Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:02:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_290523APB_FTO_61678
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-44-002-011-001/123
(GNIYARI) 		1744002011NRG24280520230097540 29/05/2023 nitin yaday 1744002011WL005340 nitin yaday 00045 BARB0INDKAT 1200 1200 Processed 02/06/2023 090421577 nitinyaday BANK OF BARODA(606985)
2 KATNI MP-44-002-011-001/291
(GNIYARI) 		1744002011NRG24280520230097562 29/05/2023 Tanmay 1744002011WL005340 Tanmay 00045 BARB0INDKAT 1200 1200 Processed 03/06/2023 090421577 Tanmay INDIAN BANK(607105)
3 KATNI MP-44-002-011-001/416
(GNIYARI) 		1744002011NRG24280520230097573 29/05/2023 Aditay 1744002011WL005340 Aditay 00045 BARB0INDKAT 1200 1200 Processed 03/06/2023 090421577 Aditay INDIAN BANK(607105)
4 KATNI MP-44-002-011-001/434
(GNIYARI) 		1744002011NRG24280520230097578 29/05/2023 Sankar 1744002011WL005340 Sankar 00045 BARB0INDKAT 1200 1200 Processed 03/06/2023 090421577 Sankar INDIAN BANK(607105)
5 KATNI MP-44-002-011-001/519-A
(GNIYARI) 		1744002011NRG24280520230097598 29/05/2023 sachin yadav 1744002011WL005340 sachin yadav 00045 BARB0INDKAT 1200 1200 Processed 02/06/2023 090421577 sachinyadav BANK OF BARODA(606985)
SubTotal 6000 6000
6 KATNI MP-44-002-011-001/445
(GNIYARI) 		1744002011NRG24280520230097580 29/05/2023 SHALIKRAM KORI 1744002011WL005340 SHALIKRAM KORI 00045 BARB0KATNIX 1200 1200 Processed 02/06/2023 090421577 SHALIKRAMKORI BANK OF INDIA(508505)
7 KATNI MP-44-002-048-002/413
(KHMTRA) 		1744002048NRG24280520230097519 29/05/2023 satyabhan singh 1744002048WL005338 satyabhan singh 00045 BARB0KATNIX 180 180 Processed 02/06/2023 090421577 satyabhansingh BANK OF BARODA(606985)
SubTotal 1380 1380
8 KATNI MP-44-002-057-001/153-A
(CHAKA) 		1744002057NRG24290520230097689 29/05/2023 etto 1744002057WL005349 etto 00045 BARB0LAMTAR 200 200 Processed 02/06/2023 090421577 etto BANK OF BARODA(606985)
9 KATNI MP-44-002-057-001/153-A
(CHAKA) 		1744002057NRG24290520230097688 29/05/2023 santosh 1744002057WL005349 santosh 00045 BARB0LAMTAR 200 200 Processed 02/06/2023 090421577 santosh BANK OF BARODA(606985)
10 KATNI MP-44-002-057-001/861
(CHAKA) 		1744002057NRG24290520230097690 29/05/2023 SOM BAI 1744002057WL005349 SOM BAI 00045 BARB0LAMTAR 200 200 Processed 02/06/2023 090421577 SOMBAI BANK OF BARODA(606985)
SubTotal 600 600
11 KATNI MP-44-002-011-001/342
(GNIYARI) 		1744002011NRG24280520230097569 29/05/2023 jagannath 1744002011WL005340 jagannath 00048 BKID0009413 1200 1200 Processed 02/06/2023 090421577 jagannath BANK OF INDIA(508505)
12 KATNI MP-44-002-011-001/42
(GNIYARI) 		1744002011NRG24280520230097574 29/05/2023 chaina 1744002011WL005340 chaina 00048 BKID0009413 1200 1200 Processed 02/06/2023 090421577 chaina BANK OF INDIA(508505)
13 KATNI MP-44-002-011-001/463
(GNIYARI) 		1744002011NRG24280520230097584 29/05/2023 ashwini 1744002011WL005340 ashwini 00048 BKID0009413 1200 1200 Processed 02/06/2023 090421577 ashwini BANK OF INDIA(508505)
14 KATNI MP-44-002-027-001/908
(KATANGIKALA) 		1744002027NRG24280520230097474 29/05/2023 Arun kumar patea 1744002027WL005336 Arun kumar patea 00048 BKID0009413 1140 1140 Processed 02/06/2023 090421577 Arunkumarpatea BANK OF INDIA(508505)
SubTotal 4740 4740
15 KATNI MP-44-002-011-001/177-A
(GNIYARI) 		1744002011NRG24280520230097548 29/05/2023 vandna 1744002011WL005340 vandna 00048 BKID0009418 1200 1200 Processed 02/06/2023 090421577 vandna BANK OF INDIA(508505)
16 KATNI MP-44-002-011-001/479
