju 00415 SBIN0003087 950 950 Processed 25/08/2023 730204793 Sanju STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-012-001/113
(TKHLA) 		1744002012NRG24200820230359538 21/08/2023 Sufhil Bai 1744002012WL015412 Sufhil Bai 00415 SBIN0003087 950 950 Processed 25/08/2023 730204793 SufhilBai STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-012-001/116
(TKHLA) 		1744002012NRG24200820230359539 21/08/2023 gulmasa 1744002012WL015412 gulmasa 00415 SBIN0003087 570 570 Processed 25/08/2023 730204793 gulmasa STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-012-001/127
(TKHLA) 		1744002012NRG24200820230359540 21/08/2023 mukesh 1744002012WL015412 mukesh 00415 SBIN0003087 950 950 Processed 25/08/2023 730204793 mukesh STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-012-001/136-A
(TKHLA) 		1744002012NRG24200820230359541 21/08/2023 SUDRA 1744002012WL015412 SUDRA 00415 SBIN0003087 950 950 Processed 25/08/2023 730204793 SUDRA STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-012-001/137-A
(TKHLA) 		1744002012NRG24200820230359542 21/08/2023 santo bai 1744002012WL015412 santo bai 00415 SBIN0003087 190 190 Processed 25/08/2023 730204793 santobai STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-012-001/153-A
(TKHLA) 		1744002012NRG24200820230359546 21/08/2023 Nidhi 1744002012WL015412 Nidhi 00415 SBIN0003087 950 950 Processed 25/08/2023 730204793 Nidhi UNION BANK OF INDIA(508500)
87 KATNI MP-44-002-012-001/155
(TKHLA) 		1744002012NRG24200820230359547 21/08/2023 Shrawan Kumar 1744002012WL015412 Shrawan Kumar 00415 SBIN0003087 950 950 Processed 25/08/2023 730204793 ShrawanKumar STATE BANK OF INDIA(508548)
88 KATNI MP-44-002-012-001/159
(TKHLA) 		1744002012NRG24200820230359549 21/08/2023 Ram kumar 1744002012WL015412 Ram kumar 00415 SBIN0003087 950 950 Processed 25/08/2023 730204793 Ramkumar STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-012-001/159
(TKHLA) 		1744002012NRG24200820230359548 21/08/2023 Ram kumar 1744002012WL015412 Ram kumar 00415 SBIN0003087 950 950 Processed 25/08/2023 730204793 Ramkumar STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-012-001/16
(TKHLA) 		1744002012NRG24200820230359550 21/08/2023 Bhuri bai 1744002012WL015412 Bhuri bai 00415 SBIN0003087 950 950 Processed 25/08/2023 730204793 Bhuribai STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-012-001/18-A
(TKHLA) 		1744002012NRG24200820230359553 21/08/2023 Chhoti Bai Bhumiya 1744002012WL015412 Chhoti Bai Bhumiya 00415 SBIN0003087 950 950 Processed 25/08/2023 730204793 ChhotiBaiBhumiya STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-012-001/182
(TKHLA) 		1744002012NRG24200820230359524 21/08/2023 Deepak raj singh 1744002012WL015411 Deepak raj singh 00415 SBIN0003087 1000 1000 Processed 25/08/2023 730204793 Deepakrajsingh STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-012-001/201
(TKHLA) 		1744002012NRG24200820230359555 21/08/2023 geeta 1744002012WL015412 geeta 00415 SBIN0003087 380 380 Processed 25/08/2023 730204793 geeta STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-012-001/252-B
(TKHLA) 		1744002012NRG24200820230359557 21/08/2023 Laxmi 1744002012WL015412 Laxmi 00415 SBIN0003087 190 190 Processed 25/08/2023 730204793 Laxmi STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-012-001/38-A
(TKHLA) 		1744002012NRG24200820230359558 21/08/2023 mamta 1744002012WL015412 mamta 00415 SBIN0003087 380 380 Processed 25/08/2023 730204793 mamta STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-012-001/46-A
