Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_090723APB_FTO_156239
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-44-002-003-001/69
(BADA) 		1744002003NRG24090720230276353 09/07/2023 DURGA PRASAD KOL 1744002003WL010834 DURGA PRASAD KOL 00032 UTIB0000317 1025 1025 Rejected 15/07/2023 843554088 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1025 1025
2 KATNI MP-44-002-003-001/16
(BADA) 		1744002003NRG24090720230276336 09/07/2023 ARVIND KUMAR 1744002003WL010834 ARVIND KUMAR 00045 BARB0INDKAT 1025 1025 Processed 13/07/2023 843554088 ARVINDKUMAR BANK OF BARODA(606985)
3 KATNI MP-44-002-007-001/106
(DEWRITOLA) 		1744002007NRG24090720230275880 09/07/2023 rohit 1744002007WL010813 rohit 00045 BARB0INDKAT 340 340 Processed 13/07/2023 843554088 rohit BANK OF BARODA(606985)
4 KATNI MP-44-002-007-001/191
(DEWRITOLA) 		1744002007NRG24090720230275884 09/07/2023 sakhi bai Raidas 1744002007WL010813 sakhi bai Raidas 00045 BARB0INDKAT 340 340 Processed 13/07/2023 843554088 sakhibaiRaidas BANK OF BARODA(606985)
5 KATNI MP-44-002-007-001/23
(DEWRITOLA) 		1744002007NRG24090720230275887 09/07/2023 janki bai kol 1744002007WL010813 janki bai kol 00045 BARB0INDKAT 340 340 Processed 13/07/2023 843554088 jankibaikol BANK OF BARODA(606985)
6 KATNI MP-44-002-007-001/236
(DEWRITOLA) 		1744002007NRG24090720230275888 09/07/2023 Suresh kumar Sahu 1744002007WL010813 Suresh kumar Sahu 00045 BARB0INDKAT 340 340 Processed 13/07/2023 843554088 SureshkumarSahu BANK OF BARODA(606985)
7 KATNI MP-44-002-007-001/245-A
(DEWRITOLA) 		1744002007NRG24090720230275889 09/07/2023 Abhishek kumar patel 1744002007WL010813 Abhishek kumar patel 00045 BARB0INDKAT 340 340 Processed 13/07/2023 843554088 Abhishekkumarpatel BANK OF BARODA(606985)
8 KATNI MP-44-002-007-002/413-A
(DEWRITOLA) 		1744002007NRG24090720230275902 09/07/2023 kallu bai bhumia 1744002007WL010813 kallu bai bhumia 00045 BARB0INDKAT 340 340 Processed 13/07/2023 843554088 kallubaibhumia BANK OF BARODA(606985)
9 KATNI MP-44-002-007-002/421-A
(DEWRITOLA) 		1744002007NRG24090720230275903 09/07/2023 Anar bai luhar 1744002007WL010813 Anar bai luhar 00045 BARB0INDKAT 340 340 Processed 13/07/2023 843554088 Anarbailuhar BANK OF BARODA(606985)
10 KATNI MP-44-002-007-002/460
(DEWRITOLA) 		1744002007NRG24090720230275906 09/07/2023 Rani bai soni 1744002007WL010813 Rani bai soni 00045 BARB0INDKAT 170 170 Processed 13/07/2023 843554088 Ranibaisoni BANK OF BARODA(606985)
11 KATNI MP-44-002-007-002/516
(DEWRITOLA) 		1744002007NRG24090720230275908 09/07/2023 KASHI BAI BHUMIYA 1744002007WL010813 KASHI BAI BHUMIYA 00045 BARB0INDKAT 340 340 Processed 13/07/2023 843554088 KASHIBAIBHUMIYA BANK OF BARODA(606985)
12 KATNI MP-44-002-024-002/555-A
(SIGHANPURI) 		1744002024NRG24090720230276177 09/07/2023 KAMAL KUMAR SAHU 1744002024WL010823 KAMAL KUMAR SAHU 00045 BARB0INDKAT 1168 1168 Processed 13/07/2023 843554088 KAMALKUMARSAHU BANK OF BARODA(606985)
SubTotal 5083 5083
13 KATNI MP-44-002-024-001/142-A
(SIGHANPURI) 		1744002024NRG24090720230276114 09/07/2023 Amar 1744002024WL010823 Amar 00045 BARB0KATNIX 1168 1168 Processed 13/07/2023 843554088 Amar BANK OF BARODA(606985)
SubTotal 1168 1168
14 KATNI MP-44-002-024-002/498
(SIGHANPURI) 		1744002024NRG24090720230276170 09/07/2023 santosh 1744002024WL010823 santosh 00048 BKID0009413 1168 1168 Processed 13/07/2023 843554088 santosh BANK OF INDIA(508505)
15 KATNI MP-44-002-034-001/306-A
(KELWARAKALA) 		1744002034NRG24090720230276460 09/07/2023 ARJUN DAS PATEL 1744002034WL010840 ARJUN DAS PATEL 00048 BKID0009413 200 200 Processed 13/07/2023 843554088 ARJUNDASPATEL BANK OF INDIA(508505)
SubTotal 1368 1368
16 KATNI MP-44-002-024-002/533
(SIGHANPURI) 		1744002024NRG24090720230276175 09/07/2023 govadhan pasad 1744002024WL010823 govadhan pasad 00078 CNRB0002545 1168 1168 Processed 13/07/2023 843554088 govadhanpasad BANK OF BARODA(606985)
SubTotal 1168 1168
17 KATNI MP-44-002-024-001/133
(SIGHANPURI) 		1744002024NRG24090720230276113 09/07/2023 Amit 1744002024WL010823 Amit 00165 IBKL0000225 778 778 Processed 13/07/2023 843554088 Amit IDBI BANK(607095)
SubTotal 778 778
18 KATNI MP-44-002-024-001/287-A
(SIGHANPURI) 		1744002024NRG24090720230276129 09/07/2023 Sanju 1744002024WL010823 Sanju 00165 IBKL0001560 1168 1168 Processed 13/07/2023 843554088 Sanju IDBI BANK(607095)
19 KATNI MP-44-002-024-001/813
