Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_190923APB_FTO_273509
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-44-002-008-001/265-B
(KACHGWA DEORI) 		1744002008NRG24190920230430722 19/09/2023 Rashmi 1744002008WL018277 Rashmi 00045 BARB0DBKATN 600 600 Processed 10/11/2023 309499707 Rashmi BANK OF BARODA(606985)
2 KATNI MP-44-002-009-001/293-A
(GETRA) 		1744002009NRG24190920230430880 19/09/2023 AARTI PATEL 1744002009WL018284 AARTI PATEL 00045 BARB0DBKATN 360 360 Processed 10/11/2023 309499707 AARTIPATEL BANK OF BARODA(606985)
SubTotal 960 960
3 KATNI MP-44-002-012-001/136
(TKHLA) 		1744002012NRG24190920230430513 19/09/2023 Suman yadav 1744002012WL018258 Suman yadav 00048 BKID0009418 400 400 Processed 10/11/2023 309499707 Sumanyadav BANK OF INDIA(508505)
SubTotal 400 400
4 KATNI MP-44-001-014-001/87
(CHAHRI) 		1744002014NRG24150920230421786 19/09/2023 juganti 1744002014WL017907 juganti 00078 CNRB0002545 825 825 Processed 10/11/2023 309499707 juganti AIRTEL PAYMENTS BANK LIMITED(990288)
5 KATNI MP-44-002-036-001/164-A
(BADERA) 		1744002036NRG24190920230430803 19/09/2023 ghuniya bai 1744002036WL018282 ghuniya bai 00078 CNRB0002545 201 201 Processed 10/11/2023 309499707 ghuniyabai CANARA BANK(508532)
6 KATNI MP-44-002-036-001/186
(BADERA) 		1744002036NRG24190920230430804 19/09/2023 laouga bai 1744002036WL018282 laouga bai 00078 CNRB0002545 201 201 Processed 10/11/2023 309499707 laougabai CANARA BANK(508532)
7 KATNI MP-44-002-036-001/93
(BADERA) 		1744002036NRG24190920230430805 19/09/2023 TULSA BAI 1744002036WL018282 TULSA BAI 00078 CNRB0002545 201 201 Processed 10/11/2023 309499707 TULSABAI CANARA BANK(508532)
8 KATNI MP-44-002-040-001/1
(GHAGHRIKHURD) 		1744002040NRG24180920230430022 19/09/2023 kallubai 1744002040WL018241 kallubai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 kallubai PUNJAB NATIONAL BANK(508568)
9 KATNI MP-44-002-040-001/102
(GHAGHRIKHURD) 		1744002040NRG24180920230430023 19/09/2023 gallo bai 1744002040WL018241 gallo bai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 gallobai CANARA BANK(508532)
10 KATNI MP-44-002-040-001/11
(GHAGHRIKHURD) 		1744002040NRG24180920230430024 19/09/2023 phoolbai 1744002040WL018241 phoolbai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 phoolbai CANARA BANK(508532)
11 KATNI MP-44-002-040-001/117
(GHAGHRIKHURD) 		1744002040NRG24180920230430025 19/09/2023 sakhi bai 1744002040WL018241 sakhi bai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 sakhibai CANARA BANK(508532)
12 KATNI MP-44-002-040-001/118
(GHAGHRIKHURD) 		1744002040NRG24180920230430026 19/09/2023 rajkumari 1744002040WL018241 rajkumari 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 rajkumari CANARA BANK(508532)
13 KATNI MP-44-002-040-001/119
(GHAGHRIKHURD) 		1744002040NRG24180920230430027 19/09/2023 gendabai 1744002040WL018241 gendabai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 gendabai PUNJAB NATIONAL BANK(508568)
14 KATNI MP-44-002-040-001/120
(GHAGHRIKHURD) 		1744002040NRG24180920230430028 19/09/2023 phoolbai 1744002040WL018241 phoolbai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 phoolbai CANARA BANK(508532)
15 KATNI MP-44-002-040-001/121
(GHAGHRIKHURD) 		1744002040NRG24180920230430029 19/09/2023 prembai 1744002040WL018241 prembai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 prembai CANARA BANK(508532)
16 KATNI MP-44-002-040-001/127
(GHAGHRIKHURD) 		1744002040NRG24180920230430030 19/09/2023 shanti bai 1744002040WL018241 shanti bai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 shantibai CANARA BANK(508532)
17 KATNI MP-44-002-040-001/13
(GHAGHRIKHURD) 		1744002040NRG24180920230430031 19/09/2023 itvariya 1744002040WL018241 itvariya 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 itvariya CANARA BANK(508532)
18 KATNI MP-44-002-040-001/145
(GHAGHRIKHURD) 		1744002040NRG24180920230430032 19/09/2023 bai 1744002040WL018241 bai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 bai PUNJAB NATIONAL BANK(508568)