(TKHLA) 		1744002012NRG24200820230359525 21/08/2023 kallu bai 1744002012WL015411 kallu bai 00415 SBIN0003087 1000 1000 Processed 25/08/2023 730204793 kallubai CENTRAL BANK OF INDIA(607115)
97 KATNI MP-44-002-012-001/88
(TKHLA) 		1744002012NRG24200820230359562 21/08/2023 Gomti 1744002012WL015412 Gomti 00415 SBIN0003087 570 570 Processed 25/08/2023 730204793 Gomti STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-012-001/94
(TKHLA) 		1744002012NRG24200820230359526 21/08/2023 Summi Bai 1744002012WL015411 Summi Bai 00415 SBIN0003087 1000 1000 Processed 25/08/2023 730204793 SummiBai STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-012-002/375
(TKHLA) 		1744002012NRG24200820230359527 21/08/2023 prem lal 1744002012WL015411 prem lal 00415 SBIN0003087 1000 1000 Processed 25/08/2023 730204793 premlal STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-012-002/627
(TKHLA) 		1744002012NRG24200820230359564 21/08/2023 Sivhari Barman 1744002012WL015412 Sivhari Barman 00415 SBIN0003087 950 950 Processed 25/08/2023 730204793 SivhariBarman STATE BANK OF INDIA(508548)
101 KATNI MP-44-002-012-003/540-B
(TKHLA) 		1744002012NRG24200820230359529 21/08/2023 ARCHNA SINGH 1744002012WL015411 ARCHNA SINGH 00415 SBIN0003087 1000 1000 Processed 25/08/2023 730204793 ARCHNASINGH CENTRAL BANK OF INDIA(607115)
102 KATNI MP-44-002-012-003/562
(TKHLA) 		1744002012NRG24200820230359565 21/08/2023 Amaan singh 1744002012WL015412 Amaan singh 00415 SBIN0003087 760 760 Processed 25/08/2023 730204793 Amaansingh STATE BANK OF INDIA(508548)
103 KATNI MP-44-002-012-003/563-A
(TKHLA) 		1744002012NRG24200820230359532 21/08/2023 chandan 1744002012WL015411 chandan 00415 SBIN0003087 1000 1000 Processed 25/08/2023 730204793 chandan STATE BANK OF INDIA(508548)
104 KATNI MP-44-002-012-003/563-A
(TKHLA) 		1744002012NRG24200820230359531 21/08/2023 subhadra 1744002012WL015411 subhadra 00415 SBIN0003087 1000 1000 Processed 25/08/2023 730204793 subhadra STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-012-003/579
(TKHLA) 		1744002012NRG24200820230359535 21/08/2023 surjeet 1744002012WL015411 surjeet 00415 SBIN0003087 1000 1000 Processed 25/08/2023 730204793 surjeet STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-012-003/602
(TKHLA) 		1744002012NRG24200820230359566 21/08/2023 Pradeep Singh 1744002012WL015412 Pradeep Singh 00415 SBIN0003087 760 760 Processed 25/08/2023 730204793 PradeepSingh STATE BANK OF INDIA(508548)
SubTotal 27250 27250
107 KATNI MP-44-002-030-001/765
(SARASWAHI) 		1744002030NRG24200820230358710 21/08/2023 Suresh 1744002030WL015374 Suresh 00415 SBIN0004936 884 884 Processed 25/08/2023 730204793 Suresh STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-030-003/887
(SARASWAHI) 		1744002030NRG24200820230359615 21/08/2023 Bharti Vishwakarma 1744002030WL015416 Bharti Vishwakarma 00415 SBIN0004936 884 884 Processed 25/08/2023 730204793 BhartiVishwakarma STATE BANK OF INDIA(508548)
109 KATNI MP-44-002-030-003/888
(SARASWAHI) 		1744002030NRG24200820230359616 21/08/2023 Sima Vishwakarma 1744002030WL015416 Sima Vishwakarma 00415 SBIN0004936 884 884 Processed 25/08/2023 730204793 SimaVishwakarma STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-030-003/892
(SARASWAHI) 		1744002030NRG24200820230359619 21/08/2023 KUSUM BAI 1744002030WL015416 KUSUM BAI 00415 SBIN0004936 884 884 Processed 25/08/2023 730204793 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
