Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_041023APB_FTO_302606
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-44-002-038-001/152
(GHAGHRIKALA) 		1744002038NRG24041020230472566 04/10/2023 Shanti 1744002038WL019858 Shanti 00045 BARB0DBKATN 1105 1105 Processed 08/11/2023 287158669 Shanti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KATNI MP-44-002-006-001/277
(PDUA) 		1744002006NRG24031020230470043 04/10/2023 CHANDLAL 1744002006WL019779 CHANDLAL 00045 BARB0INDKAT 180 180 Processed 08/11/2023 287158669 CHANDLAL BANK OF BARODA(606985)
3 KATNI MP-44-002-006-001/284
(PDUA) 		1744002006NRG24031020230470044 04/10/2023 BIHARI 1744002006WL019779 BIHARI 00045 BARB0INDKAT 180 180 Processed 08/11/2023 287158669 BIHARI BANK OF BARODA(606985)
4 KATNI MP-44-002-006-001/345
(PDUA) 		1744002006NRG24031020230470045 04/10/2023 MAIKU 1744002006WL019779 MAIKU 00045 BARB0INDKAT 180 180 Processed 08/11/2023 287158669 MAIKU BANK OF BARODA(606985)
SubTotal 540 540
5 KATNI MP-44-002-036-001/111
(BADERA) 		1744002036NRG24031020230470877 04/10/2023 BIMLABAI 1744002036WL019803 BIMLABAI 00078 CNRB0002545 3315 3315 Processed 08/11/2023 287158669 BIMLABAI PUNJAB NATIONAL BANK(508568)
6 KATNI MP-44-002-036-001/280
(BADERA) 		1744002036NRG24031020230470873 04/10/2023 KALIYA 1744002036WL019799 KALIYA 00078 CNRB0002545 2850 2850 Processed 08/11/2023 287158669 KALIYA CANARA BANK(508532)
7 KATNI MP-44-002-036-001/286
(BADERA) 		1744002036NRG24031020230470883 04/10/2023 DUJIBAI 1744002036WL019808 DUJIBAI 00078 CNRB0002545 1650 1650 Processed 08/11/2023 287158669 DUJIBAI CANARA BANK(508532)
8 KATNI MP-44-002-036-001/73-A
(BADERA) 		1744002036NRG24031020230470869 04/10/2023 kiran singh 1744002036WL019796 kiran singh 00078 CNRB0002545 1440 1440 Processed 08/11/2023 287158669 kiransingh CANARA BANK(508532)
9 KATNI MP-44-002-038-001/130
(GHAGHRIKALA) 		1744002038NRG24041020230472565 04/10/2023 salikram 1744002038WL019858 salikram 00078 CNRB0002545 10 10 Processed 08/11/2023 287158669 salikram PUNJAB NATIONAL BANK(508568)
10 KATNI MP-44-002-038-001/226
(GHAGHRIKALA) 		1744002038NRG24041020230472567 04/10/2023 raju 1744002038WL019858 raju 00078 CNRB0002545 1105 1105 Processed 08/11/2023 287158669 raju CANARA BANK(508532)
11 KATNI MP-44-002-038-001/236
(GHAGHRIKALA) 		1744002038NRG24041020230472568 04/10/2023 ramlal 1744002038WL019858 ramlal 00078 CNRB0002545 1000 1000 Processed 08/11/2023 287158669 ramlal CANARA BANK(508532)
12 KATNI MP-44-002-038-001/741
(GHAGHRIKALA) 		1744002038NRG24041020230472569 04/10/2023 kalpana 1744002038WL019858 kalpana 00078 CNRB0002545 1105 1105 Processed 08/11/2023 287158669 kalpana CANARA BANK(508532)
13 KATNI MP-44-002-038-001/773
(GHAGHRIKALA) 		1744002038NRG24041020230472570 04/10/2023 sonu 1744002038WL019858 sonu 00078 CNRB0002545 1105 1105 Processed 08/11/2023 287158669 sonu PUNJAB NATIONAL BANK(508568)
14 KATNI MP-44-002-038-002/460
(GHAGHRIKALA) 		1744002038NRG24041020230472576 04/10/2023 sunai lal 1744002038WL019858 sunai lal 00078 CNRB0002545 1000 1000 Processed 08/11/2023 287158669 sunailal CANARA BANK(508532)
15 KATNI MP-44-002-038-002/848
(GHAGHRIKALA) 		1744002038NRG24041020230472579 04/10/2023 Shashi singh gond 1744002038WL019858 Shashi singh gond 00078 CNRB0002545 1100 1100 Processed 08/11/2023 287158669 Shashisinghgond STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-038-004/629
(GHAGHRIKALA) 		1744002038NRG24041020230472583 04/10/2023 balram 1744002038WL019858 balram 00078 CNRB0002545 1105 1105 Processed 08/11/2023 287158669 balram BANK OF MAHARASHTRA(607387)
SubTotal 16785 16785
17 KATNI MP-44-002-004-001/1558-B
(PAHARI) 		1744002000NRG24031020230470558 04/10/2023 Bharti yadav 1744002WL019785 Bharti yadav 00089 CBIN0281376 800 800 Processed 08/11/2023 287158669 Bhartiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
18 KATNI MP-44-002-038-004/670-A
(GHAGHRIKALA) 		1744002038NRG24041020230472584 04/10/2023 Dharmendra 1744002038WL019858 Dharmendra 00089 CBIN0282603 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
19 KATNI MP-44-002-036-001/335-A
(BADERA) 		1744002036NRG24031020230470879 04/10/2023 ASHOK PATEL 1744002036WL019805 ASHOK PATEL 00176 IDIB000J608 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KATNI MP-44-002-036-001/335-A