(SIGHANPURI) 		1744002024NRG24090720230276142 09/07/2023 HARILAL KOL 1744002024WL010823 HARILAL KOL 00165 IBKL0001560 584 584 Processed 13/07/2023 843554088 HARILALKOL IDBI BANK(607095)
20 KATNI MP-44-002-024-001/822
(SIGHANPURI) 		1744002024NRG24090720230276143 09/07/2023 SHEKH SHAHID 1744002024WL010823 SHEKH SHAHID 00165 IBKL0001560 1168 1168 Processed 13/07/2023 843554088 SHEKHSHAHID IDBI BANK(607095)
21 KATNI MP-44-002-024-001/854
(SIGHANPURI) 		1744002024NRG24090720230276144 09/07/2023 HANUMAN 1744002024WL010823 HANUMAN 00165 IBKL0001560 778 778 Processed 13/07/2023 843554088 HANUMAN IDBI BANK(607095)
22 KATNI MP-44-002-024-001/88
(SIGHANPURI) 		1744002024NRG24090720230276146 09/07/2023 Gudiya 1744002024WL010823 Gudiya 00165 IBKL0001560 1168 1168 Processed 13/07/2023 843554088 Gudiya IDBI BANK(607095)
23 KATNI MP-44-002-024-002/361
(SIGHANPURI) 		1744002024NRG24090720230276150 09/07/2023 Ratto Bai 1744002024WL010823 Ratto Bai 00165 IBKL0001560 1168 1168 Processed 13/07/2023 843554088 RattoBai IDBI BANK(607095)
24 KATNI MP-44-002-024-002/416
(SIGHANPURI) 		1744002024NRG24090720230276158 09/07/2023 gujji bai 1744002024WL010823 gujji bai 00165 IBKL0001560 1168 1168 Processed 13/07/2023 843554088 gujjibai IDBI BANK(607095)
25 KATNI MP-44-002-024-002/419
(SIGHANPURI) 		1744002024NRG24090720230276159 09/07/2023 Rajkumari 1744002024WL010823 Rajkumari 00165 IBKL0001560 1168 1168 Processed 13/07/2023 843554088 Rajkumari UCO BANK(607066)
SubTotal 8370 8370
26 KATNI MP-44-002-024-001/808
(SIGHANPURI) 		1744002024NRG24090720230276141 09/07/2023 vimla bai 1744002024WL010823 vimla bai 00176 IDIB000N586 778 778 Processed 14/07/2023 843554088 vimlabai INDIAN BANK(607105)
27 KATNI MP-44-002-024-002/383
(SIGHANPURI) 		1744002024NRG24090720230276154 09/07/2023 suresh prasad 1744002024WL010823 suresh prasad 00176 IDIB000N586 1168 1168 Processed 14/07/2023 843554088 sureshprasad INDIAN BANK(607105)
28 KATNI MP-44-002-024-002/667
(SIGHANPURI) 		1744002024NRG24090720230276180 09/07/2023 sukhamaan 1744002024WL010823 sukhamaan 00176 IDIB000N586 1168 1168 Processed 13/07/2023 843554088 sukhamaan IDBI BANK(607095)
29 KATNI MP-44-002-024-002/669
(SIGHANPURI) 		1744002024NRG24090720230276182 09/07/2023 SHILA BAI 1744002024WL010823 SHILA BAI 00176 IDIB000N586 1168 1168 Processed 14/07/2023 843554088 SHILABAI INDIAN BANK(607105)
SubTotal 4282 4282
30 KATNI MP-44-002-003-001/9
(BADA) 		1744002003NRG24090720230276355 09/07/2023 rakesh kumar 1744002003WL010834 rakesh kumar 00176 IDIB000P655 1025 1025 Processed 14/07/2023 843554088 rakeshkumar INDIAN BANK(607105)
SubTotal 1025 1025
31 KATNI MP-44-002-007-001/157-A
(DEWRITOLA) 		1744002007NRG24090720230275882 09/07/2023 abhilash pandey 1744002007WL010813 abhilash pandey 00354 PUNB0026300 340 340 Processed 13/07/2023 843554088 abhilashpandey BANK OF BARODA(606985)
SubTotal 340 340
32 KATNI MP-44-002-034-001/11-A
(KELWARAKALA) 		1744002034NRG24090720230276449 09/07/2023 Santo Bai Bhumiya 1744002034WL010840 Santo Bai Bhumiya 00354 PUNB0057710 200 200 Processed 13/07/2023 843554088 SantoBaiBhumiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 200 200
33 KATNI MP-44-002-034-001/204
(KELWARAKALA) 		1744002034NRG24090720230276457 09/07/2023 RADHA 1744002034WL010840 RADHA 00415 SBIN0000405 200 200 Processed 13/07/2023 843554088 RADHA CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
34 KATNI MP-44-002-003-001/157
(BADA) 		1744002003NRG24090720230276335 09/07/2023 MUNNI 1744002003WL010834 MUNNI 00415 SBIN0003087 1230 1230 Processed 13/07/2023 843554088 MUNNI STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-003-001/214
(BADA) 		1744002003NRG24090720230276339 09/07/2023 Mahesh 1744002003WL010834 Mahesh 00415 SBIN0003087 1025 1025 Processed 13/07/2023 843554088 Mahesh STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-003-001/214
(BADA) 		1744002003NRG24090720230276340 09/07/2023 munni bai 1744002003WL010834 munni bai 00415 SBIN0003087 1025 1025 Processed 13/07/2023 843554088 munnibai STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-003-001/214-B
(BADA) 		1744002003NRG24090720230276341 09/07/2023 dhanaykumar 1744002003WL010834 dhanaykumar 00415 SBIN0003087 1025 1025 Processed 13/07/2023 843554088 dhanaykumar STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-003-001/281
(BADA) 		1744002003NRG24090720230276344 09/07/2023 DWARIKA 1744002003WL010834 DWARIKA 00415 SBIN0003087 1025 1025 Processed 13/07/2023 843554088 DWARIKA STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-003-001/281