(GNIYARI) 		1744002011NRG24280520230097585 29/05/2023 DHANNI BAI 1744002011WL005340 DHANNI BAI 00048 BKID0009418 1200 1200 Processed 02/06/2023 090421577 DHANNIBAI BANK OF INDIA(508505)
17 KATNI MP-44-002-011-001/514
(GNIYARI) 		1744002011NRG24280520230097592 29/05/2023 bahori lal barman 1744002011WL005340 bahori lal barman 00048 BKID0009418 1200 1200 Processed 02/06/2023 090421577 bahorilalbarman CENTRAL BANK OF INDIA(607115)
18 KATNI MP-44-002-011-001/514-B
(GNIYARI) 		1744002011NRG24280520230097594 29/05/2023 mithala bai barman 1744002011WL005340 mithala bai barman 00048 BKID0009418 1200 1200 Processed 02/06/2023 090421577 mithalabaibarman BANK OF INDIA(508505)
19 KATNI MP-44-002-011-001/514-C
(GNIYARI) 		1744002011NRG24280520230097595 29/05/2023 sona barman 1744002011WL005340 sona barman 00048 BKID0009418 1200 1200 Processed 02/06/2023 090421577 sonabarman STATE BANK OF INDIA(508548)
SubTotal 6000 6000
20 KATNI MP-44-002-040-001/1
(GHAGHRIKHURD) 		1744002040NRG24290520230097637 29/05/2023 kallubai 1744002040WL005344 kallubai 00078 CNRB0002545 1 1 Processed 02/06/2023 090421577 kallubai PUNJAB NATIONAL BANK(508568)
21 KATNI MP-44-002-040-001/104
(GHAGHRIKHURD) 		1744002040NRG24290520230097638 29/05/2023 suneeta bai 1744002040WL005344 suneeta bai 00078 CNRB0002545 3 3 Processed 02/06/2023 090421577 suneetabai CANARA BANK(508532)
22 KATNI MP-44-002-040-001/108
(GHAGHRIKHURD) 		1744002040NRG24290520230097639 29/05/2023 suman bai 1744002040WL005344 suman bai 00078 CNRB0002545 1 1 Processed 02/06/2023 090421577 sumanbai CANARA BANK(508532)
23 KATNI MP-44-002-040-001/109
(GHAGHRIKHURD) 		1744002040NRG24290520230097640 29/05/2023 kosha bai 1744002040WL005344 kosha bai 00078 CNRB0002545 1 1 Processed 02/06/2023 090421577 koshabai CANARA BANK(508532)
24 KATNI MP-44-002-040-001/111
(GHAGHRIKHURD) 		1744002040NRG24290520230097641 29/05/2023 suneeta 1744002040WL005344 suneeta 00078 CNRB0002545 4 4 Processed 02/06/2023 090421577 suneeta CANARA BANK(508532)
25 KATNI MP-44-002-040-001/117
(GHAGHRIKHURD) 		1744002040NRG24290520230097643 29/05/2023 sakhi bai 1744002040WL005344 sakhi bai 00078 CNRB0002545 3 3 Processed 02/06/2023 090421577 sakhibai CANARA BANK(508532)
26 KATNI MP-44-002-040-001/118
(GHAGHRIKHURD) 		1744002040NRG24290520230097644 29/05/2023 rajkumari 1744002040WL005344 rajkumari 00078 CNRB0002545 2 2 Processed 02/06/2023 090421577 rajkumari CANARA BANK(508532)
27 KATNI MP-44-002-040-001/125
(GHAGHRIKHURD) 		1744002040NRG24290520230097645 29/05/2023 genda bai 1744002040WL005344 genda bai 00078 CNRB0002545 1 1 Processed 02/06/2023 090421577 gendabai CANARA BANK(508532)
28 KATNI MP-44-002-040-001/127
(GHAGHRIKHURD) 		1744002040NRG24290520230097646 29/05/2023 shanti bai 1744002040WL005345 shanti bai 00078 CNRB0002545 1 1 Processed 02/06/2023 090421577 shantibai CANARA BANK(508532)
29 KATNI MP-44-002-040-001/128
(GHAGHRIKHURD) 		1744002040NRG24290520230097647 29/05/2023 nimiya bai 1744002040WL005345 nimiya bai 00078 CNRB0002545 4 4 Processed 02/06/2023 090421577 nimiyabai CANARA BANK(508532)
30 KATNI MP-44-002-040-001/129
(GHAGHRIKHURD) 		1744002040NRG24290520230097648 29/05/2023 panbai 1744002040WL005345 panbai 00078 CNRB0002545 4 4 Processed 02/06/2023 090421577 panbai PUNJAB NATIONAL BANK(508568)
31 KATNI MP-44-002-040-001/13
(GHAGHRIKHURD) 		1744002040NRG24290520230097649 29/05/2023 itvariya 1744002040WL005345 itvariya 00078 CNRB0002545 2 2 Processed 02/06/2023 090421577 itvariya CANARA BANK(508532)