(BADERA) 		1744002036NRG24031020230470880 04/10/2023 LaLITA BAI 1744002036WL019805 LaLITA BAI 00176 IDIB000J608 3315 3315 Processed 08/11/2023 287158669 LaLITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
21 KATNI MP-44-002-004-001/908
(PAHARI) 		1744002000NRG24031020230470570 04/10/2023 Manoj Bai Yadav 1744002WL019785 Manoj Bai Yadav 00176 IDIB000K631 600 600 Processed 09/11/2023 287158669 ManojBaiYadav INDIAN BANK(607105)
22 KATNI MP-44-002-005-001/490
(JARWAHI) 		1744002005NRG24031020230469882 04/10/2023 Kapsi bai 1744002005WL019775 Kapsi bai 00176 IDIB000K631 1100 1100 Processed 09/11/2023 287158669 Kapsibai INDIAN BANK(607105)
SubTotal 1700 1700
23 KATNI MP-44-002-004-001/1557-D
(PAHARI) 		1744002000NRG24031020230470557 04/10/2023 SOMVATI BAI 1744002WL019785 SOMVATI BAI 00176 IDIB000M772 800 800 Processed 09/11/2023 287158669 SOMVATIBAI INDIAN BANK(607105)
SubTotal 800 800
24 KATNI MP-44-002-004-001/1000
(PAHARI) 		1744002000NRG24031020230470517 04/10/2023 SIVKUMAR 1744002WL019785 SIVKUMAR 00176 IDIB000P655 800 800 Processed 09/11/2023 287158669 SIVKUMAR INDIAN BANK(607105)
25 KATNI MP-44-002-004-001/950
(PAHARI) 		1744002000NRG24031020230470577 04/10/2023 sanjo bai 1744002WL019785 sanjo bai 00176 IDIB000P655 200 200 Processed 09/11/2023 287158669 sanjobai INDIAN BANK(607105)
26 KATNI MP-44-002-004-002/1340
(PAHARI) 		1744002000NRG24031020230470598 04/10/2023 ashu yadaw 1744002WL019785 ashu yadaw 00176 IDIB000P655 800 800 Processed 09/11/2023 287158669 ashuyadaw INDIAN BANK(607105)
27 KATNI MP-44-002-005-001/1-A
(JARWAHI) 		1744002005NRG24031020230469877 04/10/2023 santra bai choudhari 1744002005WL019775 santra bai choudhari 00176 IDIB000P655 880 880 Processed 09/11/2023 287158669 santrabaichoudhari INDIAN BANK(607105)
28 KATNI MP-44-002-005-001/364-A
(JARWAHI) 		1744002005NRG24031020230469878 04/10/2023 urmila bai 1744002005WL019775 urmila bai 00176 IDIB000P655 1100 1100 Processed 08/11/2023 287158669 urmilabai STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-005-001/409
(JARWAHI) 		1744002005NRG24031020230469879 04/10/2023 geeta 1744002005WL019775 geeta 00176 IDIB000P655 440 440 Processed 09/11/2023 287158669 geeta INDIAN BANK(607105)
30 KATNI MP-44-002-005-001/450-A
(JARWAHI) 		1744002005NRG24031020230469880 04/10/2023 seeta bai 1744002005WL019775 seeta bai 00176 IDIB000P655 1100 1100 Processed 09/11/2023 287158669 seetabai INDIAN BANK(607105)
31 KATNI MP-44-002-005-001/465
(JARWAHI) 		1744002005NRG24031020230469881 04/10/2023 milan adiwaasi 1744002005WL019775 milan adiwaasi 00176 IDIB000P655 880 880 Processed 09/11/2023 287158669 milanadiwaasi INDIAN BANK(607105)
32 KATNI MP-44-002-005-001/517-A
(JARWAHI) 		1744002005NRG24031020230469883 04/10/2023 duji 1744002005WL019775 duji 00176 IDIB000P655 1100 1100 Processed 09/11/2023 287158669 duji INDIAN BANK(607105)
33 KATNI MP-44-002-005-001/817
(JARWAHI) 		1744002005NRG24031020230469887 04/10/2023 munni bai chamar 1744002005WL019775 munni bai chamar 00176 IDIB000P655 1100 1100 Processed 08/11/2023 287158669 munnibaichamar STATE BANK OF INDIA(508548)
34 KATNI MP-44-002-005-001/938
(JARWAHI) 		1744002005NRG24031020230469888 04/10/2023 kamla 1744002005WL019775 kamla 00176 IDIB000P655 1100 1100 Processed 09/11/2023 287158669 kamla INDIAN BANK(607105)
SubTotal 9500 9500
35 KATNI MP-44-002-036-001/161-A
(BADERA) 		1744002036NRG24031020230470878 04/10/2023 Aneeta bai 1744002036WL019804 Aneeta bai 00354 PUNB0057710 3315 3315 Processed 08/11/2023 287158669 Aneetabai CANARA BANK(508532)
36 KATNI MP-44-002-036-002/306-A
(BADERA) 		1744002036NRG24031020230470882 04/10/2023 CHARKI BAI PATEL 1744002036WL019807 CHARKI BAI PATEL 00354 PUNB0057710 3315 3315 Processed 08/11/2023 287158669 CHARKIBAIPATEL PUNJAB NATIONAL BANK(508568)
37 KATNI MP-44-002-036-002/411
(BADERA) 		1744002036NRG24031020230470870 04/10/2023 shadhuram 1744002036WL019797 shadhuram 00354 PUNB0057710 1400 1400 Processed 08/11/2023 287158669 shadhuram PUNJAB NATIONAL BANK(508568)
38 KATNI MP-44-002-036-002/438
(BADERA) 		1744002036NRG24031020230470874 04/10/2023 ram bai 1744002036WL019800 ram bai 00354 PUNB0057710 2850 2850 Processed 09/11/2023 287158669 rambai INDIAN BANK(607105)
