Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_111223APB_FTO_385322
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-44-002-044-001/111-A
(KUDO) 		1744002044NRG24111220230611581 11/12/2023 Sahil 1744002044WL025851 Sahil 00045 BARB0KATNIX 3080 3080 Processed 01/03/2024 462573584 Sahil BANK OF BARODA(606985)
SubTotal 3080 3080
2 KATNI MP-44-002-044-002/522
(KUDO) 		1744002044NRG24111220230611584 11/12/2023 MUNNI BAI 1744002044WL025853 MUNNI BAI 00089 CBIN0282603 3300 3300 Processed 29/02/2024 462573584 MUNNIBAI CENTRAL BANK OF INDIA(607115)
3 KATNI MP-44-002-044-002/522
(KUDO) 		1744002044NRG24111220230611583 11/12/2023 SURENDRA 1744002044WL025853 SURENDRA 00089 CBIN0282603 3300 3300 Processed 29/02/2024 462573584 SURENDRA CENTRAL BANK OF INDIA(607115)
4 KATNI MP-44-002-044-003/195
(KUDO) 		1744002044NRG24111220230611582 11/12/2023 SUKKO BAI 1744002044WL025852 SUKKO BAI 00089 CBIN0282603 3300 3300 Processed 29/02/2024 462573584 SUKKOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9900 9900
5 KATNI MP-44-002-023-001/189
(SLAYA) 		1744002023NRG24111220230611573 11/12/2023 SHAKUNTALA 1744002023WL025849 SHAKUNTALA 00165 IBKL0001560 100 100 Processed 29/02/2024 462573584 SHAKUNTALA IDBI BANK(607095)
6 KATNI MP-44-002-023-001/218
(SLAYA) 		1744002023NRG24111220230611575 11/12/2023 ajay kumar namdeo 1744002023WL025849 ajay kumar namdeo 00165 IBKL0001560 100 100 Processed 29/02/2024 462573584 ajaykumarnamdeo IDBI BANK(607095)
7 KATNI MP-44-002-023-001/262
(SLAYA) 		1744002023NRG24111220230611576 11/12/2023 ABDUL RAJJAK 1744002023WL025849 ABDUL RAJJAK 00165 IBKL0001560 600 600 Processed 01/03/2024 462573584 ABDULRAJJAK STATE BANK OF INDIA(508548)
8 KATNI MP-44-002-023-001/569-A
(SLAYA) 		1744002023NRG24111220230611579 11/12/2023 SHIVAM KUSHWAHA 1744002023WL025849 SHIVAM KUSHWAHA 00165 IBKL0001560 600 600 Processed 01/03/2024 462573584 SHIVAMKUSHWAHA CANARA BANK(508532)
SubTotal 1400 1400
9 KATNI MP-44-002-016-002/226-A
(BHANPURA-2) 		1744002016NRG24111220230611530 11/12/2023 UMASHANKAR RAJBHAR 1744002016WL025848 UMASHANKAR RAJBHAR 00176 IDIB000P655 1075 1075 Processed 29/02/2024 462573584 UMASHANKARRAJBHAR INDIAN BANK(607105)
10 KATNI MP-44-002-016-002/282-B
(BHANPURA-2) 		1744002016NRG24111220230611540 11/12/2023 REVTI 1744002016WL025848 REVTI 00176 IDIB000P655 645 645 Processed 29/02/2024 462573584 REVTI INDIAN BANK(607105)
11 KATNI MP-44-002-016-002/291
(BHANPURA-2) 		1744002016NRG24111220230611543 11/12/2023 SUNITA 1744002016WL025848 SUNITA 00176 IDIB000P655 1075 1075 Processed 01/03/2024 462573584 SUNITA STATE BANK OF INDIA(508548)
12 KATNI MP-44-002-016-02/331
(BHANPURA-2) 		1744002016NRG24111220230611571 11/12/2023 KALLU BVAI KOL 1744002016WL025848 KALLU BVAI KOL 00176 IDIB000P655 1075 1075 Processed 29/02/2024 462573584 KALLUBVAIKOL INDIAN BANK(607105)
SubTotal 3870 3870
13 KATNI MP-44-002-016-001/106
(BHANPURA-2) 		1744002016NRG24111220230611501 11/12/2023 SHILA BAI 1744002016WL025848 SHILA BAI 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 SHILABAI STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-016-001/123
(BHANPURA-2) 		1744002016NRG24111220230611502 11/12/2023 asha bai 1744002016WL025848 asha bai 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 ashabai STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-016-001/130
(BHANPURA-2) 		1744002016NRG24111220230611503 11/12/2023 VIMLA BAI YADAV 1744002016WL025848 VIMLA BAI YADAV 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 VIMLABAIYADAV STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-016-001/131