111 KATNI MP-44-002-007-002/966
(DEWRITOLA) 		1744002007NRG24200820230359437 21/08/2023 VARSHA SEN 1744002007WL015405 VARSHA SEN 00415 SBIN0007715 660 660 Processed 25/08/2023 730204793 VARSHASEN STATE BANK OF INDIA(508548)
SubTotal 660 660
112 KATNI MP-44-002-035-001/108
(PATWARA) 		1744002035NRG24200820230359438 21/08/2023 RAMESH 1744002035WL015406 RAMESH 00415 SBIN0030270 1200 1200 Processed 25/08/2023 730204793 RAMESH PUNJAB NATIONAL BANK(508568)
113 KATNI MP-44-002-035-001/108
(PATWARA) 		1744002035NRG24200820230359439 21/08/2023 suman 1744002035WL015406 suman 00415 SBIN0030270 1200 1200 Processed 25/08/2023 730204793 suman STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-035-001/146-A
(PATWARA) 		1744002035NRG24200820230359445 21/08/2023 nanhuram 1744002035WL015406 nanhuram 00415 SBIN0030270 1200 1200 Processed 25/08/2023 730204793 nanhuram STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-035-001/188
(PATWARA) 		1744002035NRG24200820230359451 21/08/2023 uma 1744002035WL015406 uma 00415 SBIN0030270 1200 1200 Processed 25/08/2023 730204793 uma BANK OF BARODA(606985)
116 KATNI MP-44-002-035-001/189
(PATWARA) 		1744002035NRG24200820230359453 21/08/2023 meena 1744002035WL015406 meena 00415 SBIN0030270 1200 1200 Processed 25/08/2023 730204793 meena BANK OF BARODA(606985)
117 KATNI MP-44-002-035-001/189
(PATWARA) 		1744002035NRG24200820230359452 21/08/2023 SANTOSH 1744002035WL015406 SANTOSH 00415 SBIN0030270 1200 1200 Processed 25/08/2023 730204793 SANTOSH STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-035-001/19
(PATWARA) 		1744002035NRG24200820230359455 21/08/2023 muliya bai 1744002035WL015406 muliya bai 00415 SBIN0030270 1200 1200 Processed 25/08/2023 730204793 muliyabai STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-035-001/19
(PATWARA) 		1744002035NRG24200820230359454 21/08/2023 sambhulal 1744002035WL015406 sambhulal 00415 SBIN0030270 1200 1200 Processed 25/08/2023 730204793 sambhulal STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-035-001/312
(PATWARA) 		1744002035NRG24200820230359459 21/08/2023 LILA BAI 1744002035WL015406 LILA BAI 00415 SBIN0030270 1200 1200 Processed 25/08/2023 730204793 LILABAI STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-035-001/314
(PATWARA) 		1744002035NRG24200820230359460 21/08/2023 KASHI BAI 1744002035WL015406 KASHI BAI 00415 SBIN0030270 1000 1000 Processed 25/08/2023 730204793 KASHIBAI STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-035-001/56
(PATWARA) 		1744002035NRG24200820230359463 21/08/2023 AKALI 1744002035WL015406 AKALI 00415 SBIN0030270 1200 1200 Processed 25/08/2023 730204793 AKALI STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-050-001/199
(KACHARGOW JOWA) 		1744002000NRG24200820230359697 21/08/2023 AMRITA 1744002WL015423 AMRITA 00415 SBIN0030270 3000 3000 Processed 25/08/2023 730204793 AMRITA STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-051-001/114
(DIDHWARA) 		1744002051NRG24200820230358639 21/08/2023 komal 1744002051WL015366 komal 00415 SBIN0030270 3300 3300 Processed 25/08/2023 730204793 komal BANK OF BARODA(606985)
SubTotal 19300 19300
125 KATNI MP-44-002-020-001/125
(KEWLARI) 		1744002020NRG24200820230359592 21/08/2023 MUNNA 1744002020WL015415 MUNNA 00415 SBIN0030271 400 400 Processed 25/08/2023 730204793 MUNNA AIRTEL PAYMENTS BANK LIMITED(990288)