39 KATNI MP-44-002-036-002/473
(BADERA) 		1744002036NRG24031020230470875 04/10/2023 ramkumar 1744002036WL019801 ramkumar 00354 PUNB0057710 2175 2175 Processed 08/11/2023 287158669 ramkumar PUNJAB NATIONAL BANK(508568)
40 KATNI MP-44-002-036-002/483
(BADERA) 		1744002036NRG24031020230470881 04/10/2023 munni bai 1744002036WL019806 munni bai 00354 PUNB0057710 3315 3315 Processed 08/11/2023 287158669 munnibai FINCARE SMALL FINANCE BANK LTD(608304)
41 KATNI MP-44-002-036-002/607
(BADERA) 		1744002036NRG24031020230470872 04/10/2023 kaushilya bai 1744002036WL019798 kaushilya bai 00354 PUNB0057710 2850 2850 Processed 08/11/2023 287158669 kaushilyabai PUNJAB NATIONAL BANK(508568)
42 KATNI MP-44-002-038-001/997
(GHAGHRIKALA) 		1744002038NRG24041020230472571 04/10/2023 suseel kumar choudhary 1744002038WL019858 suseel kumar choudhary 00354 PUNB0057710 750 750 Processed 08/11/2023 287158669 suseelkumarchoudhary PUNJAB NATIONAL BANK(508568)
43 KATNI MP-44-002-038-002/846
(GHAGHRIKALA) 		1744002038NRG24041020230472577 04/10/2023 prem bai 1744002038WL019858 prem bai 00354 PUNB0057710 1105 1105 Processed 08/11/2023 287158669 prembai CANARA BANK(508532)
44 KATNI MP-44-002-038-002/852
(GHAGHRIKALA) 		1744002038NRG24041020230472580 04/10/2023 Krishna bai singh 1744002038WL019858 Krishna bai singh 00354 PUNB0057710 1105 1105 Processed 08/11/2023 287158669 Krishnabaisingh CANARA BANK(508532)
45 KATNI MP-44-002-038-004/792
(GHAGHRIKALA) 		1744002038NRG24041020230472585 04/10/2023 radha bai 1744002038WL019858 radha bai 00354 PUNB0057710 1105 1105 Processed 08/11/2023 287158669 radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 23285 23285
46 KATNI MP-44-002-005-001/522-A
(JARWAHI) 		1744002005NRG24031020230469884 04/10/2023 chanda 1744002005WL019775 chanda 00415 SBIN0000405 1100 1100 Processed 08/11/2023 287158669 chanda HDFC BANK LTD(607152)
47 KATNI MP-44-002-036-001/205-A
(BADERA) 		1744002036NRG24031020230470876 04/10/2023 Kaushal Kumar 1744002036WL019802 Kaushal Kumar 00415 SBIN0000405 3315 3315 Processed 08/11/2023 287158669 KaushalKumar CANARA BANK(508532)
SubTotal 4415 4415
48 KATNI MP-44-002-036-002/607
(BADERA) 		1744002036NRG24031020230470871 04/10/2023 sudarshan prasad patel 1744002036WL019798 sudarshan prasad patel 00415 SBIN0001751 2850 2850 Processed 08/11/2023 287158669 sudarshanprasadpatel STATE BANK OF INDIA(508548)
SubTotal 2850 2850
49 KATNI MP-44-002-004-001/1021
(PAHARI) 		1744002000NRG24031020230470519 04/10/2023 ramu singh 1744002WL019785 ramu singh 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 ramusingh STATE BANK OF INDIA(508548)
50 KATNI MP-44-002-004-001/1022
(PAHARI) 		1744002000NRG24031020230470520 04/10/2023 meera 1744002WL019785 meera 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 meera STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-004-001/1023
(PAHARI) 		1744002000NRG24031020230470521 04/10/2023 suresh 1744002WL019785 suresh 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 suresh STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-004-001/1025
(PAHARI) 		1744002000NRG24031020230470522 04/10/2023 Gomti bai 1744002WL019785 Gomti bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 Gomtibai STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-004-001/1036
(PAHARI) 		1744002000NRG24031020230470523 04/10/2023 sushma bai 1744002WL019785 sushma bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 sushmabai STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-004-001/1042-A
(PAHARI) 		1744002000NRG24031020230470524 04/10/2023 Laxmi 1744002WL019785 Laxmi 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 Laxmi STATE BANK OF INDIA(508548)
55 KATNI MP-44-002-004-001/1042-A
(PAHARI) 		1744002000NRG24031020230470525 04/10/2023 veerendra singh 1744002WL019785 veerendra singh 00415 SBIN0003087 600 600 Processed 08/11/2023 287158669 veerendrasingh STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-004-001/1043
(PAHARI) 		1744002000NRG24031020230470526 04/10/2023 indra 1744002WL019785 indra 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 indra STATE BANK OF INDIA(508548)
57 KATNI MP-44-002-004-001/1043