32 KATNI MP-44-002-040-001/130
(GHAGHRIKHURD) 		1744002040NRG24290520230097650 29/05/2023 sheela bai 1744002040WL005345 sheela bai 00078 CNRB0002545 1 1 Processed 02/06/2023 090421577 sheelabai PUNJAB NATIONAL BANK(508568)
33 KATNI MP-44-002-040-001/131
(GHAGHRIKHURD) 		1744002040NRG24290520230097651 29/05/2023 lalbai 1744002040WL005345 lalbai 00078 CNRB0002545 2 2 Processed 02/06/2023 090421577 lalbai CANARA BANK(508532)
34 KATNI MP-44-002-040-001/137
(GHAGHRIKHURD) 		1744002040NRG24290520230097652 29/05/2023 phoola abi 1744002040WL005345 phoola abi 00078 CNRB0002545 3 3 Processed 02/06/2023 090421577 phoolaabi PUNJAB NATIONAL BANK(508568)
35 KATNI MP-44-002-040-001/14
(GHAGHRIKHURD) 		1744002040NRG24290520230097653 29/05/2023 phoolbai 1744002040WL005345 phoolbai 00078 CNRB0002545 2 2 Processed 02/06/2023 090421577 phoolbai CANARA BANK(508532)
36 KATNI MP-44-002-040-001/141
(GHAGHRIKHURD) 		1744002040NRG24290520230097654 29/05/2023 suman 1744002040WL005345 suman 00078 CNRB0002545 3 3 Processed 02/06/2023 090421577 suman CANARA BANK(508532)
37 KATNI MP-44-002-040-001/143
(GHAGHRIKHURD) 		1744002040NRG24290520230097657 29/05/2023 shanti bai 1744002040WL005346 shanti bai 00078 CNRB0002545 4 4 Processed 02/06/2023 090421577 shantibai CANARA BANK(508532)
38 KATNI MP-44-002-040-001/144
(GHAGHRIKHURD) 		1744002040NRG24290520230097659 29/05/2023 arti 1744002040WL005346 arti 00078 CNRB0002545 4 4 Processed 02/06/2023 090421577 arti CANARA BANK(508532)
39 KATNI MP-44-002-040-001/145
(GHAGHRIKHURD) 		1744002040NRG24290520230097660 29/05/2023 fullu lal 1744002040WL005346 fullu lal 00078 CNRB0002545 4 4 Processed 02/06/2023 090421577 fullulal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
40 KATNI MP-44-002-040-001/149
(GHAGHRIKHURD) 		1744002040NRG24290520230097661 29/05/2023 radha 1744002040WL005346 radha 00078 CNRB0002545 2 2 Processed 02/06/2023 090421577 radha CANARA BANK(508532)
41 KATNI MP-44-002-040-001/149-A
(GHAGHRIKHURD) 		1744002040NRG24290520230097662 29/05/2023 rambabu 1744002040WL005346 rambabu 00078 CNRB0002545 3 3 Processed 02/06/2023 090421577 rambabu CANARA BANK(508532)
42 KATNI MP-44-002-040-001/151
(GHAGHRIKHURD) 		1744002040NRG24290520230097663 29/05/2023 bisarti 1744002040WL005346 bisarti 00078 CNRB0002545 4 4 Processed 02/06/2023 090421577 bisarti CANARA BANK(508532)
43 KATNI MP-44-002-040-001/152
(GHAGHRIKHURD) 		1744002040NRG24290520230097664 29/05/2023 pachchilal 1744002040WL005346 pachchilal 00078 CNRB0002545 3 3 Processed 02/06/2023 090421577 pachchilal CANARA BANK(508532)
44 KATNI MP-44-002-040-001/160
(GHAGHRIKHURD) 		1744002040NRG24290520230097665 29/05/2023 sukku 1744002040WL005346 sukku 00078 CNRB0002545 4 4 Processed 02/06/2023 090421577 sukku CANARA BANK(508532)
45 KATNI MP-44-002-040-001/161
(GHAGHRIKHURD) 		1744002040NRG24290520230097666 29/05/2023 chhotelal 1744002040WL005347 chhotelal 00078 CNRB0002545 1 1 Processed 02/06/2023 090421577 chhotelal CENTRAL BANK OF INDIA(607115)
46 KATNI MP-44-002-040-001/161
(GHAGHRIKHURD) 		1744002040NRG24290520230097667 29/05/2023 magobai 1744002040WL005347 magobai 00078 CNRB0002545 1 1 Processed 02/06/2023 090421577 magobai CENTRAL BANK OF INDIA(607115)
47 KATNI MP-44-002-040-001/171
(GHAGHRIKHURD) 		1744002040NRG24290520230097668 29/05/2023 malati bai 1744002040WL005347 malati bai 00078 CNRB0002545 3 3 Processed 02/06/2023 090421577 malatibai PUNJAB NATIONAL BANK(508568)
48 KATNI MP-44-002-040-001/176