(BADA) 		1744002003NRG24090720230276345 09/07/2023 Mango bai 1744002003WL010834 Mango bai 00415 SBIN0003087 1025 1025 Processed 13/07/2023 843554088 Mangobai STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-003-001/592
(BADA) 		1744002003NRG24090720230276351 09/07/2023 sunita 1744002003WL010834 sunita 00415 SBIN0003087 1230 1230 Processed 13/07/2023 843554088 sunita STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-003-001/601
(BADA) 		1744002003NRG24090720230276352 09/07/2023 Komal Prasad 1744002003WL010834 Komal Prasad 00415 SBIN0003087 1025 1025 Processed 13/07/2023 843554088 KomalPrasad STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-003-001/99-B
(BADA) 		1744002003NRG24090720230276357 09/07/2023 Sanat Kumar 1744002003WL010834 Sanat Kumar 00415 SBIN0003087 1230 1230 Processed 13/07/2023 843554088 SanatKumar STATE BANK OF INDIA(508548)
SubTotal 9840 9840
43 KATNI MP-44-002-007-001/164-A
(DEWRITOLA) 		1744002007NRG24090720230275883 09/07/2023 SHIVAM CHOUBEY 1744002007WL010813 SHIVAM CHOUBEY 00415 SBIN0004671 340 340 Processed 13/07/2023 843554088 SHIVAMCHOUBEY STATE BANK OF INDIA(508548)
SubTotal 340 340
44 KATNI MP-44-002-024-001/33
(SIGHANPURI) 		1744002024NRG24090720230276131 09/07/2023 parmesh Singh gond 1744002024WL010823 parmesh Singh gond 00415 SBIN0007715 778 778 Processed 13/07/2023 843554088 parmeshSinghgond STATE BANK OF INDIA(508548)
SubTotal 778 778
45 KATNI MP-44-002-024-001/111
(SIGHANPURI) 		1744002024NRG24090720230276110 09/07/2023 MEERA BAI 1744002024WL010823 MEERA BAI 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 MEERABAI BANK OF BARODA(606985)
46 KATNI MP-44-002-024-001/132-A
(SIGHANPURI) 		1744002024NRG24090720230276111 09/07/2023 beti bai 1744002024WL010823 beti bai 00415 SBIN0030271 973 973 Processed 13/07/2023 843554088 betibai STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-024-001/133
(SIGHANPURI) 		1744002024NRG24090720230276112 09/07/2023 ramswaroop 1744002024WL010823 ramswaroop 00415 SBIN0030271 778 778 Processed 13/07/2023 843554088 ramswaroop STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-024-001/144
(SIGHANPURI) 		1744002024NRG24090720230276115 09/07/2023 LAXMI BAI KOL 1744002024WL010823 LAXMI BAI KOL 00415 SBIN0030271 973 973 Processed 13/07/2023 843554088 LAXMIBAIKOL STATE BANK OF INDIA(508548)
49 KATNI MP-44-002-024-001/148
(SIGHANPURI) 		1744002024NRG24090720230276116 09/07/2023 reman 1744002024WL010823 reman 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 reman STATE BANK OF INDIA(508548)
50 KATNI MP-44-002-024-001/156
(SIGHANPURI) 		1744002024NRG24090720230276117 09/07/2023 Laxmi Bai 1744002024WL010823 Laxmi Bai 00415 SBIN0030271 778 778 Processed 13/07/2023 843554088 LaxmiBai STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-024-001/178
(SIGHANPURI) 		1744002024NRG24090720230276118 09/07/2023 SYAM BAI 1744002024WL010823 SYAM BAI 00415 SBIN0030271 778 778 Processed 13/07/2023 843554088 SYAMBAI STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-024-001/184
(SIGHANPURI) 		1744002024NRG24090720230276120 09/07/2023 ajay 1744002024WL010823 ajay 00415 SBIN0030271 584 584 Processed 13/07/2023 843554088 ajay STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-024-001/184
(SIGHANPURI) 		1744002024NRG24090720230276119 09/07/2023 binod 1744002024WL010823 binod 00415 SBIN0030271 973 973 Processed 13/07/2023 843554088 binod STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-024-001/197
(SIGHANPURI) 		1744002024NRG24090720230276121 09/07/2023 SHYAMLAL 1744002024WL010823 SHYAMLAL 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 SHYAMLAL IDBI BANK(607095)
55 KATNI MP-44-002-024-001/203
(SIGHANPURI) 		1744002024NRG24090720230276122 09/07/2023 ramprashad 1744002024WL010823 ramprashad 00415 SBIN0030271 584 584 Processed 13/07/2023 843554088 ramprashad STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-024-001/204
(SIGHANPURI) 		1744002024NRG24090720230276124 09/07/2023 SANJIT 1744002024WL010823 SANJIT 00415 SBIN0030271 778 778 Processed 13/07/2023 843554088 SANJIT STATE BANK OF INDIA(508548)
57 KATNI MP-44-002-024-001/204
(SIGHANPURI) 		1744002024NRG24090720230276123 09/07/2023 sanjit 1744002024WL010823 sanjit 00415 SBIN0030271 973 973 Processed 13/07/2023 843554088 sanjit STATE BANK OF INDIA(508548)
58 KATNI MP-44-002-024-001/205