(PAHARI) 		1744002000NRG24031020230470527 04/10/2023 jagat singh 1744002WL019785 jagat singh 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 jagatsingh STATE BANK OF INDIA(508548)
58 KATNI MP-44-002-004-001/1047
(PAHARI) 		1744002000NRG24031020230470529 04/10/2023 shilpa 1744002WL019785 shilpa 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 shilpa STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-004-001/1047
(PAHARI) 		1744002000NRG24031020230470528 04/10/2023 veren 1744002WL019785 veren 00415 SBIN0003087 400 400 Processed 09/11/2023 287158669 veren INDIAN BANK(607105)
60 KATNI MP-44-002-004-001/1048
(PAHARI) 		1744002000NRG24031020230470530 04/10/2023 kushum 1744002WL019785 kushum 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 kushum STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-004-001/1052-A
(PAHARI) 		1744002000NRG24031020230470531 04/10/2023 mula bai 1744002WL019785 mula bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 mulabai STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-004-001/1054
(PAHARI) 		1744002000NRG24031020230470532 04/10/2023 halke shing 1744002WL019785 halke shing 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 halkeshing STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-004-001/1055
(PAHARI) 		1744002000NRG24031020230470533 04/10/2023 urmila 1744002WL019785 urmila 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 urmila STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-004-001/1074-A
(PAHARI) 		1744002000NRG24031020230470534 04/10/2023 Ajmer 1744002WL019785 Ajmer 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 Ajmer STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-004-001/1078
(PAHARI) 		1744002000NRG24031020230470536 04/10/2023 guljar 1744002WL019785 guljar 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 guljar STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-004-001/1079
(PAHARI) 		1744002000NRG24031020230470537 04/10/2023 shyam bai 1744002WL019785 shyam bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 shyambai STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-004-001/1080
(PAHARI) 		1744002000NRG24031020230470538 04/10/2023 sangeeta bai 1744002WL019785 sangeeta bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 sangeetabai STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-004-001/1080-A
(PAHARI) 		1744002000NRG24031020230470539 04/10/2023 hitendra singh 1744002WL019785 hitendra singh 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 hitendrasingh STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-004-001/1081
(PAHARI) 		1744002000NRG24031020230470541 04/10/2023 goura 1744002WL019785 goura 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 goura UNION BANK OF INDIA(508500)
70 KATNI MP-44-002-004-001/1081
(PAHARI) 		1744002000NRG24031020230470540 04/10/2023 radha bai 1744002WL019785 radha bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 radhabai STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-004-001/1087
(PAHARI) 		1744002000NRG24031020230470542 04/10/2023 savitrri bai 1744002WL019785 savitrri bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 savitrribai STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-004-001/1088
(PAHARI) 		1744002000NRG24031020230470544 04/10/2023 Manohar 1744002WL019785 Manohar 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 Manohar STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-004-001/1088
(PAHARI) 		1744002000NRG24031020230470543 04/10/2023 mohan 1744002WL019785 mohan 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 mohan STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-004-001/1091
(PAHARI) 		1744002000NRG24031020230470545 04/10/2023 hanshu 1744002WL019785 hanshu 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 hanshu STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-004-001/1095
(PAHARI) 		1744002000NRG24031020230470547 04/10/2023 shivnandan 1744002WL019785 shivnandan 00415 SBIN0003087 800 800 Processed 09/11/2023 287158669 shivnandan INDIAN BANK(607105)
76 KATNI MP-44-002-004-001/1096-A
(PAHARI) 		1744002000NRG24031020230470548 04/10/2023 ashok singh 1744002WL019785 ashok singh 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 ashoksingh STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-004-001/1104