(GHAGHRIKHURD) 		1744002040NRG24290520230097669 29/05/2023 ramkali 1744002040WL005347 ramkali 00078 CNRB0002545 4 4 Processed 02/06/2023 090421577 ramkali CANARA BANK(508532)
49 KATNI MP-44-002-040-001/18
(GHAGHRIKHURD) 		1744002040NRG24290520230097670 29/05/2023 buddhulal 1744002040WL005347 buddhulal 00078 CNRB0002545 1 1 Processed 02/06/2023 090421577 buddhulal CANARA BANK(508532)
50 KATNI MP-44-002-040-001/18
(GHAGHRIKHURD) 		1744002040NRG24290520230097671 29/05/2023 fundi 1744002040WL005347 fundi 00078 CNRB0002545 1 1 Processed 02/06/2023 090421577 fundi CANARA BANK(508532)
51 KATNI MP-44-002-040-001/2
(GHAGHRIKHURD) 		1744002040NRG24290520230097673 29/05/2023 Gunjan Bai 1744002040WL005347 Gunjan Bai 00078 CNRB0002545 3 3 Processed 02/06/2023 090421577 GunjanBai CANARA BANK(508532)
52 KATNI MP-44-002-040-001/20
(GHAGHRIKHURD) 		1744002040NRG24290520230097674 29/05/2023 ramvati 1744002040WL005347 ramvati 00078 CNRB0002545 3 3 Processed 02/06/2023 090421577 ramvati CANARA BANK(508532)
53 KATNI MP-44-002-040-001/207
(GHAGHRIKHURD) 		1744002040NRG24290520230097675 29/05/2023 Sanat 1744002040WL005347 Sanat 00078 CNRB0002545 4 4 Processed 02/06/2023 090421577 Sanat CANARA BANK(508532)
54 KATNI MP-44-002-040-001/28
(GHAGHRIKHURD) 		1744002040NRG24290520230097676 29/05/2023 MILIYA 1744002040WL005348 MILIYA 00078 CNRB0002545 2 2 Processed 02/06/2023 090421577 MILIYA CANARA BANK(508532)
55 KATNI MP-44-002-040-001/34
(GHAGHRIKHURD) 		1744002040NRG24290520230097677 29/05/2023 RAM BAI 1744002040WL005348 RAM BAI 00078 CNRB0002545 4 4 Processed 02/06/2023 090421577 RAMBAI PUNJAB NATIONAL BANK(508568)
56 KATNI MP-44-002-040-001/39
(GHAGHRIKHURD) 		1744002040NRG24290520230097680 29/05/2023 sukbariya 1744002040WL005348 sukbariya 00078 CNRB0002545 2 2 Processed 02/06/2023 090421577 sukbariya CANARA BANK(508532)
57 KATNI MP-44-002-040-001/47
(GHAGHRIKHURD) 		1744002040NRG24290520230097682 29/05/2023 rambai 1744002040WL005348 rambai 00078 CNRB0002545 1 1 Processed 02/06/2023 090421577 rambai CANARA BANK(508532)
58 KATNI MP-44-002-040-001/47
(GHAGHRIKHURD) 		1744002040NRG24290520230097681 29/05/2023 shyamlal 1744002040WL005348 shyamlal 00078 CNRB0002545 3 3 Processed 02/06/2023 090421577 shyamlal CANARA BANK(508532)
59 KATNI MP-44-002-040-001/5-A
(GHAGHRIKHURD) 		1744002040NRG24290520230097683 29/05/2023 Gayatri bhumiya 1744002040WL005348 Gayatri bhumiya 00078 CNRB0002545 3 3 Processed 02/06/2023 090421577 Gayatribhumiya CANARA BANK(508532)
60 KATNI MP-44-002-040-001/531
(GHAGHRIKHURD) 		1744002040NRG24290520230097685 29/05/2023 mamta 1744002040WL005348 mamta 00078 CNRB0002545 3 3 Processed 02/06/2023 090421577 mamta CANARA BANK(508532)
SubTotal 105 105
61 KATNI MP-44-002-014-001/34
(CHAHRI) 		1744002014NRG24260520230089634 29/05/2023 CHADI LAL 1744002014WL005100 CHADI LAL 00078 CNRB0017821 1110 1110 Processed 02/06/2023 090421577 CHADILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
62 KATNI MP-44-002-011-001/512-B
(GNIYARI) 		1744002011NRG24280520230097590 29/05/2023 NEHA BAI 1744002011WL005340 NEHA BAI 00089 CBIN0281376 1200 1200 Processed 02/06/2023 090421577 NEHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
63 KATNI MP-44-002-027-001/183
(KATANGIKALA) 		1744002027NRG24280520230097463 29/05/2023 sukhilal 1744002027WL005336 sukhilal 00176 IDIB000N586 1200 1200 Processed 03/06/2023 090421577 sukhilal UNION BANK OF INDIA(508500)
64 KATNI MP-44-002-027-001/183
(KATANGIKALA) 		1744002027NRG24280520230097462 29/05/2023 sukhilal 1744002027WL005336 sukhilal 00176 IDIB000N586 1200 1200 Processed 03/06/2023 090421577 sukhilal INDIAN BANK(607105)