(BHANPURA-2) 		1744002016NRG24111220230611504 11/12/2023 meena bai 1744002016WL025848 meena bai 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 meenabai STATE BANK OF INDIA(508548)
17 KATNI MP-44-002-016-001/14
(BHANPURA-2) 		1744002016NRG24111220230611505 11/12/2023 beti bai 1744002016WL025848 beti bai 00415 SBIN0003087 860 860 Processed 01/03/2024 462573584 betibai STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-016-001/143
(BHANPURA-2) 		1744002016NRG24111220230611506 11/12/2023 GOURA BAI CHOUDHARY 1744002016WL025848 GOURA BAI CHOUDHARY 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 GOURABAICHOUDHARY STATE BANK OF INDIA(508548)
19 KATNI MP-44-002-016-001/160
(BHANPURA-2) 		1744002016NRG24111220230611507 11/12/2023 PUNIYA BAI 1744002016WL025848 PUNIYA BAI 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 PUNIYABAI STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-016-001/172
(BHANPURA-2) 		1744002016NRG24111220230611508 11/12/2023 BEBI BAI 1744002016WL025848 BEBI BAI 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 BEBIBAI STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-016-001/20
(BHANPURA-2) 		1744002016NRG24111220230611510 11/12/2023 JHUNAKI BAI BHUMIYA 1744002016WL025848 JHUNAKI BAI BHUMIYA 00415 SBIN0003087 430 430 Processed 01/03/2024 462573584 JHUNAKIBAIBHUMIYA STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-016-001/23
(BHANPURA-2) 		1744002016NRG24111220230611511 11/12/2023 GINDU 1744002016WL025848 GINDU 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 GINDU STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-016-001/4
(BHANPURA-2) 		1744002016NRG24111220230611512 11/12/2023 Sona Bai 1744002016WL025848 Sona Bai 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 SonaBai STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-016-001/42
(BHANPURA-2) 		1744002016NRG24111220230611513 11/12/2023 BHARAT LAL 1744002016WL025848 BHARAT LAL 00415 SBIN0003087 430 430 Processed 01/03/2024 462573584 BHARATLAL STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-016-001/44
(BHANPURA-2) 		1744002016NRG24111220230611514 11/12/2023 ANJOO BAI RAJAK 1744002016WL025848 ANJOO BAI RAJAK 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 ANJOOBAIRAJAK STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-016-001/48
(BHANPURA-2) 		1744002016NRG24111220230611515 11/12/2023 ammi bai 1744002016WL025848 ammi bai 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 ammibai STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-016-001/5
(BHANPURA-2) 		1744002016NRG24111220230611516 11/12/2023 durga bai 1744002016WL025848 durga bai 00415 SBIN0003087 430 430 Processed 01/03/2024 462573584 durgabai STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-016-001/611
(BHANPURA-2) 		1744002016NRG24111220230611517 11/12/2023 heeralal 1744002016WL025848 heeralal 00415 SBIN0003087 430 430 Processed 01/03/2024 462573584 heeralal STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-016-001/611
(BHANPURA-2) 		1744002016NRG24111220230611518 11/12/2023 rajni 1744002016WL025848 rajni 00415 SBIN0003087 860 860 Processed 01/03/2024 462573584 rajni STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-016-001/636
(BHANPURA-2) 		1744002016NRG24111220230611519 11/12/2023 KALLU BAI 1744002016WL025848 KALLU BAI 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 KALLUBAI STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-016-001/688