(PAHARI) 		1744002000NRG24031020230470549 04/10/2023 sumnta goud 1744002WL019785 sumnta goud 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 sumntagoud STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-004-001/1111
(PAHARI) 		1744002000NRG24031020230470550 04/10/2023 prahlad 1744002WL019785 prahlad 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 prahlad STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-004-001/1117
(PAHARI) 		1744002000NRG24031020230470552 04/10/2023 BATTO BAI 1744002WL019785 BATTO BAI 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 BATTOBAI STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-004-001/120-A
(PAHARI) 		1744002000NRG24031020230470553 04/10/2023 sharda 1744002WL019785 sharda 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 sharda STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-004-001/1504-A
(PAHARI) 		1744002000NRG24031020230470554 04/10/2023 Parwej Ahmad 1744002WL019785 Parwej Ahmad 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 ParwejAhmad STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-004-001/1536-D
(PAHARI) 		1744002000NRG24031020230470555 04/10/2023 VANDANA YADAV 1744002WL019785 VANDANA YADAV 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 VANDANAYADAV STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-004-001/1556-D
(PAHARI) 		1744002000NRG24031020230470556 04/10/2023 LAXMI BAI GOUD 1744002WL019785 LAXMI BAI GOUD 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 LAXMIBAIGOUD STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-004-001/1561
(PAHARI) 		1744002000NRG24031020230470559 04/10/2023 seema 1744002WL019785 seema 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 seema STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-004-001/291-A
(PAHARI) 		1744002000NRG24031020230470560 04/10/2023 RAKESH SEN 1744002WL019785 RAKESH SEN 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 RAKESHSEN STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-004-001/320-C
(PAHARI) 		1744002000NRG24031020230470561 04/10/2023 pinki choudhary 1744002WL019785 pinki choudhary 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 pinkichoudhary UNION BANK OF INDIA(508500)
87 KATNI MP-44-002-004-001/468-A
(PAHARI) 		1744002000NRG24031020230470562 04/10/2023 sourabh 1744002WL019785 sourabh 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 sourabh STATE BANK OF INDIA(508548)
88 KATNI MP-44-002-004-001/512-A
(PAHARI) 		1744002000NRG24031020230470563 04/10/2023 sarita kol 1744002WL019785 sarita kol 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 saritakol STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-004-001/523-A
(PAHARI) 		1744002000NRG24031020230470564 04/10/2023 priynka singh 1744002WL019785 priynka singh 00415 SBIN0003087 400 400 Processed 08/11/2023 287158669 priynkasingh STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-004-001/526
(PAHARI) 		1744002000NRG24031020230470565 04/10/2023 choti bai 1744002WL019785 choti bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 chotibai STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-004-001/559-B
(PAHARI) 		1744002000NRG24031020230470566 04/10/2023 Akansha 1744002WL019785 Akansha 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 Akansha STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-004-001/634-A
(PAHARI) 		1744002000NRG24031020230470567 04/10/2023 kusum bai 1744002WL019785 kusum bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 kusumbai STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-004-001/765
(PAHARI) 		1744002000NRG24031020230470568 04/10/2023 sumatranvi 1744002WL019785 sumatranvi 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 sumatranvi INDUSIND BANK(607189)
94 KATNI MP-44-002-004-001/923
(PAHARI) 		1744002000NRG24031020230470571 04/10/2023 ashokbai 1744002WL019785 ashokbai 00415 SBIN0003087 600 600 Processed 08/11/2023 287158669 ashokbai STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-004-001/929
(PAHARI) 		1744002000NRG24031020230470572 04/10/2023 moja 1744002WL019785 moja 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 moja STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-004-001/936