19 KATNI MP-44-002-040-001/146
(GHAGHRIKHURD) 		1744002040NRG24180920230430033 19/09/2023 meera bai 1744002040WL018241 meera bai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 meerabai CANARA BANK(508532)
20 KATNI MP-44-002-040-001/147
(GHAGHRIKHURD) 		1744002040NRG24180920230430034 19/09/2023 gumaniya 1744002040WL018241 gumaniya 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 gumaniya CANARA BANK(508532)
21 KATNI MP-44-002-040-001/18
(GHAGHRIKHURD) 		1744002040NRG24180920230430035 19/09/2023 fundi 1744002040WL018241 fundi 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 fundi CANARA BANK(508532)
22 KATNI MP-44-002-040-001/192
(GHAGHRIKHURD) 		1744002040NRG24180920230430036 19/09/2023 bebi bai 1744002040WL018241 bebi bai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 bebibai CANARA BANK(508532)
23 KATNI MP-44-002-040-001/2
(GHAGHRIKHURD) 		1744002040NRG24180920230430037 19/09/2023 Gunjan Bai 1744002040WL018241 Gunjan Bai 00078 CNRB0002545 200 200 Processed 10/11/2023 309499707 GunjanBai CANARA BANK(508532)
24 KATNI MP-44-002-040-001/20
(GHAGHRIKHURD) 		1744002040NRG24180920230430038 19/09/2023 ramvati 1744002040WL018241 ramvati 00078 CNRB0002545 200 200 Processed 10/11/2023 309499707 ramvati CANARA BANK(508532)
25 KATNI MP-44-002-040-001/28
(GHAGHRIKHURD) 		1744002040NRG24180920230430039 19/09/2023 MILIYA 1744002040WL018241 MILIYA 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 MILIYA CANARA BANK(508532)
26 KATNI MP-44-002-040-001/3
(GHAGHRIKHURD) 		1744002040NRG24180920230430040 19/09/2023 rajkumari bai 1744002040WL018241 rajkumari bai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 rajkumaribai PUNJAB NATIONAL BANK(508568)
27 KATNI MP-44-002-040-001/39
(GHAGHRIKHURD) 		1744002040NRG24180920230430041 19/09/2023 sukbariya 1744002040WL018241 sukbariya 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 sukbariya CANARA BANK(508532)
28 KATNI MP-44-002-040-001/4
(GHAGHRIKHURD) 		1744002040NRG24180920230430042 19/09/2023 gulab bai 1744002040WL018241 gulab bai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 gulabbai CANARA BANK(508532)
29 KATNI MP-44-002-040-001/40
(GHAGHRIKHURD) 		1744002040NRG24180920230430043 19/09/2023 Mora Bai 1744002040WL018241 Mora Bai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 MoraBai CANARA BANK(508532)
30 KATNI MP-44-002-040-001/46
(GHAGHRIKHURD) 		1744002040NRG24180920230430044 19/09/2023 muliya bai 1744002040WL018241 muliya bai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 muliyabai CANARA BANK(508532)
31 KATNI MP-44-002-040-001/5-A
(GHAGHRIKHURD) 		1744002040NRG24180920230430045 19/09/2023 Gayatri bhumiya 1744002040WL018241 Gayatri bhumiya 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 Gayatribhumiya CANARA BANK(508532)
32 KATNI MP-44-002-040-001/51
(GHAGHRIKHURD) 		1744002040NRG24180920230430046 19/09/2023 ashsa bai 1744002040WL018241 ashsa bai 00078 CNRB0002545 200 200 Processed 10/11/2023 309499707 ashsabai CANARA BANK(508532)
33 KATNI MP-44-002-040-001/53
(GHAGHRIKHURD) 		1744002040NRG24180920230430047 19/09/2023 bai 1744002040WL018241 bai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 bai AIRTEL PAYMENTS BANK LIMITED(990288)
34 KATNI MP-44-002-040-001/53-B
(GHAGHRIKHURD) 		1744002040NRG24180920230430048 19/09/2023 Bharti Bhumiya 1744002040WL018241 Bharti Bhumiya 00078 CNRB0002545 200 200 Processed 10/11/2023 309499707 BhartiBhumiya CANARA BANK(508532)
35 KATNI MP-44-002-040-001/54
(GHAGHRIKHURD) 		1744002040NRG24180920230430049 19/09/2023 ramnaresh 1744002040WL018241 ramnaresh 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 ramnaresh CANARA BANK(508532)
36 KATNI MP-44-002-040-001/55
(GHAGHRIKHURD) 		1744002040NRG24180920230430050 19/09/2023 jiyalal 1744002040WL018241 jiyalal 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 jiyalal CANARA BANK(508532)
37 KATNI MP-44-002-040-001/56