(BHANPURA-2) 		1744002016NRG24111220230611520 11/12/2023 KAMLA ADIVASI 1744002016WL025848 KAMLA ADIVASI 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 KAMLAADIVASI STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-016-001/69
(BHANPURA-2) 		1744002016NRG24111220230611521 11/12/2023 SHEELA BAI 1744002016WL025848 SHEELA BAI 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 SHEELABAI STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-016-001/708
(BHANPURA-2) 		1744002016NRG24111220230611522 11/12/2023 SHEELA BAI CHOUDHARY 1744002016WL025848 SHEELA BAI CHOUDHARY 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 SHEELABAICHOUDHARY STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-016-001/78
(BHANPURA-2) 		1744002016NRG24111220230611523 11/12/2023 MALTI 1744002016WL025848 MALTI 00415 SBIN0003087 860 860 Processed 01/03/2024 462573584 MALTI STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-016-001/84
(BHANPURA-2) 		1744002016NRG24111220230611524 11/12/2023 radha 1744002016WL025848 radha 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 radha STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-016-001/85
(BHANPURA-2) 		1744002016NRG24111220230611525 11/12/2023 vinita 1744002016WL025848 vinita 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 vinita STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-016-001/87
(BHANPURA-2) 		1744002016NRG24111220230611526 11/12/2023 fool bai 1744002016WL025848 fool bai 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 foolbai STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-016-001/89
(BHANPURA-2) 		1744002016NRG24111220230611527 11/12/2023 JUGGI BAI 1744002016WL025848 JUGGI BAI 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 JUGGIBAI STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-016-001/99
(BHANPURA-2) 		1744002016NRG24111220230611528 11/12/2023 ANEETA BAI 1744002016WL025848 ANEETA BAI 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 ANEETABAI STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-016-002/225
(BHANPURA-2) 		1744002016NRG24111220230611529 11/12/2023 rajji bai 1744002016WL025848 rajji bai 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 rajjibai STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-016-002/229
(BHANPURA-2) 		1744002016NRG24111220230611531 11/12/2023 KALA BAI 1744002016WL025848 KALA BAI 00415 SBIN0003087 860 860 Processed 01/03/2024 462573584 KALABAI STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-016-002/231
(BHANPURA-2) 		1744002016NRG24111220230611532 11/12/2023 LAXMI BAI 1744002016WL025848 LAXMI BAI 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 LAXMIBAI STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-016-002/251
(BHANPURA-2) 		1744002016NRG24111220230611534 11/12/2023 RATAN LAL 1744002016WL025848 RATAN LAL 00415 SBIN0003087 645 645 Processed 29/02/2024 462573584 RATANLAL INDIAN BANK(607105)
44 KATNI MP-44-002-016-002/264
(BHANPURA-2) 		1744002016NRG24111220230611535 11/12/2023 DURGA BAI 1744002016WL025848 DURGA BAI 00415 SBIN0003087 860 860 Processed 01/03/2024 462573584 DURGABAI STATE BANK OF INDIA(508548)
45 KATNI MP-44-002-016-002/266
(BHANPURA-2) 		1744002016NRG24111220230611536 11/12/2023 SANJO BAI 1744002016WL025848 SANJO BAI 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 SANJOBAI STATE BANK OF INDIA(508548)
46 KATNI MP-44-002-016-002/267
(BHANPURA-2) 		1744002016NRG24111220230611537 11/12/2023 PRAKASH 1744002016WL025848 PRAKASH 00415 SBIN0003087 1290 1290 Processed 29/02/2024 462573584 PRAKASH INDIAN BANK(607105)
47 KATNI MP-44-002-016-002/268-B