65 KATNI MP-44-002-027-001/334
(KATANGIKALA) 		1744002027NRG24280520230097468 29/05/2023 MUKRSH 1744002027WL005336 MUKRSH 00176 IDIB000N586 1200 1200 Processed 03/06/2023 090421577 MUKRSH INDIAN BANK(607105)
66 KATNI MP-44-002-027-001/334
(KATANGIKALA) 		1744002027NRG24280520230097467 29/05/2023 MUKRSH 1744002027WL005336 MUKRSH 00176 IDIB000N586 1200 1200 Processed 02/06/2023 090421577 MUKRSH ICICI BANK LTD(508534)
67 KATNI MP-44-002-027-001/60
(KATANGIKALA) 		1744002027NRG24280520230097470 29/05/2023 SHIVPRASAD 1744002027WL005336 SHIVPRASAD 00176 IDIB000N586 1200 1200 Processed 03/06/2023 090421577 SHIVPRASAD INDIAN BANK(607105)
68 KATNI MP-44-002-027-001/60
(KATANGIKALA) 		1744002027NRG24280520230097469 29/05/2023 SHIVPRASAD 1744002027WL005336 SHIVPRASAD 00176 IDIB000N586 1200 1200 Processed 03/06/2023 090421577 SHIVPRASAD INDIAN BANK(607105)
69 KATNI MP-44-002-027-001/854
(KATANGIKALA) 		1744002027NRG24280520230097472 29/05/2023 sanjay 1744002027WL005336 sanjay 00176 IDIB000N586 1140 1140 Processed 02/06/2023 090421577 sanjay BANK OF BARODA(606985)
70 KATNI MP-44-002-027-001/854
(KATANGIKALA) 		1744002027NRG24280520230097471 29/05/2023 sanjay 1744002027WL005336 sanjay 00176 IDIB000N586 1200 1200 Processed 03/06/2023 090421577 sanjay INDIAN BANK(607105)
71 KATNI MP-44-002-027-001/918
(KATANGIKALA) 		1744002027NRG24280520230097476 29/05/2023 Ranjna 1744002027WL005336 Ranjna 00176 IDIB000N586 1140 1140 Processed 02/06/2023 090421577 Ranjna CENTRAL BANK OF INDIA(607115)
72 KATNI MP-44-002-027-001/919
(KATANGIKALA) 		1744002027NRG24280520230097477 29/05/2023 Shivam 1744002027WL005336 Shivam 00176 IDIB000N586 1140 1140 Processed 02/06/2023 090421577 Shivam STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-027-001/954
(KATANGIKALA) 		1744002027NRG24280520230097481 29/05/2023 Sandeep Choudhary 1744002027WL005336 Sandeep Choudhary 00176 IDIB000N586 1140 1140 Processed 03/06/2023 090421577 SandeepChoudhary INDIAN BANK(607105)
SubTotal 12960 12960
74 KATNI MP-44-002-011-001/121-A
(GNIYARI) 		1744002011NRG24280520230097539 29/05/2023 Swapnil 1744002011WL005340 Swapnil 00176 IDIB000P655 1200 1200 Processed 03/06/2023 090421577 Swapnil INDIAN BANK(607105)
75 KATNI MP-44-002-011-001/170-A
(GNIYARI) 		1744002011NRG24280520230097545 29/05/2023 muskan 1744002011WL005340 muskan 00176 IDIB000P655 1200 1200 Processed 02/06/2023 090421577 muskan BANK OF BARODA(606985)
76 KATNI MP-44-002-011-001/175-A
(GNIYARI) 		1744002011NRG24280520230097546 29/05/2023 somil 1744002011WL005340 somil 00176 IDIB000P655 1200 1200 Processed 02/06/2023 090421577 somil BANK OF INDIA(508505)
77 KATNI MP-44-002-011-001/213-A
(GNIYARI) 		1744002011NRG24280520230097555 29/05/2023 RASHMI BAI 1744002011WL005340 RASHMI BAI 00176 IDIB000P655 1200 1200 Processed 03/06/2023 090421577 RASHMIBAI INDIAN BANK(607105)
78 KATNI MP-44-002-011-001/213-B
(GNIYARI) 		1744002011NRG24280520230097556 29/05/2023 Abhishek kumar 1744002011WL005340 Abhishek kumar 00176 IDIB000P655 1200 1200 Processed 02/06/2023 090421577 Abhishekkumar STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-011-001/27
(GNIYARI) 		1744002011NRG24280520230097559 29/05/2023 seema 1744002011WL005340 seema 00176 IDIB000P655 1200 1200 Processed 03/06/2023 090421577 seema INDIAN BANK(607105)
80 KATNI MP-44-002-011-001/307-D