(GHAGHRIKHURD) 		1744002040NRG24180920230430051 19/09/2023 sakun bai 1744002040WL018241 sakun bai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 sakunbai CANARA BANK(508532)
38 KATNI MP-44-002-040-001/71
(GHAGHRIKHURD) 		1744002040NRG24180920230430054 19/09/2023 sugnalal 1744002040WL018241 sugnalal 00078 CNRB0002545 200 200 Processed 10/11/2023 309499707 sugnalal CANARA BANK(508532)
39 KATNI MP-44-002-040-001/72
(GHAGHRIKHURD) 		1744002040NRG24180920230430055 19/09/2023 ramkali 1744002040WL018241 ramkali 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 ramkali CANARA BANK(508532)
40 KATNI MP-44-002-040-001/74
(GHAGHRIKHURD) 		1744002040NRG24180920230430056 19/09/2023 gorelal 1744002040WL018241 gorelal 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 gorelal CANARA BANK(508532)
41 KATNI MP-44-002-040-001/83
(GHAGHRIKHURD) 		1744002040NRG24180920230430057 19/09/2023 ranibai 1744002040WL018241 ranibai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 ranibai CANARA BANK(508532)
42 KATNI MP-44-002-040-001/85
(GHAGHRIKHURD) 		1744002040NRG24180920230430058 19/09/2023 gailu 1744002040WL018241 gailu 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 gailu PUNJAB NATIONAL BANK(508568)
43 KATNI MP-44-002-040-001/95
(GHAGHRIKHURD) 		1744002040NRG24180920230430059 19/09/2023 sakhibai 1744002040WL018241 sakhibai 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 sakhibai CANARA BANK(508532)
44 KATNI MP-44-002-040-001/96
(GHAGHRIKHURD) 		1744002040NRG24180920230430060 19/09/2023 geshabai 1744002040WL018241 geshabai 00078 CNRB0002545 200 200 Processed 10/11/2023 309499707 geshabai CANARA BANK(508532)
45 KATNI MP-44-002-040-001/97
(GHAGHRIKHURD) 		1744002040NRG24180920230430061 19/09/2023 bilsa 1744002040WL018241 bilsa 00078 CNRB0002545 20 20 Processed 10/11/2023 309499707 bilsa CANARA BANK(508532)
SubTotal 3268 3268
46 KATNI MP-44-002-012-001/142-B
(TKHLA) 		1744002012NRG24190920230430539 19/09/2023 Kalli Bai 1744002012WL018259 Kalli Bai 00089 CBIN0280747 600 600 Processed 10/11/2023 309499707 KalliBai CENTRAL BANK OF INDIA(607115)
47 KATNI MP-44-002-012-001/142-C
(TKHLA) 		1744002012NRG24190920230430517 19/09/2023 Reeta Yadav 1744002012WL018258 Reeta Yadav 00089 CBIN0280747 1000 1000 Processed 10/11/2023 309499707 ReetaYadav CENTRAL BANK OF INDIA(607115)
48 KATNI MP-44-002-012-001/142-D
(TKHLA) 		1744002012NRG24190920230430518 19/09/2023 PHOOLA BAi 1744002012WL018258 PHOOLA BAi 00089 CBIN0280747 1000 1000 Processed 10/11/2023 309499707 PHOOLABAi CENTRAL BANK OF INDIA(607115)
49 KATNI MP-44-002-012-001/199-A
(TKHLA) 		1744002012NRG24190920230430520 19/09/2023 SARTA BAI 1744002012WL018258 SARTA BAI 00089 CBIN0280747 800 800 Processed 10/11/2023 309499707 SARTABAI CENTRAL BANK OF INDIA(607115)
50 KATNI MP-44-002-012-001/200-A
(TKHLA) 		1744002012NRG24190920230430521 19/09/2023 Indrajit 1744002012WL018258 Indrajit 00089 CBIN0280747 1000 1000 Processed 10/11/2023 309499707 Indrajit STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-012-001/224-A
(TKHLA) 		1744002012NRG24190920230430523 19/09/2023 priti 1744002012WL018258 priti 00089 CBIN0280747 1000 1000 Processed 10/11/2023 309499707 priti CENTRAL BANK OF INDIA(607115)
52 KATNI MP-44-002-012-001/39-B
(TKHLA) 		1744002012NRG24190920230430525 19/09/2023 manjo bai 1744002012WL018258 manjo bai 00089 CBIN0280747 1000 1000 Processed 10/11/2023 309499707 manjobai CENTRAL BANK OF INDIA(607115)
53 KATNI MP-44-002-012-001/51
(TKHLA) 		1744002012NRG24190920230430545 19/09/2023 CHHEDI 1744002012WL018259 CHHEDI 00089 CBIN0280747 1000 1000 Processed 10/11/2023 309499707 CHHEDI UNION BANK OF INDIA(508500)
54 KATNI MP-44-002-012-001/54-A
(TKHLA) 		1744002012NRG24190920230430526 19/09/2023 Manisha Choudhary 1744002012WL018258 Manisha Choudhary 00089 CBIN0280747 1000 1000 Processed 10/11/2023 309499707 ManishaChoudhary CENTRAL BANK OF INDIA(607115)
55 KATNI MP-44-002-012-001/65