(BHANPURA-2) 		1744002016NRG24111220230611538 11/12/2023 REKHA BAI KOL 1744002016WL025848 REKHA BAI KOL 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 REKHABAIKOL STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-016-002/271
(BHANPURA-2) 		1744002016NRG24111220230611539 11/12/2023 SAVITRI 1744002016WL025848 SAVITRI 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 SAVITRI STATE BANK OF INDIA(508548)
49 KATNI MP-44-002-016-002/288
(BHANPURA-2) 		1744002016NRG24111220230611541 11/12/2023 NANDANI 1744002016WL025848 NANDANI 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 NANDANI STATE BANK OF INDIA(508548)
50 KATNI MP-44-002-016-002/289
(BHANPURA-2) 		1744002016NRG24111220230611542 11/12/2023 SUNITA 1744002016WL025848 SUNITA 00415 SBIN0003087 860 860 Processed 01/03/2024 462573584 SUNITA STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-016-002/293
(BHANPURA-2) 		1744002016NRG24111220230611544 11/12/2023 SHEELA BAI 1744002016WL025848 SHEELA BAI 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 SHEELABAI STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-016-002/297
(BHANPURA-2) 		1744002016NRG24111220230611545 11/12/2023 SHIVKUMAR 1744002016WL025848 SHIVKUMAR 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 SHIVKUMAR STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-016-002/325
(BHANPURA-2) 		1744002016NRG24111220230611546 11/12/2023 PARVATI BAI 1744002016WL025848 PARVATI BAI 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 PARVATIBAI STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-016-002/334
(BHANPURA-2) 		1744002016NRG24111220230611547 11/12/2023 jamuna 1744002016WL025848 jamuna 00415 SBIN0003087 1290 1290 Processed 29/02/2024 462573584 jamuna INDIAN BANK(607105)
55 KATNI MP-44-002-016-002/360
(BHANPURA-2) 		1744002016NRG24111220230611548 11/12/2023 RAVI 1744002016WL025848 RAVI 00415 SBIN0003087 1075 1075 Processed 29/02/2024 462573584 RAVI INDIAN BANK(607105)
56 KATNI MP-44-002-016-002/360
(BHANPURA-2) 		1744002016NRG24111220230611549 11/12/2023 somvati 1744002016WL025848 somvati 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 somvati STATE BANK OF INDIA(508548)
57 KATNI MP-44-002-016-002/361
(BHANPURA-2) 		1744002016NRG24111220230611550 11/12/2023 rajkumari 1744002016WL025848 rajkumari 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 rajkumari STATE BANK OF INDIA(508548)
58 KATNI MP-44-002-016-002/377
(BHANPURA-2) 		1744002016NRG24111220230611551 11/12/2023 tarabai 1744002016WL025848 tarabai 00415 SBIN0003087 645 645 Processed 01/03/2024 462573584 tarabai STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-016-002/387
(BHANPURA-2) 		1744002016NRG24111220230611552 11/12/2023 roshani 1744002016WL025848 roshani 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 roshani STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-016-002/417
(BHANPURA-2) 		1744002016NRG24111220230611554 11/12/2023 shilochana bai 1744002016WL025848 shilochana bai 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 shilochanabai STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-016-002/458
(BHANPURA-2) 		1744002016NRG24111220230611555 11/12/2023 MAINA BAI PATEL 1744002016WL025848 MAINA BAI PATEL 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 MAINABAIPATEL STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-016-002/470
(BHANPURA-2) 		1744002016NRG24111220230611556 11/12/2023 KALLU BAI 1744002016WL025848 KALLU BAI 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 KALLUBAI STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-016-002/600