(PAHARI) 		1744002000NRG24031020230470574 04/10/2023 suman bai 1744002WL019785 suman bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 sumanbai STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-004-001/939
(PAHARI) 		1744002000NRG24031020230470575 04/10/2023 ladli singh 1744002WL019785 ladli singh 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 ladlisingh STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-004-001/94-A
(PAHARI) 		1744002000NRG24031020230470576 04/10/2023 Koushilya 1744002WL019785 Koushilya 00415 SBIN0003087 400 400 Processed 08/11/2023 287158669 Koushilya STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-004-001/970
(PAHARI) 		1744002000NRG24031020230470579 04/10/2023 madhav 1744002WL019785 madhav 00415 SBIN0003087 800 800 Processed 09/11/2023 287158669 madhav INDIAN BANK(607105)
100 KATNI MP-44-002-004-001/970
(PAHARI) 		1744002000NRG24031020230470578 04/10/2023 sriman 1744002WL019785 sriman 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 sriman STATE BANK OF INDIA(508548)
101 KATNI MP-44-002-004-001/972
(PAHARI) 		1744002000NRG24031020230470580 04/10/2023 aarti 1744002WL019785 aarti 00415 SBIN0003087 600 600 Processed 08/11/2023 287158669 aarti STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-004-002/1288
(PAHARI) 		1744002000NRG24031020230470581 04/10/2023 omprakash choudhary 1744002WL019785 omprakash choudhary 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 omprakashchoudhary STATE BANK OF INDIA(508548)
103 KATNI MP-44-002-004-002/1291
(PAHARI) 		1744002000NRG24031020230470583 04/10/2023 mulayam bai 1744002WL019785 mulayam bai 00415 SBIN0003087 200 200 Processed 08/11/2023 287158669 mulayambai STATE BANK OF INDIA(508548)
104 KATNI MP-44-002-004-002/1302
(PAHARI) 		1744002000NRG24031020230470584 04/10/2023 giri ja bai 1744002WL019785 giri ja bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 girijabai STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-004-002/1303
(PAHARI) 		1744002000NRG24031020230470585 04/10/2023 lalita singh 1744002WL019785 lalita singh 00415 SBIN0003087 200 200 Processed 08/11/2023 287158669 lalitasingh STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-004-002/1312
(PAHARI) 		1744002000NRG24031020230470587 04/10/2023 phool bai 1744002WL019785 phool bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 phoolbai STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-004-002/1318
(PAHARI) 		1744002000NRG24031020230470588 04/10/2023 Anjo bai 1744002WL019785 Anjo bai 00415 SBIN0003087 600 600 Processed 08/11/2023 287158669 Anjobai STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-004-002/1324
(PAHARI) 		1744002000NRG24031020230470589 04/10/2023 sheela bai 1744002WL019785 sheela bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 sheelabai UNION BANK OF INDIA(508500)
109 KATNI MP-44-002-004-002/1326
(PAHARI) 		1744002000NRG24031020230470591 04/10/2023 kalan bai 1744002WL019785 kalan bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 kalanbai STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-004-002/1335
(PAHARI) 		1744002000NRG24031020230470592 04/10/2023 archana bai 1744002WL019785 archana bai 00415 SBIN0003087 400 400 Processed 08/11/2023 287158669 archanabai STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-004-002/1336
(PAHARI) 		1744002000NRG24031020230470593 04/10/2023 RANJNA BAI 1744002WL019785 RANJNA BAI 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 RANJNABAI STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-004-002/1337
(PAHARI) 		1744002000NRG24031020230470594 04/10/2023 gyani 1744002WL019785 gyani 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 gyani STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-004-002/1337
(PAHARI) 		1744002000NRG24031020230470595 04/10/2023 munni bai 1744002WL019785 munni bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 munnibai STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-004-002/1338
(PAHARI) 		1744002000NRG24031020230470596 04/10/2023 maya bai 1744002WL019785 maya bai 00415 SBIN0003087 400 400 Processed 08/11/2023 287158669 mayabai STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-004-002/1339