(SIGHANPURI) 		1744002024NRG24090720230276125 09/07/2023 RAMCHARAN 1744002024WL010823 RAMCHARAN 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 RAMCHARAN STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-024-001/206
(SIGHANPURI) 		1744002024NRG24090720230276126 09/07/2023 Shekh ameer 1744002024WL010823 Shekh ameer 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 Shekhameer STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-024-001/224
(SIGHANPURI) 		1744002024NRG24090720230276127 09/07/2023 najra bi 1744002024WL010823 najra bi 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 najrabi STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-024-001/287
(SIGHANPURI) 		1744002024NRG24090720230276128 09/07/2023 uttara 1744002024WL010823 uttara 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 uttara STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-024-001/30
(SIGHANPURI) 		1744002024NRG24090720230276130 09/07/2023 urmila 1744002024WL010823 urmila 00415 SBIN0030271 778 778 Processed 13/07/2023 843554088 urmila STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-024-001/343
(SIGHANPURI) 		1744002024NRG24090720230276132 09/07/2023 MISTER 1744002024WL010823 MISTER 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 MISTER STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-024-001/345
(SIGHANPURI) 		1744002024NRG24090720230276133 09/07/2023 MAMTA BAI 1744002024WL010823 MAMTA BAI 00415 SBIN0030271 584 584 Processed 13/07/2023 843554088 MAMTABAI STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-024-001/346
(SIGHANPURI) 		1744002024NRG24090720230276135 09/07/2023 RAJKUMAR 1744002024WL010823 RAJKUMAR 00415 SBIN0030271 195 195 Processed 13/07/2023 843554088 RAJKUMAR IDBI BANK(607095)
66 KATNI MP-44-002-024-001/346
(SIGHANPURI) 		1744002024NRG24090720230276134 09/07/2023 RAJKUMAR 1744002024WL010823 RAJKUMAR 00415 SBIN0030271 778 778 Processed 13/07/2023 843554088 RAJKUMAR STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-024-001/347
(SIGHANPURI) 		1744002024NRG24090720230276136 09/07/2023 SANTOSH 1744002024WL010823 SANTOSH 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 SANTOSH IDBI BANK(607095)
68 KATNI MP-44-002-024-001/49
(SIGHANPURI) 		1744002024NRG24090720230276137 09/07/2023 santosh 1744002024WL010823 santosh 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 santosh IDBI BANK(607095)
69 KATNI MP-44-002-024-001/57
(SIGHANPURI) 		1744002024NRG24090720230276138 09/07/2023 ASHOK 1744002024WL010823 ASHOK 00415 SBIN0030271 195 195 Processed 13/07/2023 843554088 ASHOK STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-024-001/58
(SIGHANPURI) 		1744002024NRG24090720230276139 09/07/2023 ballu 1744002024WL010823 ballu 00415 SBIN0030271 195 195 Processed 13/07/2023 843554088 ballu STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-024-001/790
(SIGHANPURI) 		1744002024NRG24090720230276140 09/07/2023 MEERA BAI 1744002024WL010823 MEERA BAI 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 MEERABAI STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-024-001/88
(SIGHANPURI) 		1744002024NRG24090720230276145 09/07/2023 saill kumar 1744002024WL010823 saill kumar 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 saillkumar STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-024-001/89
(SIGHANPURI) 		1744002024NRG24090720230276147 09/07/2023 chandarvati 1744002024WL010823 chandarvati 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 chandarvati IDBI BANK(607095)
74 KATNI MP-44-002-024-002/355
(SIGHANPURI) 		1744002024NRG24090720230276148 09/07/2023 rekha 1744002024WL010823 rekha 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 rekha STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-024-002/358
(SIGHANPURI) 		1744002024NRG24090720230276149 09/07/2023 DROPTI BAI KOL 1744002024WL010823 DROPTI BAI KOL 00415 SBIN0030271 973 973 Processed 13/07/2023 843554088 DROPTIBAIKOL STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-024-002/362
(SIGHANPURI) 		1744002024NRG24090720230276151 09/07/2023 TIRASIYA 1744002024WL010823 TIRASIYA 00415 SBIN0030271 973 973 Processed 13/07/2023 843554088 TIRASIYA STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-024-002/363
(SIGHANPURI) 		1744002024NRG24090720230276152 09/07/2023 MULAI 1744002024WL010823 MULAI 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 MULAI CENTRAL BANK OF INDIA(607115)
78 KATNI MP-44-002-024-002/370