(BHANPURA-2) 		1744002016NRG24111220230611557 11/12/2023 SARSHWATI RAJBHAR 1744002016WL025848 SARSHWATI RAJBHAR 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 SARSHWATIRAJBHAR STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-016-002/617
(BHANPURA-2) 		1744002016NRG24111220230611558 11/12/2023 GOURI KOL 1744002016WL025848 GOURI KOL 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 GOURIKOL STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-016-002/621
(BHANPURA-2) 		1744002016NRG24111220230611559 11/12/2023 POORAN LAL KOL 1744002016WL025848 POORAN LAL KOL 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 POORANLALKOL STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-016-002/635
(BHANPURA-2) 		1744002016NRG24111220230611560 11/12/2023 SANAD KUMAR YADAV 1744002016WL025848 SANAD KUMAR YADAV 00415 SBIN0003087 645 645 Processed 01/03/2024 462573584 SANADKUMARYADAV STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-016-002/649
(BHANPURA-2) 		1744002016NRG24111220230611561 11/12/2023 GANESH PRASAD DUBEY 1744002016WL025848 GANESH PRASAD DUBEY 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 GANESHPRASADDUBEY STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-016-002/679
(BHANPURA-2) 		1744002016NRG24111220230611563 11/12/2023 Radhe Shyam 1744002016WL025848 Radhe Shyam 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 RadheShyam INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATNI MP-44-002-016-02/217
(BHANPURA-2) 		1744002016NRG24111220230611567 11/12/2023 SIYA BAI KOL 1744002016WL025848 SIYA BAI KOL 00415 SBIN0003087 1075 1075 Processed 29/02/2024 462573584 SIYABAIKOL INDIAN BANK(607105)
70 KATNI MP-44-002-016-02/222
(BHANPURA-2) 		1744002016NRG24111220230611568 11/12/2023 SHEELA BAI 1744002016WL025848 SHEELA BAI 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 SHEELABAI STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-016-02/315-A
(BHANPURA-2) 		1744002016NRG24111220230611569 11/12/2023 BATTO BAI 1744002016WL025848 BATTO BAI 00415 SBIN0003087 1290 1290 Processed 01/03/2024 462573584 BATTOBAI STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-016-02/320
(BHANPURA-2) 		1744002016NRG24111220230611570 11/12/2023 RAM PHAL PATEL 1744002016WL025848 RAM PHAL PATEL 00415 SBIN0003087 1075 1075 Processed 01/03/2024 462573584 RAMPHALPATEL STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-017-001/17
(SHAHPUR) 		1744002017NRG24111220230611476 11/12/2023 guddi bai 1744002017WL025846 guddi bai 00415 SBIN0003087 400 400 Processed 01/03/2024 462573584 guddibai STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-017-001/239
(SHAHPUR) 		1744002017NRG24111220230611477 11/12/2023 mamta bai 1744002017WL025846 mamta bai 00415 SBIN0003087 200 200 Processed 01/03/2024 462573584 mamtabai STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-017-001/277
(SHAHPUR) 		1744002017NRG24111220230611478 11/12/2023 shiya bai 1744002017WL025846 shiya bai 00415 SBIN0003087 400 400 Processed 01/03/2024 462573584 shiyabai STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-017-001/328
(SHAHPUR) 		1744002017NRG24111220230611479 11/12/2023 Nibbu LAL 1744002017WL025846 Nibbu LAL 00415 SBIN0003087 400 400 Processed 01/03/2024 462573584 NibbuLAL STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-017-001/391
(SHAHPUR) 		1744002017NRG24111220230611480 11/12/2023 birju 1744002017WL025846 birju 00415 SBIN0003087 400 400 Processed 01/03/2024 462573584 birju STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-017-001/90