(PAHARI) 		1744002000NRG24031020230470597 04/10/2023 Ramkumari 1744002WL019785 Ramkumari 00415 SBIN0003087 400 400 Processed 08/11/2023 287158669 Ramkumari STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-004-002/1342
(PAHARI) 		1744002000NRG24031020230470599 04/10/2023 ram singh 1744002WL019785 ram singh 00415 SBIN0003087 200 200 Processed 08/11/2023 287158669 ramsingh STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-004-002/1344
(PAHARI) 		1744002000NRG24031020230470600 04/10/2023 SUKARANI BAI 1744002WL019785 SUKARANI BAI 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 SUKARANIBAI STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-004-002/1348
(PAHARI) 		1744002000NRG24031020230470601 04/10/2023 biniti 1744002WL019785 biniti 00415 SBIN0003087 600 600 Processed 08/11/2023 287158669 biniti STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-004-002/1349
(PAHARI) 		1744002000NRG24031020230470602 04/10/2023 phagu lal 1744002WL019785 phagu lal 00415 SBIN0003087 400 400 Processed 08/11/2023 287158669 phagulal STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-004-002/1352
(PAHARI) 		1744002000NRG24031020230470603 04/10/2023 Sunder 1744002WL019785 Sunder 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 Sunder STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-004-002/1356
(PAHARI) 		1744002000NRG24031020230470604 04/10/2023 moorat singh 1744002WL019785 moorat singh 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 mooratsingh STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-004-002/1374
(PAHARI) 		1744002000NRG24031020230470605 04/10/2023 ramkishor 1744002WL019785 ramkishor 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 ramkishor STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-004-002/1378
(PAHARI) 		1744002000NRG24031020230470606 04/10/2023 laxmi singh 1744002WL019785 laxmi singh 00415 SBIN0003087 400 400 Processed 08/11/2023 287158669 laxmisingh STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-004-002/1381
(PAHARI) 		1744002000NRG24031020230470607 04/10/2023 seeta bai 1744002WL019785 seeta bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 seetabai STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-004-002/1383
(PAHARI) 		1744002000NRG24031020230470608 04/10/2023 canda bai 1744002WL019785 canda bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 candabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KATNI MP-44-002-004-002/1389
(PAHARI) 		1744002000NRG24031020230470609 04/10/2023 rambai 1744002WL019785 rambai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 rambai STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-004-002/1391
(PAHARI) 		1744002000NRG24031020230470610 04/10/2023 susheel kumar 1744002WL019785 susheel kumar 00415 SBIN0003087 400 400 Processed 08/11/2023 287158669 susheelkumar STATE BANK OF INDIA(508548)
128 KATNI MP-44-002-004-002/1395
(PAHARI) 		1744002000NRG24031020230470611 04/10/2023 ambika kanchi 1744002WL019785 ambika kanchi 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 ambikakanchi STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-004-002/1396
(PAHARI) 		1744002000NRG24031020230470612 04/10/2023 Seema 1744002WL019785 Seema 00415 SBIN0003087 200 200 Processed 08/11/2023 287158669 Seema STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-004-002/1400-A
(PAHARI) 		1744002000NRG24031020230470613 04/10/2023 laxmi 1744002WL019785 laxmi 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 laxmi UNION BANK OF INDIA(508500)
131 KATNI MP-44-002-004-002/1411
(PAHARI) 		1744002000NRG24031020230470614 04/10/2023 Rekha Bai 1744002WL019785 Rekha Bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 RekhaBai STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-004-002/1412
(PAHARI) 		1744002000NRG24031020230470615 04/10/2023 suhadra bai 1744002WL019785 suhadra bai 00415 SBIN0003087 600 600 Processed 08/11/2023 287158669 suhadrabai STATE BANK OF INDIA(508548)
133 KATNI MP-44-002-004-002/1413
(PAHARI) 		1744002000NRG24031020230470616 04/10/2023 sangeeta 1744002WL019785 sangeeta 00415 SBIN0003087 400 400 Processed 08/11/2023 287158669 sangeeta STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-004-002/1500-A