(TKHLA) 		1744002012NRG24190920230430527 19/09/2023 RAJESHWARI 1744002012WL018258 RAJESHWARI 00089 CBIN0280747 1000 1000 Processed 10/11/2023 309499707 RAJESHWARI STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-012-001/654
(TKHLA) 		1744002012NRG24190920230430528 19/09/2023 janki 1744002012WL018258 janki 00089 CBIN0280747 400 400 Processed 10/11/2023 309499707 janki CENTRAL BANK OF INDIA(607115)
57 KATNI MP-44-002-012-002/278
(TKHLA) 		1744002012NRG24190920230430530 19/09/2023 Kousillya bai 1744002012WL018258 Kousillya bai 00089 CBIN0280747 800 800 Processed 10/11/2023 309499707 Kousillyabai CENTRAL BANK OF INDIA(607115)
58 KATNI MP-44-002-012-002/375
(TKHLA) 		1744002012NRG24190920230430532 19/09/2023 prem lal 1744002012WL018258 prem lal 00089 CBIN0280747 1000 1000 Processed 10/11/2023 309499707 premlal CENTRAL BANK OF INDIA(607115)
59 KATNI MP-44-002-012-002/456-A
(TKHLA) 		1744002012NRG24190920230430588 19/09/2023 GEETA BAI 1744002012WL018265 GEETA BAI 00089 CBIN0280747 1200 1200 Processed 10/11/2023 309499707 GEETABAI CENTRAL BANK OF INDIA(607115)
60 KATNI MP-44-002-012-002/461
(TKHLA) 		1744002012NRG24190920230430589 19/09/2023 ramesh 1744002012WL018265 ramesh 00089 CBIN0280747 1200 1200 Processed 10/11/2023 309499707 ramesh CENTRAL BANK OF INDIA(607115)
61 KATNI MP-44-002-012-002/473
(TKHLA) 		1744002012NRG24190920230430590 19/09/2023 ramsahaye 1744002012WL018265 ramsahaye 00089 CBIN0280747 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KATNI MP-44-002-012-002/619
(TKHLA) 		1744002012NRG24190920230430591 19/09/2023 seeta bai kewat 1744002012WL018265 seeta bai kewat 00089 CBIN0280747 1000 1000 Processed 10/11/2023 309499707 seetabaikewat CENTRAL BANK OF INDIA(607115)
63 KATNI MP-44-002-012-002/641
(TKHLA) 		1744002012NRG24190920230430593 19/09/2023 karan 1744002012WL018265 karan 00089 CBIN0280747 1200 1200 Processed 10/11/2023 309499707 karan AIRTEL PAYMENTS BANK LIMITED(990288)
64 KATNI MP-44-002-012-002/685
(TKHLA) 		1744002012NRG24190920230430594 19/09/2023 ANNU 1744002012WL018265 ANNU 00089 CBIN0280747 600 600 Processed 10/11/2023 309499707 ANNU CENTRAL BANK OF INDIA(607115)
65 KATNI MP-44-002-012-002/700
(TKHLA) 		1744002012NRG24190920230430595 19/09/2023 Komal prasad 1744002012WL018265 Komal prasad 00089 CBIN0280747 1200 1200 Processed 10/11/2023 309499707 Komalprasad STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-012-003/578
(TKHLA) 		1744002012NRG24190920230430537 19/09/2023 Raghuveer 1744002012WL018258 Raghuveer 00089 CBIN0280747 1000 1000 Processed 10/11/2023 309499707 Raghuveer CENTRAL BANK OF INDIA(607115)
SubTotal 20200 20200
67 KATNI MP-44-002-012-001/169-B
(TKHLA) 		1744002012NRG24190920230430542 19/09/2023 Sudha Bai 1744002012WL018259 Sudha Bai 00089 CBIN0282226 1000 1000 Processed 10/11/2023 309499707 SudhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
68 KATNI MP-44-001-014-001/14
(CHAHRI) 		1744002014NRG24150920230421780 19/09/2023 CHUTUDANI 1744002014WL017907 CHUTUDANI 00354 PUNB0026300 990 990 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KATNI MP-44-001-014-001/27
(CHAHRI) 		1744002014NRG24150920230421782 19/09/2023 DASODO 1744002014WL017907 DASODO 00354 PUNB0026300 990 990 Processed 10/11/2023 309499707 DASODO PUNJAB NATIONAL BANK(508568)
70 KATNI MP-44-001-014-001/41
(CHAHRI) 		1744002014NRG24150920230421783 19/09/2023 KAMLA BAI 1744002014WL017907 KAMLA BAI 00354 PUNB0026300 990 990 Processed 10/11/2023 309499707 KAMLABAI UCO BANK(607066)
71 KATNI MP-44-001-014-001/52
(CHAHRI) 		1744002014NRG24150920230421784 19/09/2023 maikee bai 1744002014WL017907 maikee bai 00354 PUNB0026300 825 825 Processed 10/11/2023 309499707 maikeebai PUNJAB NATIONAL BANK(508568)
72 KATNI MP-44-001-014-001/83
(CHAHRI) 		1744002014NRG24150920230421785 19/09/2023 Sunita Bai 1744002014WL017907 Sunita Bai 00354 PUNB0026300 825 825 Processed 10/11/2023 309499707 SunitaBai CANARA BANK(508532)
73 KATNI MP-44-002-014-001/54