(SHAHPUR) 		1744002017NRG24111220230611481 11/12/2023 manish kumar 1744002017WL025846 manish kumar 00415 SBIN0003087 200 200 Processed 01/03/2024 462573584 manishkumar STATE BANK OF INDIA(508548)
SubTotal 67790 67790
79 KATNI MP-44-002-016-002/663
(BHANPURA-2) 		1744002016NRG24111220230611562 11/12/2023 BINOD KOL 1744002016WL025848 BINOD KOL 00415 SBIN0030271 1290 1290 Processed 01/03/2024 462573584 BINODKOL CANARA BANK(508532)
80 KATNI MP-44-002-023-001/156
(SLAYA) 		1744002023NRG24111220230611572 11/12/2023 ramkripal 1744002023WL025849 ramkripal 00415 SBIN0030271 200 200 Processed 01/03/2024 462573584 ramkripal STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-023-001/217
(SLAYA) 		1744002023NRG24111220230611574 11/12/2023 Heeralal 1744002023WL025849 Heeralal 00415 SBIN0030271 600 600 Processed 29/02/2024 462573584 Heeralal IDBI BANK(607095)
82 KATNI MP-44-002-023-001/287
(SLAYA) 		1744002023NRG24111220230611577 11/12/2023 CHANDAN SINGH 1744002023WL025849 CHANDAN SINGH 00415 SBIN0030271 600 600 Processed 01/03/2024 462573584 CHANDANSINGH STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-023-001/420
(SLAYA) 		1744002023NRG24111220230611578 11/12/2023 Rafiqkun Nisha 1744002023WL025849 Rafiqkun Nisha 00415 SBIN0030271 400 400 Processed 01/03/2024 462573584 RafiqkunNisha STATE BANK OF INDIA(508548)
SubTotal 3090 3090
84 KATNI MP-44-002-016-001/19-A
(BHANPURA-2) 		1744002016NRG24111220230611509 11/12/2023 POONA BAI 1744002016WL025848 POONA BAI 00468 UBIN0559784 215 215 Processed 01/03/2024 462573584 POONABAI STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-016-002/391-A
(BHANPURA-2) 		1744002016NRG24111220230611553 11/12/2023 RADHA BAI 1744002016WL025848 RADHA BAI 00468 UBIN0559784 645 645 Processed 01/03/2024 462573584 RADHABAI STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-016-002/698
(BHANPURA-2) 		1744002016NRG24111220230611564 11/12/2023 RAJANI RAJBHAR 1744002016WL025848 RAJANI RAJBHAR 00468 UBIN0559784 1290 1290 Processed 01/03/2024 462573584 RAJANIRAJBHAR UNION BANK OF INDIA(508500)
87 KATNI MP-44-002-016-002/717
(BHANPURA-2) 		1744002016NRG24111220230611566 11/12/2023 JYOTI RAJABHAR 1744002016WL025848 JYOTI RAJABHAR 00468 UBIN0559784 1075 1075 Processed 01/03/2024 462573584 JYOTIRAJABHAR UNION BANK OF INDIA(508500)
88 KATNI MP-44-002-016-002/717
(BHANPURA-2) 		1744002016NRG24111220230611565 11/12/2023 MONU 1744002016WL025848 MONU 00468 UBIN0559784 1075 1075 Processed 01/03/2024 462573584 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4300 4300
89 KATNI MP-44-002-016-002/239
(BHANPURA-2) 		1744002016NRG24111220230611533 11/12/2023 SABITA 1744002016WL025848 SABITA 00703 AIRP0000001 1075 1075 Processed 01/03/2024 462573584 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
Total 94505 94505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_111223APB_FTO_385322 Bank of Baroda BARB0KATNIX KATNI BRANCH 3080
2 KATNI MP1744002_111223APB_FTO_385322 Central Bank Of India CBIN0282603 HARDUA 9900
3 KATNI MP1744002_111223APB_FTO_385322 IDBI Bank IBKL0001560 SALAIYA 1400
4 KATNI MP1744002_111223APB_FTO_385322 Indian Bank IDIB000P655 PIPRAUNDH 3870
5 KATNI MP1744002_111223APB_FTO_385322 State Bank of India SBIN0003087 niwar 67790
6 KATNI MP1744002_111223APB_FTO_385322 State Bank of India SBIN0030271 DEORI HATAI 2890
7 KATNI MP1744002_111223APB_FTO_385322 State Bank of India SBIN0030271 devrihatai 200
8 KATNI MP1744002_111223APB_FTO_385322 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 4300
9 KATNI MP1744002_111223APB_FTO_385322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1075

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