(SIGHANPURI) 		1744002024NRG24090720230276153 09/07/2023 maya bai 1744002024WL010823 maya bai 00415 SBIN0030271 195 195 Processed 13/07/2023 843554088 mayabai STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-024-002/391
(SIGHANPURI) 		1744002024NRG24090720230276155 09/07/2023 shayam bai 1744002024WL010823 shayam bai 00415 SBIN0030271 584 584 Processed 14/07/2023 843554088 shayambai INDIAN BANK(607105)
80 KATNI MP-44-002-024-002/396
(SIGHANPURI) 		1744002024NRG24090720230276156 09/07/2023 FULIYA BAI 1744002024WL010823 FULIYA BAI 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 FULIYABAI STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-024-002/406
(SIGHANPURI) 		1744002024NRG24090720230276157 09/07/2023 sanjo bai 1744002024WL010823 sanjo bai 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 sanjobai STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-024-002/425
(SIGHANPURI) 		1744002024NRG24090720230276160 09/07/2023 uday 1744002024WL010823 uday 00415 SBIN0030271 389 389 Processed 13/07/2023 843554088 uday STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-024-002/435
(SIGHANPURI) 		1744002024NRG24090720230276162 09/07/2023 anjo bai 1744002024WL010823 anjo bai 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 anjobai STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-024-002/444
(SIGHANPURI) 		1744002024NRG24090720230276163 09/07/2023 MUNNI BAI 1744002024WL010823 MUNNI BAI 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 MUNNIBAI STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-024-002/451
(SIGHANPURI) 		1744002024NRG24090720230276164 09/07/2023 girja 1744002024WL010823 girja 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 girja STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-024-002/478
(SIGHANPURI) 		1744002024NRG24090720230276165 09/07/2023 gori bai 1744002024WL010823 gori bai 00415 SBIN0030271 973 973 Processed 13/07/2023 843554088 goribai STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-024-002/485
(SIGHANPURI) 		1744002024NRG24090720230276166 09/07/2023 rajkumari 1744002024WL010823 rajkumari 00415 SBIN0030271 973 973 Processed 13/07/2023 843554088 rajkumari STATE BANK OF INDIA(508548)
88 KATNI MP-44-002-024-002/491
(SIGHANPURI) 		1744002024NRG24090720230276167 09/07/2023 GANESH 1744002024WL010823 GANESH 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 GANESH STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-024-002/495
(SIGHANPURI) 		1744002024NRG24090720230276168 09/07/2023 sushama bai 1744002024WL010823 sushama bai 00415 SBIN0030271 584 584 Processed 14/07/2023 843554088 sushamabai INDIAN BANK(607105)
90 KATNI MP-44-002-024-002/496
(SIGHANPURI) 		1744002024NRG24090720230276169 09/07/2023 SAROJNI 1744002024WL010823 SAROJNI 00415 SBIN0030271 973 973 Processed 13/07/2023 843554088 SAROJNI IDBI BANK(607095)
91 KATNI MP-44-002-024-002/503
(SIGHANPURI) 		1744002024NRG24090720230276172 09/07/2023 maya 1744002024WL010823 maya 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 maya IDBI BANK(607095)
92 KATNI MP-44-002-024-002/519-A
(SIGHANPURI) 		1744002024NRG24090720230276174 09/07/2023 BHAWANI PRASAD 1744002024WL010823 BHAWANI PRASAD 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 BHAWANIPRASAD STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-024-002/644
(SIGHANPURI) 		1744002024NRG24090720230276178 09/07/2023 kallu bai 1744002024WL010823 kallu bai 00415 SBIN0030271 1168 1168 Processed 13/07/2023 843554088 kallubai IDBI BANK(607095)
94 KATNI MP-44-002-024-002/648
(SIGHANPURI) 		1744002024NRG24090720230276179 09/07/2023 seeta 1744002024WL010823 seeta 00415 SBIN0030271 778 778 Processed 13/07/2023 843554088 seeta STATE BANK OF INDIA(508548)
SubTotal 46324 46324
95 KATNI MP-44-002-024-002/425
(SIGHANPURI) 		1744002024NRG24090720230276161 09/07/2023 rajkumari 1744002024WL010823 rajkumari 00462 UCBA0001560 1168 1168 Processed 13/07/2023 843554088 rajkumari BANK OF BARODA(606985)
96 KATNI MP-44-002-024-002/501
(SIGHANPURI) 		1744002024NRG24090720230276171 09/07/2023 rajji bai 1744002024WL010823 rajji bai 00462 UCBA0001560 973 973 Processed 13/07/2023 843554088 rajjibai UCO BANK(607066)
97 KATNI MP-44-002-024-002/510
(SIGHANPURI) 		1744002024NRG24090720230276173 09/07/2023 BALDEV PRASAD 1744002024WL010823 BALDEV PRASAD 00462 UCBA0001560 1168 1168 Processed 13/07/2023 843554088 BALDEVPRASAD BANK OF BARODA(606985)
98 KATNI MP-44-002-024-002/668