126 KATNI MP-44-002-020-001/174
(KEWLARI) 		1744002020NRG24200820230359593 21/08/2023 PADAM LAL 1744002020WL015415 PADAM LAL 00415 SBIN0030271 400 400 Processed 25/08/2023 730204793 PADAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
127 KATNI MP-44-002-020-001/175-B
(KEWLARI) 		1744002020NRG24200820230359594 21/08/2023 JAGANNATH 1744002020WL015415 JAGANNATH 00415 SBIN0030271 400 400 Processed 25/08/2023 730204793 JAGANNATH ICICI BANK LTD(508534)
128 KATNI MP-44-002-020-001/175-B
(KEWLARI) 		1744002020NRG24200820230359595 21/08/2023 SADHNA 1744002020WL015415 SADHNA 00415 SBIN0030271 400 400 Processed 25/08/2023 730204793 SADHNA AIRTEL PAYMENTS BANK LIMITED(990288)
129 KATNI MP-44-002-020-001/176
(KEWLARI) 		1744002020NRG24200820230359597 21/08/2023 PUNNU 1744002020WL015415 PUNNU 00415 SBIN0030271 400 400 Processed 25/08/2023 730204793 PUNNU STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-020-001/176
(KEWLARI) 		1744002020NRG24200820230359596 21/08/2023 PUNNU 1744002020WL015415 PUNNU 00415 SBIN0030271 400 400 Processed 25/08/2023 730204793 PUNNU ICICI BANK LTD(508534)
131 KATNI MP-44-002-020-001/232
(KEWLARI) 		1744002020NRG24200820230359600 21/08/2023 SUMMA 1744002020WL015415 SUMMA 00415 SBIN0030271 400 400 Processed 25/08/2023 730204793 SUMMA ICICI BANK LTD(508534)
132 KATNI MP-44-002-020-001/300
(KEWLARI) 		1744002020NRG24200820230359601 21/08/2023 HETRAM 1744002020WL015415 HETRAM 00415 SBIN0030271 400 400 Processed 25/08/2023 730204793 HETRAM STATE BANK OF INDIA(508548)
133 KATNI MP-44-002-020-001/325
(KEWLARI) 		1744002020NRG24200820230359602 21/08/2023 govind prasad 1744002020WL015415 govind prasad 00415 SBIN0030271 400 400 Processed 25/08/2023 730204793 govindprasad STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-020-001/99
(KEWLARI) 		1744002020NRG24200820230359609 21/08/2023 KALLU BAI 1744002020WL015415 KALLU BAI 00415 SBIN0030271 400 400 Processed 25/08/2023 730204793 KALLUBAI STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-020-001/99
(KEWLARI) 		1744002020NRG24200820230359608 21/08/2023 KALLU BAI 1744002020WL015415 KALLU BAI 00415 SBIN0030271 400 400 Processed 25/08/2023 730204793 KALLUBAI ICICI BANK LTD(508534)
136 KATNI MP-44-002-020-002/415
(KEWLARI) 		1744002020NRG24200820230359520 21/08/2023 Pappu singh 1744002020WL015410 Pappu singh 00415 SBIN0030271 3000 3000 Processed 25/08/2023 730204793 Pappusingh ICICI BANK LTD(508534)
SubTotal 7400 7400
137 KATNI MP-44-002-030-001/136
(SARASWAHI) 		1744002030NRG24200820230358689 21/08/2023 ANEETA BAI 1744002030WL015374 ANEETA BAI 00415 SBIN0030278 884 884 Processed 25/08/2023 730204793 ANEETABAI STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-030-001/33
(SARASWAHI) 		1744002030NRG24200820230358700 21/08/2023 dasiya 1744002030WL015374 dasiya 00415 SBIN0030278 884 884 Processed 25/08/2023 730204793 dasiya STATE BANK OF INDIA(508548)
139 KATNI MP-44-002-030-001/555
(SARASWAHI) 		1744002030NRG24200820230358703 21/08/2023 PRABHA DEVI KOL 1744002030WL015374 PRABHA DEVI KOL 00415 SBIN0030278 884 884 Processed 25/08/2023 730204793 PRABHADEVIKOL INDIAN BANK(607105)
140 KATNI MP-44-002-030-003/886
(SARASWAHI) 		1744002030NRG24200820230359614 21/08/2023 Archna Vishwakarma 1744002030WL015416 Archna Vishwakarma 00415 SBIN0030278 884 884 Processed 25/08/2023 730204793 ArchnaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 3536 3536
141 KATNI MP-44-002-025-001/1908