(GNIYARI) 		1744002011NRG24280520230097563 29/05/2023 Dinesh kumar 1744002011WL005340 Dinesh kumar 00176 IDIB000P655 1200 1200 Processed 02/06/2023 090421577 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATNI MP-44-002-011-001/50-A
(GNIYARI) 		1744002011NRG24280520230097587 29/05/2023 dipak basor 1744002011WL005340 dipak basor 00176 IDIB000P655 1200 1200 Processed 02/06/2023 090421577 dipakbasor NARMADA JHABUA GRAMIN BANK(508515)
82 KATNI MP-44-002-011-001/513-A
(GNIYARI) 		1744002011NRG24280520230097591 29/05/2023 ANIL KUMAR 1744002011WL005340 ANIL KUMAR 00176 IDIB000P655 1200 1200 Processed 02/06/2023 090421577 ANILKUMAR BANK OF BARODA(606985)
83 KATNI MP-44-002-011-001/65-B
(GNIYARI) 		1744002011NRG24280520230097604 29/05/2023 seela 1744002011WL005340 seela 00176 IDIB000P655 1200 1200 Processed 03/06/2023 090421577 seela INDIAN BANK(607105)
SubTotal 12000 12000
84 KATNI MP-44-001-014-002/353
(CHAHRI) 		1744002014NRG24270520230092368 29/05/2023 Rammu 1744002014WL005175 Rammu 00354 PUNB0026300 570 570 Processed 02/06/2023 090421577 Rammu UCO BANK(607066)
85 KATNI MP-44-001-014-002/359
(CHAHRI) 		1744002014NRG24270520230092371 29/05/2023 atthi barman 1744002014WL005175 atthi barman 00354 PUNB0026300 190 190 Processed 02/06/2023 090421577 atthibarman PUNJAB NATIONAL BANK(508568)
86 KATNI MP-44-001-014-002/359
(CHAHRI) 		1744002014NRG24270520230092370 29/05/2023 JHUNA 1744002014WL005175 JHUNA 00354 PUNB0026300 1140 1140 Processed 02/06/2023 090421577 JHUNA INDUSIND BANK(607189)
87 KATNI MP-44-002-014-001/34
(CHAHRI) 		1744002014NRG24260520230089635 29/05/2023 SHAKUN 1744002014WL005100 SHAKUN 00354 PUNB0026300 1110 1110 Processed 02/06/2023 090421577 SHAKUN FINO PAYMENTS BANK LTD(608001)
88 KATNI MP-44-002-014-001/49
(CHAHRI) 		1744002014NRG24260520230089637 29/05/2023 INDA 1744002014WL005100 INDA 00354 PUNB0026300 1110 1110 Processed 02/06/2023 090421577 INDA CANARA BANK(508532)
89 KATNI MP-44-002-014-001/53
(CHAHRI) 		1744002014NRG24260520230089638 29/05/2023 SYAM LAL 1744002014WL005100 SYAM LAL 00354 PUNB0026300 1110 1110 Processed 02/06/2023 090421577 SYAMLAL AXIS BANK(607153)
90 KATNI MP-44-002-014-001/588
(CHAHRI) 		1744002014NRG24260520230089642 29/05/2023 Surya Pratap 1744002014WL005100 Surya Pratap 00354 PUNB0026300 1110 1110 Processed 02/06/2023 090421577 SuryaPratap PUNJAB NATIONAL BANK(508568)
91 KATNI MP-44-002-014-001/64
(CHAHRI) 		1744002014NRG24260520230089645 29/05/2023 ASHA BAI 1744002014WL005100 ASHA BAI 00354 PUNB0026300 1110 1110 Processed 02/06/2023 090421577 ASHABAI PUNJAB NATIONAL BANK(508568)
92 KATNI MP-44-002-014-001/73
(CHAHRI) 		1744002014NRG24260520230089646 29/05/2023 LACHHI BAI 1744002014WL005100 LACHHI BAI 00354 PUNB0026300 1110 1110 Processed 02/06/2023 090421577 LACHHIBAI UCO BANK(607066)
93 KATNI MP-44-002-014-001/90
(CHAHRI) 		1744002014NRG24260520230089647 29/05/2023 BAKHATIYA 1744002014WL005100 BAKHATIYA 00354 PUNB0026300 1110 1110 Processed 02/06/2023 090421577 BAKHATIYA PUNJAB NATIONAL BANK(508568)
94 KATNI MP-44-002-014-002/330
(CHAHRI) 		1744002014NRG24260520230089651 29/05/2023 AHILYA BAI 1744002014WL005100 AHILYA BAI 00354 PUNB0026300 925 925 Processed 02/06/2023 090421577 AHILYABAI PUNJAB NATIONAL BANK(508568)
95 KATNI MP-44-002-014-002/349
(CHAHRI) 		1744002014NRG24270520230092373 29/05/2023 BALDEV 1744002014WL005175 BALDEV 00354 PUNB0026300 1140 1140 Processed 02/06/2023 090421577 BALDEV UCO BANK(607066)
96 KATNI MP-44-002-014-002/350
(CHAHRI) 		1744002014NRG24270520230092374 29/05/2023 narayan 1744002014WL005175 narayan 00354 PUNB0026300 190 190 Processed 02/06/2023 090421577 narayan PUNJAB NATIONAL BANK(508568)