(SIGHANPURI) 		1744002024NRG24090720230276181 09/07/2023 VINOD KUMAR 1744002024WL010823 VINOD KUMAR 00462 UCBA0001560 1168 1168 Processed 13/07/2023 843554088 VINODKUMAR UCO BANK(607066)
SubTotal 4477 4477
99 KATNI MP-44-002-024-002/919
(SIGHANPURI) 		1744002024NRG24090720230276183 09/07/2023 meena 1744002024WL010823 meena 00468 UBIN0532584 973 973 Processed 13/07/2023 843554088 meena UNION BANK OF INDIA(508500)
SubTotal 973 973
100 KATNI MP-44-002-007-001/227-A
(DEWRITOLA) 		1744002007NRG24090720230275886 09/07/2023 Ashish kumar goutam 1744002007WL010813 Ashish kumar goutam 00468 UBIN0559784 340 340 Processed 13/07/2023 843554088 Ashishkumargoutam UNION BANK OF INDIA(508500)
101 KATNI MP-44-002-034-001/368-A
(KELWARAKALA) 		1744002034NRG24090720230276461 09/07/2023 ROOKMANI 1744002034WL010840 ROOKMANI 00468 UBIN0559784 200 200 Processed 13/07/2023 843554088 ROOKMANI UNION BANK OF INDIA(508500)
SubTotal 540 540
102 KATNI MP-44-001-034-001/133
(KELWARAKALA) 		1744002034NRG24090720230276447 09/07/2023 Ram Vishal Adiwasi 1744002034WL010840 Ram Vishal Adiwasi 00697 BKID0MG1224 200 200 Processed 13/07/2023 843554088 RamVishalAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
103 KATNI MP-44-002-034-001/141
(KELWARAKALA) 		1744002034NRG24090720230276452 09/07/2023 Radha Bai Yadav 1744002034WL010840 Radha Bai Yadav 00697 BKID0MG1224 200 200 Processed 13/07/2023 843554088 RadhaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
104 KATNI MP-44-002-034-001/141
(KELWARAKALA) 		1744002034NRG24090720230276451 09/07/2023 suresh Kumar Yadav 1744002034WL010840 suresh Kumar Yadav 00697 BKID0MG1224 200 200 Processed 13/07/2023 843554088 sureshKumarYadav BANK OF BARODA(606985)
105 KATNI MP-44-002-034-001/15-A
(KELWARAKALA) 		1744002034NRG24090720230276454 09/07/2023 Tulsa Bai Bhumiya 1744002034WL010840 Tulsa Bai Bhumiya 00697 BKID0MG1224 200 200 Processed 13/07/2023 843554088 TulsaBaiBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATNI MP-44-002-034-001/174
(KELWARAKALA) 		1744002034NRG24090720230276455 09/07/2023 Gori Bai Raidas 1744002034WL010840 Gori Bai Raidas 00697 BKID0MG1224 200 200 Processed 13/07/2023 843554088 GoriBaiRaidas NARMADA JHABUA GRAMIN BANK(508515)
107 KATNI MP-44-002-034-001/18-A
(KELWARAKALA) 		1744002034NRG24090720230276456 09/07/2023 Sakhiya 1744002034WL010840 Sakhiya 00697 BKID0MG1224 200 200 Processed 13/07/2023 843554088 Sakhiya NARMADA JHABUA GRAMIN BANK(508515)
108 KATNI MP-44-002-034-001/21
(KELWARAKALA) 		1744002034NRG24090720230276458 09/07/2023 Geeta Bai 1744002034WL010840 Geeta Bai 00697 BKID0MG1224 200 200 Processed 13/07/2023 843554088 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
109 KATNI MP-44-002-034-001/371-A
(KELWARAKALA) 		1744002034NRG24090720230276462 09/07/2023 salnee 1744002034WL010840 salnee 00697 BKID0MG1224 200 200 Processed 13/07/2023 843554088 salnee NARMADA JHABUA GRAMIN BANK(508515)
110 KATNI MP-44-002-034-001/389
(KELWARAKALA) 		1744002034NRG24090720230276463 09/07/2023 Satto Bai 1744002034WL010840 Satto Bai 00697 BKID0MG1224 200 200 Processed 13/07/2023 843554088 SattoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
111 KATNI MP-44-002-003-001/11
(BADA) 		1744002003NRG24090720230276332 09/07/2023 bakhatkumari 1744002003WL010834 bakhatkumari 00697 BKID0MG1225 1230 1230 Processed 13/07/2023 843554088 bakhatkumari NARMADA JHABUA GRAMIN BANK(508515)
112 KATNI MP-44-002-003-001/124
(BADA) 		1744002003NRG24090720230276334 09/07/2023 bharat 1744002003WL010834 bharat 00697 BKID0MG1225 615 615 Processed 13/07/2023 843554088 bharat STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-003-001/160-A
(BADA) 		1744002003NRG24090720230276337 09/07/2023 sohan 1744002003WL010834 sohan 00697 BKID0MG1225 615 615 Processed 13/07/2023 843554088 sohan STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-003-001/21
(BADA) 		1744002003NRG24090720230276338 09/07/2023 JAGGU PRASAD 1744002003WL010834 JAGGU PRASAD 00697 BKID0MG1225 615 615 Processed 13/07/2023 843554088 JAGGUPRASAD STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-003-001/23
(BADA) 		1744002003NRG24090720230276343 09/07/2023 VISARTA 1744002003WL010834 VISARTA 00697 BKID0MG1225 205 205 Processed 13/07/2023 843554088 VISARTA NARMADA JHABUA GRAMIN BANK(508515)
116 KATNI MP-44-002-003-001/33
(BADA) 		1744002003NRG24090720230276346 09/07/2023 RAJESH 1744002003WL010834 RAJESH 00697 BKID0MG1225 1025 1025 Processed 13/07/2023 843554088 RAJESH STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-003-001/514