(PAHARI) 		1744002000NRG24031020230470618 04/10/2023 sangeeta bai 1744002WL019785 sangeeta bai 00415 SBIN0003087 200 200 Processed 08/11/2023 287158669 sangeetabai STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-004-002/1554
(PAHARI) 		1744002000NRG24031020230470620 04/10/2023 ANJALI BAI 1744002WL019785 ANJALI BAI 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 ANJALIBAI STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-004-002/1554
(PAHARI) 		1744002000NRG24031020230470619 04/10/2023 RAMESH SINGH 1744002WL019785 RAMESH SINGH 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 RAMESHSINGH STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-004-002/1556
(PAHARI) 		1744002000NRG24031020230470621 04/10/2023 anuradha bai 1744002WL019785 anuradha bai 00415 SBIN0003087 800 800 Processed 08/11/2023 287158669 anuradhabai STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-005-001/526-C
(JARWAHI) 		1744002005NRG24031020230469885 04/10/2023 genda 1744002005WL019775 genda 00415 SBIN0003087 1100 1100 Processed 09/11/2023 287158669 genda INDIAN BANK(607105)
139 KATNI MP-44-002-005-001/769
(JARWAHI) 		1744002005NRG24031020230469886 04/10/2023 gita bbai 1744002005WL019775 gita bbai 00415 SBIN0003087 220 220 Processed 09/11/2023 287158669 gitabbai INDIAN BANK(607105)
140 KATNI MP-44-002-005-001/940
(JARWAHI) 		1744002005NRG24031020230469889 04/10/2023 asha 1744002005WL019775 asha 00415 SBIN0003087 200 200 Processed 08/11/2023 287158669 asha STATE BANK OF INDIA(508548)
SubTotal 64520 64520
141 KATNI MP-44-002-050-001/257
(KACHARGOW JOWA) 		1744002050NRG24041020230472024 04/10/2023 rani baai 1744002050WL019847 rani baai 00415 SBIN0030270 3000 3000 Processed 08/11/2023 287158669 ranibaai STATE BANK OF INDIA(508548)
SubTotal 3000 3000
142 KATNI MP-44-002-004-001/1017
(PAHARI) 		1744002000NRG24031020230470518 04/10/2023 Dassi singh 1744002WL019785 Dassi singh 00468 UBIN0559784 800 800 Processed 08/11/2023 287158669 Dassisingh UNION BANK OF INDIA(508500)
143 KATNI MP-44-002-004-001/1077-C
(PAHARI) 		1744002000NRG24031020230470535 04/10/2023 Sheela 1744002WL019785 Sheela 00468 UBIN0559784 800 800 Processed 08/11/2023 287158669 Sheela UNION BANK OF INDIA(508500)
144 KATNI MP-44-002-004-001/1093
(PAHARI) 		1744002000NRG24031020230470546 04/10/2023 Durgesh Nandani 1744002WL019785 Durgesh Nandani 00468 UBIN0559784 800 800 Processed 08/11/2023 287158669 DurgeshNandani STATE BANK OF INDIA(508548)
SubTotal 2400 2400
145 KATNI MP-44-002-004-002/1430
(PAHARI) 		1744002000NRG24031020230470617 04/10/2023 archna bai 1744002WL019785 archna bai 00666 IDFB0041381 800 800 Processed 08/11/2023 287158669 archnabai IDFC BANK LIMITED(608117)
SubTotal 800 800
Total 140235 140235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_041023APB_FTO_302606 Bank of Baroda BARB0DBKATN KATNI 1105
2 KATNI MP1744002_041023APB_FTO_302606 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 540
3 KATNI MP1744002_041023APB_FTO_302606 Canara Bank CNRB0002545 KATNI 16785
4 KATNI MP1744002_041023APB_FTO_302606 Central Bank Of India CBIN0281376 KATNI 800
5 KATNI MP1744002_041023APB_FTO_302606 Central Bank Of India CBIN0282603 HARDUA 1105
6 KATNI MP1744002_041023APB_FTO_302606 Indian Bank IDIB000J608 Jhukehi 6630
7 KATNI MP1744002_041023APB_FTO_302606 Indian Bank IDIB000K631 KATNI 1700
8 KATNI MP1744002_041023APB_FTO_302606 Indian Bank IDIB000M772 MURWARA 800
9 KATNI MP1744002_041023APB_FTO_302606 Indian Bank IDIB000P655 PIPRAUNDH 9500
10 KATNI MP1744002_041023APB_FTO_302606 Punjab National Bank PUNB0057710 Katni 23285
11 KATNI MP1744002_041023APB_FTO_302606 State Bank of India SBIN0000405 KATNI 4415
12 KATNI MP1744002_041023APB_FTO_302606 State Bank of India SBIN0001751 KATNI MARKET, KATNI 2850
13 KATNI MP1744002_041023APB_FTO_302606 State Bank of India SBIN0003087 NIWAR 64520
14 KATNI MP1744002_041023APB_FTO_302606 State Bank of India SBIN0030270 kanhwara 3000
15 KATNI MP1744002_041023APB_FTO_302606 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 2400
16 KATNI MP1744002_041023APB_FTO_302606 IDFC Bank IDFB0041381 IDFC BANK LIMITED 800

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