(CHAHRI) 		1744002014NRG24150920230421789 19/09/2023 MANGAL 1744002014WL017907 MANGAL 00354 PUNB0026300 825 825 Processed 10/11/2023 309499707 MANGAL PUNJAB NATIONAL BANK(508568)
74 KATNI MP-44-002-014-001/73
(CHAHRI) 		1744002014NRG24150920230421791 19/09/2023 LACHHI BAI 1744002014WL017907 LACHHI BAI 00354 PUNB0026300 990 990 Processed 10/11/2023 309499707 LACHHIBAI UCO BANK(607066)
75 KATNI MP-44-002-014-001/81
(CHAHRI) 		1744002014NRG24150920230421792 19/09/2023 VISHNU 1744002014WL017907 VISHNU 00354 PUNB0026300 990 990 Processed 10/11/2023 309499707 VISHNU PUNJAB NATIONAL BANK(508568)
76 KATNI MP-44-002-014-001/84
(CHAHRI) 		1744002014NRG24150920230421793 19/09/2023 AGASIYA 1744002014WL017907 AGASIYA 00354 PUNB0026300 990 990 Processed 10/11/2023 309499707 AGASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8415 8415
77 KATNI MP-44-002-040-001/636-A
(GHAGHRIKHURD) 		1744002040NRG24180920230430052 19/09/2023 abhay kumar bhumiya 1744002040WL018241 abhay kumar bhumiya 00354 PUNB0057710 20 20 Processed 10/11/2023 309499707 abhaykumarbhumiya PUNJAB NATIONAL BANK(508568)
78 KATNI MP-44-002-040-001/640-A
(GHAGHRIKHURD) 		1744002040NRG24180920230430053 19/09/2023 sheela bhumiya 1744002040WL018241 sheela bhumiya 00354 PUNB0057710 20 20 Processed 10/11/2023 309499707 sheelabhumiya PUNJAB NATIONAL BANK(508568)
SubTotal 40 40
79 KATNI MP-44-002-009-001/137
(GETRA) 		1744002009NRG24190920230430874 19/09/2023 SONU RAIDAS 1744002009WL018284 SONU RAIDAS 00415 SBIN0003087 180 180 Processed 10/11/2023 309499707 SONURAIDAS FINO PAYMENTS BANK LTD(608001)
80 KATNI MP-44-002-012-001/100
(TKHLA) 		1744002012NRG24190920230430511 19/09/2023 Bharat 1744002012WL018258 Bharat 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 Bharat CENTRAL BANK OF INDIA(607115)
81 KATNI MP-44-002-012-001/100
(TKHLA) 		1744002012NRG24190920230430510 19/09/2023 Bharat 1744002012WL018258 Bharat 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 Bharat STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-012-001/116
(TKHLA) 		1744002012NRG24190920230430512 19/09/2023 gulmasa 1744002012WL018258 gulmasa 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 gulmasa STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-012-001/136-A
(TKHLA) 		1744002012NRG24190920230430514 19/09/2023 SUDRA 1744002012WL018258 SUDRA 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 SUDRA STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-012-001/137-A
(TKHLA) 		1744002012NRG24190920230430515 19/09/2023 santo bai 1744002012WL018258 santo bai 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 santobai STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-012-001/140-A
(TKHLA) 		1744002012NRG24190920230430516 19/09/2023 seema bai 1744002012WL018258 seema bai 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 seemabai STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-012-001/159
(TKHLA) 		1744002012NRG24190920230430519 19/09/2023 Ram kumar 1744002012WL018258 Ram kumar 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 Ramkumar STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-012-001/161
(TKHLA) 		1744002012NRG24190920230430540 19/09/2023 shyam bai 1744002012WL018259 shyam bai 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 shyambai STATE BANK OF INDIA(508548)
88 KATNI MP-44-002-012-001/168
(TKHLA) 		1744002012NRG24190920230430541 19/09/2023 tirath 1744002012WL018259 tirath 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 tirath BANK OF BARODA(606985)
89 KATNI MP-44-002-012-001/18
(TKHLA) 		1744002012NRG24190920230430543 19/09/2023 kamlesh 1744002012WL018259 kamlesh 00415 SBIN0003087 800 800 Processed 10/11/2023 309499707 kamlesh STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-012-001/201
(TKHLA) 		1744002012NRG24190920230430522 19/09/2023 geeta 1744002012WL018258 geeta 00415 SBIN0003087 400 400 Processed 10/11/2023 309499707 geeta STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-012-001/252-B