(BADA) 		1744002003NRG24090720230276347 09/07/2023 Ramlal 1744002003WL010834 Ramlal 00697 BKID0MG1225 615 615 Processed 13/07/2023 843554088 Ramlal STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-003-001/53
(BADA) 		1744002003NRG24090720230276348 09/07/2023 badri 1744002003WL010834 badri 00697 BKID0MG1225 615 615 Processed 13/07/2023 843554088 badri NARMADA JHABUA GRAMIN BANK(508515)
119 KATNI MP-44-002-003-001/80
(BADA) 		1744002003NRG24090720230276354 09/07/2023 NARAYAN 1744002003WL010834 NARAYAN 00697 BKID0MG1225 1230 1230 Processed 13/07/2023 843554088 NARAYAN STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-003-001/90
(BADA) 		1744002003NRG24090720230276356 09/07/2023 budhiya 1744002003WL010834 budhiya 00697 BKID0MG1225 615 615 Processed 13/07/2023 843554088 budhiya STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-003-002/468
(BADA) 		1744002003NRG24090720230276358 09/07/2023 meera bai 1744002003WL010834 meera bai 00697 BKID0MG1225 1230 1230 Processed 13/07/2023 843554088 meerabai FINO PAYMENTS BANK LTD(608001)
122 KATNI MP-44-002-007-001/150
(DEWRITOLA) 		1744002007NRG24090720230275881 09/07/2023 madan 1744002007WL010813 madan 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 madan NARMADA JHABUA GRAMIN BANK(508515)
123 KATNI MP-44-002-007-001/220
(DEWRITOLA) 		1744002007NRG24090720230275885 09/07/2023 gurudutte 1744002007WL010813 gurudutte 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 gurudutte NARMADA JHABUA GRAMIN BANK(508515)
124 KATNI MP-44-002-007-001/28
(DEWRITOLA) 		1744002007NRG24090720230275890 09/07/2023 chandrika 1744002007WL010813 chandrika 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 chandrika BANK OF BARODA(606985)
125 KATNI MP-44-002-007-001/57
(DEWRITOLA) 		1744002007NRG24090720230275891 09/07/2023 sakuntala 1744002007WL010813 sakuntala 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 sakuntala BANK OF BARODA(606985)
126 KATNI MP-44-002-007-002/316
(DEWRITOLA) 		1744002007NRG24090720230275894 09/07/2023 chetram 1744002007WL010813 chetram 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 chetram NARMADA JHABUA GRAMIN BANK(508515)
127 KATNI MP-44-002-007-002/318
(DEWRITOLA) 		1744002007NRG24090720230275895 09/07/2023 phool bai 1744002007WL010813 phool bai 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 phoolbai BANK OF BARODA(606985)
128 KATNI MP-44-002-007-002/354
(DEWRITOLA) 		1744002007NRG24090720230275896 09/07/2023 sunita 1744002007WL010813 sunita 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 sunita NARMADA JHABUA GRAMIN BANK(508515)
129 KATNI MP-44-002-007-002/364
(DEWRITOLA) 		1744002007NRG24090720230275897 09/07/2023 lali 1744002007WL010813 lali 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 lali NARMADA JHABUA GRAMIN BANK(508515)
130 KATNI MP-44-002-007-002/365-A
(DEWRITOLA) 		1744002007NRG24090720230275898 09/07/2023 kalu 1744002007WL010813 kalu 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 kalu BANK OF BARODA(606985)
131 KATNI MP-44-002-007-002/366
(DEWRITOLA) 		1744002007NRG24090720230275899 09/07/2023 juganti 1744002007WL010813 juganti 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 juganti NARMADA JHABUA GRAMIN BANK(508515)
132 KATNI MP-44-002-007-002/368
(DEWRITOLA) 		1744002007NRG24090720230275900 09/07/2023 anita 1744002007WL010813 anita 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 anita BANK OF BARODA(606985)
133 KATNI MP-44-002-007-002/396
(DEWRITOLA) 		1744002007NRG24090720230275901 09/07/2023 gouri 1744002007WL010813 gouri 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 gouri BANK OF BARODA(606985)
134 KATNI MP-44-002-007-002/448
(DEWRITOLA) 		1744002007NRG24090720230275904 09/07/2023 asha 1744002007WL010813 asha 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 asha NARMADA JHABUA GRAMIN BANK(508515)
135 KATNI MP-44-002-007-002/455
(DEWRITOLA) 		1744002007NRG24090720230275905 09/07/2023 Phooljhariya 1744002007WL010813 Phooljhariya 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 Phooljhariya BANK OF BARODA(606985)
136 KATNI MP-44-002-007-002/469
(DEWRITOLA) 		1744002007NRG24090720230275907 09/07/2023 kedaar 1744002007WL010813 kedaar 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 kedaar BANK OF BARODA(606985)
137 KATNI MP-44-002-007-002/552