(HIRAPUR KODIYA) 		1744002000NRG24200820230359586 21/08/2023 anusuiya 1744002WL015414 anusuiya 00462 UCBA0001560 1000 1000 Processed 25/08/2023 730204793 anusuiya UNION BANK OF INDIA(508500)
142 KATNI MP-44-002-025-001/1908
(HIRAPUR KODIYA) 		1744002000NRG24200820230359585 21/08/2023 rajesh 1744002WL015414 rajesh 00462 UCBA0001560 1000 1000 Processed 26/08/2023 730204793 rajesh UCO BANK(607066)
SubTotal 2000 2000
143 KATNI MP-44-002-025-001/1138-B
(HIRAPUR KODIYA) 		1744002000NRG24200820230359574 21/08/2023 kashi 1744002WL015414 kashi 00468 UBIN0532584 1000 1000 Processed 25/08/2023 730204793 kashi UNION BANK OF INDIA(508500)
144 KATNI MP-44-002-025-001/168
(HIRAPUR KODIYA) 		1744002000NRG24200820230359576 21/08/2023 maya 1744002WL015414 maya 00468 UBIN0532584 1000 1000 Processed 25/08/2023 730204793 maya CANARA BANK(508532)
145 KATNI MP-44-002-025-001/168
(HIRAPUR KODIYA) 		1744002000NRG24200820230359575 21/08/2023 munna 1744002WL015414 munna 00468 UBIN0532584 1000 1000 Processed 25/08/2023 730204793 munna UNION BANK OF INDIA(508500)
146 KATNI MP-44-002-025-001/1681
(HIRAPUR KODIYA) 		1744002000NRG24200820230359578 21/08/2023 babee kewat 1744002WL015414 babee kewat 00468 UBIN0532584 1000 1000 Processed 25/08/2023 730204793 babeekewat UNION BANK OF INDIA(508500)
147 KATNI MP-44-002-025-001/1681
(HIRAPUR KODIYA) 		1744002000NRG24200820230359577 21/08/2023 mprakash kewat 1744002WL015414 mprakash kewat 00468 UBIN0532584 1000 1000 Processed 25/08/2023 730204793 mprakashkewat UNION BANK OF INDIA(508500)
148 KATNI MP-44-002-025-001/17-A
(HIRAPUR KODIYA) 		1744002000NRG24200820230359579 21/08/2023 PAR 1744002WL015414 PAR 00468 UBIN0532584 1000 1000 Processed 25/08/2023 730204793 PAR IDBI BANK(607095)
149 KATNI MP-44-002-025-001/1975
(HIRAPUR KODIYA) 		1744002025NRG24200820230358640 21/08/2023 Deepak 1744002025WL015367 Deepak 00468 UBIN0532584 850 850 Processed 25/08/2023 730204793 Deepak STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-025-001/1975
(HIRAPUR KODIYA) 		1744002025NRG24200820230358641 21/08/2023 Tulshi 1744002025WL015367 Tulshi 00468 UBIN0532584 2200 2200 Processed 25/08/2023 730204793 Tulshi UNION BANK OF INDIA(508500)
151 KATNI MP-44-002-025-001/1976
(HIRAPUR KODIYA) 		1744002025NRG24200820230358642 21/08/2023 Munni 1744002025WL015367 Munni 00468 UBIN0532584 2200 2200 Processed 25/08/2023 730204793 Munni UNION BANK OF INDIA(508500)
152 KATNI MP-44-002-025-001/1976
(HIRAPUR KODIYA) 		1744002025NRG24200820230358643 21/08/2023 Sandeep 1744002025WL015367 Sandeep 00468 UBIN0532584 2200 2200 Processed 25/08/2023 730204793 Sandeep UNION BANK OF INDIA(508500)
153 KATNI MP-44-002-025-001/968-B
(HIRAPUR KODIYA) 		1744002000NRG24200820230359589 21/08/2023 kush kumar 1744002WL015414 kush kumar 00468 UBIN0532584 1000 1000 Processed 25/08/2023 730204793 kushkumar UNION BANK OF INDIA(508500)
SubTotal 14450 14450
154 KATNI MP-44-002-012-001/163-A
(TKHLA) 		1744002012NRG24200820230359551 21/08/2023 ANURUDH PRATAP SINGH 1744002012WL015412 ANURUDH PRATAP SINGH 00468 UBIN0559784 950 950 Processed 25/08/2023 730204793 ANURUDHPRATAPSINGH UNION BANK OF INDIA(508500)
155 KATNI MP-44-002-034-001/368-A
(KELWARAKALA) 		1744002034NRG24200820230359694 21/08/2023 ROOKMANI 1744002034WL015422 ROOKMANI 00468 UBIN0559784 400 400 Processed 25/08/2023 730204793 ROOKMANI UNION BANK OF INDIA(508500)
SubTotal 1350 1350
156 KATNI MP-44-002-020-001/124