(TKHLA) 		1744002012NRG24190920230430524 19/09/2023 Laxmi 1744002012WL018258 Laxmi 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 Laxmi STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-012-001/51
(TKHLA) 		1744002012NRG24190920230430544 19/09/2023 Charku 1744002012WL018259 Charku 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 Charku STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-012-001/54
(TKHLA) 		1744002012NRG24190920230430546 19/09/2023 Summi Bai 1744002012WL018259 Summi Bai 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 SummiBai STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-012-001/72
(TKHLA) 		1744002012NRG24190920230430529 19/09/2023 Phoolmati 1744002012WL018258 Phoolmati 00415 SBIN0003087 800 800 Processed 10/11/2023 309499707 Phoolmati STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-012-002/254
(TKHLA) 		1744002012NRG24190920230430576 19/09/2023 SAVLU 1744002012WL018265 SAVLU 00415 SBIN0003087 600 600 Processed 10/11/2023 309499707 SAVLU STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-012-002/266
(TKHLA) 		1744002012NRG24190920230430577 19/09/2023 Milan 1744002012WL018265 Milan 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 Milan CENTRAL BANK OF INDIA(607115)
97 KATNI MP-44-002-012-002/297
(TKHLA) 		1744002012NRG24190920230430578 19/09/2023 Bihari lal 1744002012WL018265 Bihari lal 00415 SBIN0003087 1200 1200 Processed 10/11/2023 309499707 Biharilal CENTRAL BANK OF INDIA(607115)
98 KATNI MP-44-002-012-002/318
(TKHLA) 		1744002012NRG24190920230430581 19/09/2023 Chhote lal 1744002012WL018265 Chhote lal 00415 SBIN0003087 1200 1200 Processed 10/11/2023 309499707 Chhotelal PUNJAB NATIONAL BANK(508568)
99 KATNI MP-44-002-012-002/318
(TKHLA) 		1744002012NRG24190920230430580 19/09/2023 Chhote lal 1744002012WL018265 Chhote lal 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 Chhotelal STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-012-002/329
(TKHLA) 		1744002012NRG24190920230430582 19/09/2023 CHARANNI 1744002012WL018265 CHARANNI 00415 SBIN0003087 1200 1200 Processed 10/11/2023 309499707 CHARANNI STATE BANK OF INDIA(508548)
101 KATNI MP-44-002-012-002/335
(TKHLA) 		1744002012NRG24190920230430583 19/09/2023 Pachhi 1744002012WL018265 Pachhi 00415 SBIN0003087 1200 1200 Processed 10/11/2023 309499707 Pachhi STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-012-002/364
(TKHLA) 		1744002012NRG24190920230430584 19/09/2023 Natthu Lal 1744002012WL018265 Natthu Lal 00415 SBIN0003087 600 600 Processed 10/11/2023 309499707 NatthuLal PUNJAB NATIONAL BANK(508568)
103 KATNI MP-44-002-012-002/372
(TKHLA) 		1744002012NRG24190920230430585 19/09/2023 geeta bai 1744002012WL018265 geeta bai 00415 SBIN0003087 600 600 Processed 10/11/2023 309499707 geetabai CENTRAL BANK OF INDIA(607115)
104 KATNI MP-44-002-012-002/375
(TKHLA) 		1744002012NRG24190920230430531 19/09/2023 prem lal 1744002012WL018258 prem lal 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 premlal STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-012-002/412
(TKHLA) 		1744002012NRG24190920230430586 19/09/2023 sakun bai 1744002012WL018265 sakun bai 00415 SBIN0003087 1200 1200 Processed 10/11/2023 309499707 sakunbai CENTRAL BANK OF INDIA(607115)
106 KATNI MP-44-002-012-002/428
(TKHLA) 		1744002012NRG24190920230430587 19/09/2023 savitri 1744002012WL018265 savitri 00415 SBIN0003087 800 800 Processed 10/11/2023 309499707 savitri CENTRAL BANK OF INDIA(607115)
107 KATNI MP-44-002-012-002/627
(TKHLA) 		1744002012NRG24190920230430592 19/09/2023 Sivhari Barman 1744002012WL018265 Sivhari Barman 00415 SBIN0003087 1200 1200 Processed 10/11/2023 309499707 SivhariBarman STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-012-003/510
(TKHLA) 		1744002012NRG24190920230430547 19/09/2023 Chhoti Bai 1744002012WL018259 Chhoti Bai 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 ChhotiBai STATE BANK OF INDIA(508548)