(DEWRITOLA) 		1744002007NRG24090720230275910 09/07/2023 chatriya bai 1744002007WL010813 chatriya bai 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 chatriyabai BANK OF BARODA(606985)
138 KATNI MP-44-002-007-002/562
(DEWRITOLA) 		1744002007NRG24090720230275911 09/07/2023 shiavprasad 1744002007WL010813 shiavprasad 00697 BKID0MG1225 340 340 Processed 13/07/2023 843554088 shiavprasad BANK OF BARODA(606985)
139 KATNI MP-44-002-007-002/646
(DEWRITOLA) 		1744002007NRG24090720230275912 09/07/2023 gyan bai 1744002007WL010813 gyan bai 00697 BKID0MG1225 170 170 Processed 13/07/2023 843554088 gyanbai BANK OF BARODA(606985)
SubTotal 14560 14560
140 KATNI MP-44-001-034-001/97
(KELWARAKALA) 		1744002034NRG24090720230276448 09/07/2023 kailasha bai 1744002034WL010840 kailasha bai 00697 BKID0NAMRGB 200 200 Processed 13/07/2023 843554088 kailashabai NARMADA JHABUA GRAMIN BANK(508515)
141 KATNI MP-44-002-003-001/54
(BADA) 		1744002003NRG24090720230276349 09/07/2023 sharad 1744002003WL010834 sharad 00697 BKID0NAMRGB 615 615 Processed 13/07/2023 843554088 sharad NARMADA JHABUA GRAMIN BANK(508515)
142 KATNI MP-44-002-007-001/101
(DEWRITOLA) 		1744002007NRG24090720230275878 09/07/2023 Sushma bai 1744002007WL010813 Sushma bai 00697 BKID0NAMRGB 340 340 Processed 13/07/2023 843554088 Sushmabai BANK OF BARODA(606985)
143 KATNI MP-44-002-007-002/2
(DEWRITOLA) 		1744002007NRG24090720230275893 09/07/2023 leela bai 1744002007WL010813 leela bai 00697 BKID0NAMRGB 340 340 Processed 13/07/2023 843554088 leelabai NARMADA JHABUA GRAMIN BANK(508515)
144 KATNI MP-44-002-007-002/544
(DEWRITOLA) 		1744002007NRG24090720230275909 09/07/2023 Shir krishna 1744002007WL010813 Shir krishna 00697 BKID0NAMRGB 340 340 Processed 13/07/2023 843554088 Shirkrishna NARMADA JHABUA GRAMIN BANK(508515)
145 KATNI MP-44-002-034-001/144
(KELWARAKALA) 		1744002034NRG24090720230276453 09/07/2023 seela bai 1744002034WL010840 seela bai 00697 BKID0NAMRGB 200 200 Processed 13/07/2023 843554088 seelabai NARMADA JHABUA GRAMIN BANK(508515)
146 KATNI MP-44-002-034-001/293
(KELWARAKALA) 		1744002034NRG24090720230276459 09/07/2023 ramesh 1744002034WL010840 ramesh 00697 BKID0NAMRGB 200 200 Processed 13/07/2023 843554088 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2235 2235
Total 106874 106874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_090723APB_FTO_156239 AXIS BANK UTIB0000317 KATNI [MADHYA PRADESH] 1025
2 KATNI MP1744002_090723APB_FTO_156239 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 5083
3 KATNI MP1744002_090723APB_FTO_156239 Bank of Baroda BARB0KATNIX KATNI BRANCH 1168
4 KATNI MP1744002_090723APB_FTO_156239 Bank of India BKID0009413 KATNI 1368
5 KATNI MP1744002_090723APB_FTO_156239 Canara Bank CNRB0002545 KATNI 1168
6 KATNI MP1744002_090723APB_FTO_156239 IDBI Bank IBKL0000225 KATNI 778
7 KATNI MP1744002_090723APB_FTO_156239 IDBI Bank IBKL0001560 SALAIYA 8370
8 KATNI MP1744002_090723APB_FTO_156239 Indian Bank IDIB000N586 NEW KATNI JUNCTION 4282
9 KATNI MP1744002_090723APB_FTO_156239 Indian Bank IDIB000P655 PIPRAUNDH 1025
10 KATNI MP1744002_090723APB_FTO_156239 Punjab National Bank PUNB0026300 KATNI 340
11 KATNI MP1744002_090723APB_FTO_156239 Punjab National Bank PUNB0057710 Katni 200
12 KATNI MP1744002_090723APB_FTO_156239 State Bank of India SBIN0000405 KATNI 200
13 KATNI MP1744002_090723APB_FTO_156239 State Bank of India SBIN0003087 NIWAR 9840
14 KATNI MP1744002_090723APB_FTO_156239 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 340
15 KATNI MP1744002_090723APB_FTO_156239 State Bank of India SBIN0007715 VILAYATKALA 778
16 KATNI MP1744002_090723APB_FTO_156239 State Bank of India SBIN0030271 DEORI HATAI 27833
17 KATNI MP1744002_090723APB_FTO_156239 State Bank of India SBIN0030271 devrihatai 9927
18 KATNI MP1744002_090723APB_FTO_156239 State Bank of India SBIN0030271 DEWRIHATAI 8564
19 KATNI MP1744002_090723APB_FTO_156239 UCO Bank UCBA0001560 BADKHEDA 4477
20 KATNI MP1744002_090723APB_FTO_156239 Union Bank of India UBIN0532584 KATNI 973
21 KATNI MP1744002_090723APB_FTO_156239 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 540
22 KATNI MP1744002_090723APB_FTO_156239 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 1800
23 KATNI MP1744002_090723APB_FTO_156239 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 14560
24 KATNI MP1744002_090723APB_FTO_156239 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1635
25 KATNI MP1744002_090723APB_FTO_156239 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 600

Download In Excel