(KEWLARI) 		1744002020NRG24200820230359591 21/08/2023 sunita 1744002020WL015415 sunita 00468 UBIN0817015 400 400 Processed 25/08/2023 730204793 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 400 400
157 KATNI MP-44-002-020-001/215
(KEWLARI) 		1744002020NRG24200820230359599 21/08/2023 sanjay 1744002020WL015415 sanjay 00688 FINO0001446 400 400 Processed 25/08/2023 730204793 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 400 400
158 KATNI MP-44-001-034-001/250
(KELWARAKALA) 		1744002034NRG24200820230359680 21/08/2023 Sheela Bai 1744002034WL015422 Sheela Bai 00697 BKID0MG1224 400 400 Processed 25/08/2023 730204793 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
159 KATNI MP-44-001-034-001/336
(KELWARAKALA) 		1744002034NRG24200820230359681 21/08/2023 Geeta Bai Choudhri 1744002034WL015422 Geeta Bai Choudhri 00697 BKID0MG1224 400 400 Processed 25/08/2023 730204793 GeetaBaiChoudhri NARMADA JHABUA GRAMIN BANK(508515)
160 KATNI MP-44-001-034-001/71
(KELWARAKALA) 		1744002034NRG24200820230359683 21/08/2023 Lalta Bai Choudhary 1744002034WL015422 Lalta Bai Choudhary 00697 BKID0MG1224 400 400 Processed 25/08/2023 730204793 LaltaBaiChoudhary STATE BANK OF INDIA(508548)
161 KATNI MP-44-002-034-001/141
(KELWARAKALA) 		1744002034NRG24200820230359687 21/08/2023 Radha Bai Yadav 1744002034WL015422 Radha Bai Yadav 00697 BKID0MG1224 400 400 Processed 25/08/2023 730204793 RadhaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
162 KATNI MP-44-002-034-001/15-A
(KELWARAKALA) 		1744002034NRG24200820230359688 21/08/2023 Tulsa Bai Bhumiya 1744002034WL015422 Tulsa Bai Bhumiya 00697 BKID0MG1224 400 400 Processed 25/08/2023 730204793 TulsaBaiBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
163 KATNI MP-44-002-034-001/18-A
(KELWARAKALA) 		1744002034NRG24200820230359689 21/08/2023 Sakhiya 1744002034WL015422 Sakhiya 00697 BKID0MG1224 400 400 Processed 25/08/2023 730204793 Sakhiya NARMADA JHABUA GRAMIN BANK(508515)
164 KATNI MP-44-002-034-001/21
(KELWARAKALA) 		1744002034NRG24200820230359691 21/08/2023 Geeta Bai 1744002034WL015422 Geeta Bai 00697 BKID0MG1224 400 400 Processed 25/08/2023 730204793 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
165 KATNI MP-44-002-034-001/371-A
(KELWARAKALA) 		1744002034NRG24200820230359695 21/08/2023 salnee 1744002034WL015422 salnee 00697 BKID0MG1224 400 400 Processed 25/08/2023 730204793 salnee NARMADA JHABUA GRAMIN BANK(508515)
166 KATNI MP-44-002-034-001/389
(KELWARAKALA) 		1744002034NRG24200820230359696 21/08/2023 Satto Bai 1744002034WL015422 Satto Bai 00697 BKID0MG1224 400 400 Processed 25/08/2023 730204793 SattoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
167 KATNI MP-44-002-003-001/80
(BADA) 		1744002003NRG24200820230359289 21/08/2023 NARAYAN 1744002003WL015392 NARAYAN 00697 BKID0MG1225 1000 1000 Processed 25/08/2023 730204793 NARAYAN STATE BANK OF INDIA(508548)
168 KATNI MP-44-002-003-002/438
(BADA) 		1744002003NRG24200820230359290 21/08/2023 rekha bai 1744002003WL015392 rekha bai 00697 BKID0MG1225 1000 1000 Processed 25/08/2023 730204793 rekhabai STATE BANK OF INDIA(508548)
169 KATNI MP-44-002-007-002/341
(DEWRITOLA) 		1744002007NRG24200820230359426 21/08/2023 sumitra 1744002007WL015405 sumitra 00697 BKID0MG1225 440 440 Processed 25/08/2023 730204793 sumitra NARMADA JHABUA GRAMIN BANK(508515)
170 KATNI MP-44-002-007-002/365-A
(DEWRITOLA) 		1744002007NRG24200820230359418 21/08/2023 kalu 1744002007WL015404 kalu 00697 BKID0MG1225 280 280 Processed 25/08/2023 730204793 kalu BANK OF BARODA(606985)