97 KATNI MP-44-002-014-002/350
(CHAHRI) 		1744002014NRG24270520230092375 29/05/2023 Tulsha Bai 1744002014WL005175 Tulsha Bai 00354 PUNB0026300 1140 1140 Processed 02/06/2023 090421577 TulshaBai STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-014-002/440
(CHAHRI) 		1744002014NRG24270520230092376 29/05/2023 maniram 1744002014WL005175 maniram 00354 PUNB0026300 760 760 Processed 02/06/2023 090421577 maniram PUNJAB NATIONAL BANK(508568)
99 KATNI MP-44-002-014-002/599
(CHAHRI) 		1744002014NRG24260520230089654 29/05/2023 Rajkumari 1744002014WL005100 Rajkumari 00354 PUNB0026300 1110 1110 Processed 02/06/2023 090421577 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 14935 14935
100 KATNI MP-44-002-040-001/141-A
(GHAGHRIKHURD) 		1744002040NRG24290520230097655 29/05/2023 vishvnath bhumiya 1744002040WL005345 vishvnath bhumiya 00354 PUNB0057710 4 4 Processed 02/06/2023 090421577 vishvnathbhumiya PUNJAB NATIONAL BANK(508568)
101 KATNI MP-44-002-040-001/142
(GHAGHRIKHURD) 		1744002040NRG24290520230097656 29/05/2023 lalita bai 1744002040WL005346 lalita bai 00354 PUNB0057710 4 4 Processed 02/06/2023 090421577 lalitabai PUNJAB NATIONAL BANK(508568)
102 KATNI MP-44-002-040-001/34-A
(GHAGHRIKHURD) 		1744002040NRG24290520230097678 29/05/2023 Sulochana Bhumiya 1744002040WL005348 Sulochana Bhumiya 00354 PUNB0057710 4 4 Processed 02/06/2023 090421577 SulochanaBhumiya PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
103 KATNI MP-44-002-011-001/187
(GNIYARI) 		1744002011NRG24280520230097549 29/05/2023 savitri 1744002011WL005340 savitri 00415 SBIN0000405 1200 1200 Processed 03/06/2023 090421577 savitri UNION BANK OF INDIA(508500)
104 KATNI MP-44-002-011-001/92
(GNIYARI) 		1744002011NRG24280520230097607 29/05/2023 Sanjay 1744002011WL005340 Sanjay 00415 SBIN0000405 1200 1200 Processed 02/06/2023 090421577 Sanjay STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-027-001/931
(KATANGIKALA) 		1744002027NRG24280520230097480 29/05/2023 Balram 1744002027WL005336 Balram 00415 SBIN0000405 1140 1140 Processed 03/06/2023 090421577 Balram INDIAN BANK(607105)
106 KATNI MP-44-002-027-001/931
(KATANGIKALA) 		1744002027NRG24280520230097479 29/05/2023 Balram 1744002027WL005336 Balram 00415 SBIN0000405 1140 1140 Processed 02/06/2023 090421577 Balram STATE BANK OF INDIA(508548)
SubTotal 4680 4680
107 KATNI MP-44-001-014-002/346
(CHAHRI) 		1744002014NRG24270520230092366 29/05/2023 geeta 1744002014WL005175 geeta 00415 SBIN0003087 1140 1140 Processed 02/06/2023 090421577 geeta STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-004-001/734
(PAHARI) 		1744002004NRG24280520230097482 29/05/2023 sushil kumar barman 1744002004WL005337 sushil kumar barman 00415 SBIN0003087 1440 1440 Processed 02/06/2023 090421577 sushilkumarbarman STATE BANK OF INDIA(508548)
109 KATNI MP-44-002-011-001/136
(GNIYARI) 		1744002011NRG24280520230097542 29/05/2023 geeta bai 1744002011WL005340 geeta bai 00415 SBIN0003087 1200 1200 Processed 02/06/2023 090421577 geetabai STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-011-001/15-B
(GNIYARI) 		1744002011NRG24280520230097544 29/05/2023 Neha 1744002011WL005340 Neha 00415 SBIN0003087 1200 1200 Processed 02/06/2023 090421577 Neha STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-011-001/317-B
(GNIYARI) 		1744002011NRG24280520230097566 29/05/2023 rajkumar 1744002011WL005340 rajkumar 00415 SBIN0003087 1200 1200 Processed 02/06/2023 090421577 rajkumar BANK OF BARODA(606985)