109 KATNI MP-44-002-012-003/514
(TKHLA) 		1744002012NRG24190920230430548 19/09/2023 Meera bai 1744002012WL018259 Meera bai 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 Meerabai CENTRAL BANK OF INDIA(607115)
110 KATNI MP-44-002-012-003/517
(TKHLA) 		1744002012NRG24190920230430549 19/09/2023 Maya Bai Kol 1744002012WL018259 Maya Bai Kol 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 MayaBaiKol STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-012-003/519
(TKHLA) 		1744002012NRG24190920230430550 19/09/2023 Swami saran 1744002012WL018259 Swami saran 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 Swamisaran STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-012-003/546
(TKHLA) 		1744002012NRG24190920230430533 19/09/2023 Shiv Singh 1744002012WL018258 Shiv Singh 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 ShivSingh STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-012-003/562
(TKHLA) 		1744002012NRG24190920230430534 19/09/2023 Amaan singh 1744002012WL018258 Amaan singh 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 Amaansingh STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-012-003/567
(TKHLA) 		1744002012NRG24190920230430535 19/09/2023 SUKHENDRA 1744002012WL018258 SUKHENDRA 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 SUKHENDRA STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-012-003/577
(TKHLA) 		1744002012NRG24190920230430536 19/09/2023 saroj rani 1744002012WL018258 saroj rani 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 sarojrani STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-012-003/579
(TKHLA) 		1744002012NRG24190920230430538 19/09/2023 surjeet 1744002012WL018258 surjeet 00415 SBIN0003087 1000 1000 Processed 10/11/2023 309499707 surjeet STATE BANK OF INDIA(508548)
SubTotal 35980 35980
117 KATNI MP-44-002-014-001/54
(CHAHRI) 		1744002014NRG24150920230421790 19/09/2023 SAVITRI 1744002014WL017907 SAVITRI 00415 SBIN0004937 990 990 Processed 10/11/2023 309499707 SAVITRI UCO BANK(607066)
SubTotal 990 990
118 KATNI MP-44-002-012-002/315
(TKHLA) 		1744002012NRG24190920230430579 19/09/2023 KOUSILYA 1744002012WL018265 KOUSILYA 00415 SBIN0030278 1200 1200 Processed 10/11/2023 309499707 KOUSILYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
119 KATNI MP-44-002-014-001/31
(CHAHRI) 		1744002014NRG24150920230421787 19/09/2023 VIMLA 1744002014WL017907 VIMLA 00462 UCBA0001560 495 495 Processed 10/11/2023 309499707 VIMLA UCO BANK(607066)
120 KATNI MP-44-002-014-001/52-A
(CHAHRI) 		1744002014NRG24150920230421788 19/09/2023 sonam 1744002014WL017907 sonam 00462 UCBA0001560 990 990 Processed 10/11/2023 309499707 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
121 KATNI MP-44-002-014-001/89
(CHAHRI) 		1744002014NRG24150920230421794 19/09/2023 PAN BAI 1744002014WL017907 PAN BAI 00462 UCBA0001560 990 990 Processed 10/11/2023 309499707 PANBAI UCO BANK(607066)
SubTotal 2475 2475
122 KATNI MP-44-002-008-001/243-A
(KACHGWA DEORI) 		1744002008NRG24190920230430721 19/09/2023 salik ram choubey 1744002008WL018277 salik ram choubey 00468 UBIN0559784 180 180 Processed 10/11/2023 309499707 salikramchoubey UNION BANK OF INDIA(508500)
123 KATNI MP-44-002-008-002/578-A
(KACHGWA DEORI) 		1744002008NRG24190920230430725 19/09/2023 basanti 1744002008WL018277 basanti 00468 UBIN0559784 600 600 Processed 10/11/2023 309499707 basanti UNION BANK OF INDIA(508500)
SubTotal 780 780
124 KATNI MP-44-002-008-001/155-B
(KACHGWA DEORI) 		1744002008NRG24190920230430718 19/09/2023 VISHWASH RAJAK 1744002008WL018277 VISHWASH RAJAK 00468 UBIN0574546 450 450 Processed 10/11/2023 309499707 VISHWASHRAJAK UNION BANK OF INDIA(508500)
125 KATNI MP-44-002-008-001/282-A
(KACHGWA DEORI) 		1744002008NRG24190920230430723 19/09/2023 Ramesh yadav 1744002008WL018277 Ramesh yadav 00468 UBIN0574546 400 400 Processed 10/11/2023 309499707 Rameshyadav UNION BANK OF INDIA(508500)