171 KATNI MP-44-002-007-002/471
(DEWRITOLA) 		1744002007NRG24200820230359428 21/08/2023 sushila 1744002007WL015405 sushila 00697 BKID0MG1225 550 550 Processed 25/08/2023 730204793 sushila NARMADA JHABUA GRAMIN BANK(508515)
172 KATNI MP-44-002-007-002/488
(DEWRITOLA) 		1744002007NRG24200820230359429 21/08/2023 puniya 1744002007WL015405 puniya 00697 BKID0MG1225 550 550 Processed 25/08/2023 730204793 puniya NARMADA JHABUA GRAMIN BANK(508515)
173 KATNI MP-44-002-007-002/551
(DEWRITOLA) 		1744002007NRG24200820230359425 21/08/2023 foolabai 1744002007WL015404 foolabai 00697 BKID0MG1225 700 700 Processed 25/08/2023 730204793 foolabai BANK OF BARODA(606985)
174 KATNI MP-44-002-007-002/553
(DEWRITOLA) 		1744002007NRG24200820230359433 21/08/2023 manjo 1744002007WL015405 manjo 00697 BKID0MG1225 550 550 Processed 25/08/2023 730204793 manjo BANK OF BARODA(606985)
175 KATNI MP-44-002-007-002/554
(DEWRITOLA) 		1744002007NRG24200820230359434 21/08/2023 saroj 1744002007WL015405 saroj 00697 BKID0MG1225 550 550 Processed 25/08/2023 730204793 saroj BANK OF BARODA(606985)
176 KATNI MP-44-002-007-002/555
(DEWRITOLA) 		1744002007NRG24200820230359435 21/08/2023 munni bai 1744002007WL015405 munni bai 00697 BKID0MG1225 440 440 Processed 25/08/2023 730204793 munnibai BANK OF BARODA(606985)
177 KATNI MP-44-002-007-002/567
(DEWRITOLA) 		1744002007NRG24200820230359436 21/08/2023 sona 1744002007WL015405 sona 00697 BKID0MG1225 550 550 Processed 25/08/2023 730204793 sona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6610 6610
178 KATNI MP-44-001-034-001/101
(KELWARAKALA) 		1744002034NRG24200820230359679 21/08/2023 phulaa bai 1744002034WL015422 phulaa bai 00697 BKID0NAMRGB 400 400 Processed 25/08/2023 730204793 phulaabai NARMADA JHABUA GRAMIN BANK(508515)
179 KATNI MP-44-001-034-001/37
(KELWARAKALA) 		1744002034NRG24200820230359682 21/08/2023 sukhbai 1744002034WL015422 sukhbai 00697 BKID0NAMRGB 200 200 Processed 25/08/2023 730204793 sukhbai FINCARE SMALL FINANCE BANK LTD(608304)
180 KATNI MP-44-001-034-001/97
(KELWARAKALA) 		1744002034NRG24200820230359684 21/08/2023 kailasha bai 1744002034WL015422 kailasha bai 00697 BKID0NAMRGB 400 400 Processed 25/08/2023 730204793 kailashabai NARMADA JHABUA GRAMIN BANK(508515)
181 KATNI MP-44-002-007-002/2
(DEWRITOLA) 		1744002007NRG24200820230359416 21/08/2023 leela bai 1744002007WL015404 leela bai 00697 BKID0NAMRGB 560 560 Processed 25/08/2023 730204793 leelabai NARMADA JHABUA GRAMIN BANK(508515)
182 KATNI MP-44-002-007-002/430
(DEWRITOLA) 		1744002007NRG24200820230359420 21/08/2023 kallu 1744002007WL015404 kallu 00697 BKID0NAMRGB 700 700 Processed 25/08/2023 730204793 kallu NARMADA JHABUA GRAMIN BANK(508515)
183 KATNI MP-44-002-007-002/495
(DEWRITOLA) 		1744002007NRG24200820230359430 21/08/2023 somvati 1744002007WL015405 somvati 00697 BKID0NAMRGB 440 440 Processed 25/08/2023 730204793 somvati NARMADA JHABUA GRAMIN BANK(508515)
184 KATNI MP-44-002-007-002/527
(DEWRITOLA) 		1744002007NRG24200820230359423 21/08/2023 savita 1744002007WL015404 savita 00697 BKID0NAMRGB 560 560 Processed 25/08/2023 730204793 savita NARMADA JHABUA GRAMIN BANK(508515)
185 KATNI MP-44-002-034-001/293
(KELWARAKALA) 		1744002034NRG24200820230359693 21/08/2023 ramesh 1744002034WL015422 ramesh 00697 BKID0NAMRGB 400 400 Processed 25/08/2023 730204793 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3660 3660
186 KATNI MP-44-002-020-001/903
(KEWLARI) 		1744002020NRG24200820230359606 21/08/2023 saurabh kumar patel 1744002020WL015415 saurabh kumar patel 00703 AIRP0000001 400 400 Processed 25/08/2023 730204793 saurabhkumarpatel STATE BANK OF INDIA(508548)
187 KATNI MP-44-002-020-001/904
(KEWLARI) 		1744002020NRG24200820230359607 21/08/2023 SUMAN BAI 1744002020WL015415 SUMAN BAI 00703 AIRP0000001 400 400 Processed 26/08/2023 730204793 SUMANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 162349 162349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_210823APB_FTO_227908 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 5920
2 KATNI MP1744002_210823APB_FTO_227908 Bank of Baroda BARB0KATNIX KATNI BRANCH 6188
3 KATNI MP1744002_210823APB_FTO_227908 Bank of Baroda BARB0LAMTAR LAMTARA 1600
4 KATNI MP1744002_210823APB_FTO_227908 Bank of India BKID0009413 KATNI 6000
5 KATNI MP1744002_210823APB_FTO_227908 Bank of Maharastra MAHB0001395 KATNI 300
6 KATNI MP1744002_210823APB_FTO_227908 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 9080
7 KATNI MP1744002_210823APB_FTO_227908 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3000
8 KATNI MP1744002_210823APB_FTO_227908 Indian Bank IDIB000K631 KATNI 1105
9 KATNI MP1744002_210823APB_FTO_227908 Indian Bank IDIB000N586 NEW KATNI JUNCTION 30404
10 KATNI MP1744002_210823APB_FTO_227908 Punjab National Bank PUNB0057710 Katni 400
11 KATNI MP1744002_210823APB_FTO_227908 State Bank of India SBIN0000405 KATNI 3000
12 KATNI MP1744002_210823APB_FTO_227908 State Bank of India SBIN0000417 MAIHAR 400
13 KATNI MP1744002_210823APB_FTO_227908 State Bank of India SBIN0003087 NIWAR 27250
14 KATNI MP1744002_210823APB_FTO_227908 State Bank of India SBIN0004936 NEW KATNI JUNCTION 3536
15 KATNI MP1744002_210823APB_FTO_227908 State Bank of India SBIN0007715 VILAYATKALA 660
16 KATNI MP1744002_210823APB_FTO_227908 State Bank of India SBIN0030270 KANHAWARA 9300
17 KATNI MP1744002_210823APB_FTO_227908 State Bank of India SBIN0030270 KANHWARA 10000
18 KATNI MP1744002_210823APB_FTO_227908 State Bank of India SBIN0030271 DEORI HATAI 4200
19 KATNI MP1744002_210823APB_FTO_227908 State Bank of India SBIN0030271 DEVERIHATAI 2000
20 KATNI MP1744002_210823APB_FTO_227908 State Bank of India SBIN0030271 DEWRIHATAI 1200
21 KATNI MP1744002_210823APB_FTO_227908 State Bank of India SBIN0030278 MUDWARA 1768
22 KATNI MP1744002_210823APB_FTO_227908 State Bank of India SBIN0030278 MURWARA KATNI 1768
23 KATNI MP1744002_210823APB_FTO_227908 UCO Bank UCBA0001560 BADKHEDA 2000
24 KATNI MP1744002_210823APB_FTO_227908 Union Bank of India UBIN0532584 KATNI 14450
25 KATNI MP1744002_210823APB_FTO_227908 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1350
26 KATNI MP1744002_210823APB_FTO_227908 Union Bank of India UBIN0817015 KATNI 400
27 KATNI MP1744002_210823APB_FTO_227908 Fino Payments Bank Ltd FINO0001446 MP RO 400
28 KATNI MP1744002_210823APB_FTO_227908 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 3600
29 KATNI MP1744002_210823APB_FTO_227908 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 6610
30 KATNI MP1744002_210823APB_FTO_227908 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 2260
31 KATNI MP1744002_210823APB_FTO_227908 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 1400
32 KATNI MP1744002_210823APB_FTO_227908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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