126 KATNI MP-44-002-008-001/82
(KACHGWA DEORI) 		1744002008NRG24190920230430724 19/09/2023 Radha 1744002008WL018277 Radha 00468 UBIN0574546 600 600 Processed 10/11/2023 309499707 Radha UNION BANK OF INDIA(508500)
SubTotal 1450 1450
127 KATNI MP-44-002-008-001/102
(KACHGWA DEORI) 		1744002008NRG24190920230430717 19/09/2023 ganpat 1744002008WL018277 ganpat 00697 BKID0MG1225 200 200 Processed 10/11/2023 309499707 ganpat NARMADA JHABUA GRAMIN BANK(508515)
128 KATNI MP-44-002-008-001/189-A
(KACHGWA DEORI) 		1744002008NRG24190920230430726 19/09/2023 Sukhdev 1744002008WL018278 Sukhdev 00697 BKID0MG1225 200 200 Processed 10/11/2023 309499707 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
129 KATNI MP-44-002-008-001/22
(KACHGWA DEORI) 		1744002008NRG24190920230430719 19/09/2023 munna lal 1744002008WL018277 munna lal 00697 BKID0MG1225 600 600 Processed 10/11/2023 309499707 munnalal BANK OF BARODA(606985)
130 KATNI MP-44-002-008-001/24
(KACHGWA DEORI) 		1744002008NRG24190920230430720 19/09/2023 nandilal 1744002008WL018277 nandilal 00697 BKID0MG1225 180 180 Processed 10/11/2023 309499707 nandilal NARMADA JHABUA GRAMIN BANK(508515)
131 KATNI MP-44-002-008-001/61
(KACHGWA DEORI) 		1744002008NRG24190920230430728 19/09/2023 munna 1744002008WL018278 munna 00697 BKID0MG1225 400 400 Processed 10/11/2023 309499707 munna BANK OF BARODA(606985)
132 KATNI MP-44-002-009-001/129
(GETRA) 		1744002009NRG24190920230430873 19/09/2023 KAPSI BAI 1744002009WL018284 KAPSI BAI 00697 BKID0MG1225 180 180 Processed 10/11/2023 309499707 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
133 KATNI MP-44-002-009-001/201
(GETRA) 		1744002009NRG24190920230430877 19/09/2023 CHANDA 1744002009WL018284 CHANDA 00697 BKID0MG1225 360 360 Processed 10/11/2023 309499707 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
134 KATNI MP-44-002-009-001/205
(GETRA) 		1744002009NRG24190920230430878 19/09/2023 KOSALIYA 1744002009WL018284 KOSALIYA 00697 BKID0MG1225 360 360 Processed 10/11/2023 309499707 KOSALIYA NARMADA JHABUA GRAMIN BANK(508515)
135 KATNI MP-44-002-009-001/208-A
(GETRA) 		1744002009NRG24190920230430879 19/09/2023 tulsha 1744002009WL018284 tulsha 00697 BKID0MG1225 180 180 Processed 10/11/2023 309499707 tulsha FINO PAYMENTS BANK LTD(608001)
SubTotal 2660 2660
136 KATNI MP-44-002-009-001/183
(GETRA) 		1744002009NRG24190920230430876 19/09/2023 BARELAL 1744002009WL018284 BARELAL 00697 BKID0NAMRGB 180 180 Processed 10/11/2023 309499707 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180 180
Total 79998 79998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_190923APB_FTO_273509 Bank of Baroda BARB0DBKATN KATNI 960
2 KATNI MP1744002_190923APB_FTO_273509 Bank of India BKID0009418 MADHAVNAGAR 400
3 KATNI MP1744002_190923APB_FTO_273509 Canara Bank CNRB0002545 KATNI 3268
4 KATNI MP1744002_190923APB_FTO_273509 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 20200
5 KATNI MP1744002_190923APB_FTO_273509 Central Bank Of India CBIN0282226 SILONDI 1000
6 KATNI MP1744002_190923APB_FTO_273509 Punjab National Bank PUNB0026300 KATNI 8415
7 KATNI MP1744002_190923APB_FTO_273509 Punjab National Bank PUNB0057710 Katni 40
8 KATNI MP1744002_190923APB_FTO_273509 State Bank of India SBIN0003087 NIWAR 35980
9 KATNI MP1744002_190923APB_FTO_273509 State Bank of India SBIN0004937 ORDNANCE FACTORY, KATNI 990
10 KATNI MP1744002_190923APB_FTO_273509 State Bank of India SBIN0030278 niwar 1200
11 KATNI MP1744002_190923APB_FTO_273509 UCO Bank UCBA0001560 BADKHEDA 2475
12 KATNI MP1744002_190923APB_FTO_273509 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 780
13 KATNI MP1744002_190923APB_FTO_273509 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1450
14 KATNI MP1744002_190923APB_FTO_273509 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 2660
15 KATNI MP1744002_190923APB_FTO_273509 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 180

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