112 KATNI MP-44-002-011-001/92-A
(GNIYARI) 		1744002011NRG24280520230097608 29/05/2023 raja bai 1744002011WL005340 raja bai 00415 SBIN0003087 1200 1200 Processed 02/06/2023 090421577 rajabai STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-014-002/272
(CHAHRI) 		1744002014NRG24270520230092372 29/05/2023 shakun bai 1744002014WL005175 shakun bai 00415 SBIN0003087 1140 1140 Processed 02/06/2023 090421577 shakunbai STATE BANK OF INDIA(508548)
SubTotal 8520 8520
114 KATNI MP-44-002-027-001/190
(KATANGIKALA) 		1744002027NRG24280520230097464 29/05/2023 santkumar 1744002027WL005336 santkumar 00415 SBIN0004936 1200 1200 Processed 02/06/2023 090421577 santkumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
115 KATNI MP-44-002-048-002/226
(KHMTRA) 		1744002048NRG24280520230097483 29/05/2023 raghunath 1744002048WL005338 raghunath 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 raghunath STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-048-002/241
(KHMTRA) 		1744002048NRG24280520230097484 29/05/2023 rekha bai 1744002048WL005338 rekha bai 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 rekhabai STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-048-002/242
(KHMTRA) 		1744002048NRG24280520230097485 29/05/2023 leela 1744002048WL005338 leela 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 leela STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-048-002/256
(KHMTRA) 		1744002048NRG24280520230097487 29/05/2023 khillu 1744002048WL005338 khillu 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 khillu STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-048-002/256
(KHMTRA) 		1744002048NRG24280520230097486 29/05/2023 khillu 1744002048WL005338 khillu 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 khillu STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-048-002/273
(KHMTRA) 		1744002048NRG24280520230097488 29/05/2023 lallu 1744002048WL005338 lallu 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 lallu STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-048-002/288
(KHMTRA) 		1744002048NRG24280520230097489 29/05/2023 babli 1744002048WL005338 babli 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 babli STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-048-002/289
(KHMTRA) 		1744002048NRG24280520230097490 29/05/2023 PHULBAI 1744002048WL005338 PHULBAI 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 PHULBAI STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-048-002/300
(KHMTRA) 		1744002048NRG24280520230097491 29/05/2023 durga 1744002048WL005338 durga 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 durga STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-048-002/310
(KHMTRA) 		1744002048NRG24280520230097492 29/05/2023 RATNIYA 1744002048WL005338 RATNIYA 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 RATNIYA STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-048-002/312
(KHMTRA) 		1744002048NRG24280520230097493 29/05/2023 RAJJU BAI 1744002048WL005338 RAJJU BAI 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 RAJJUBAI STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-048-002/314
(KHMTRA) 		1744002048NRG24280520230097494 29/05/2023 siphai 1744002048WL005338 siphai 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 siphai STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-048-002/319
(KHMTRA) 		1744002048NRG24280520230097495 29/05/2023 kalli baai 1744002048WL005338 kalli baai 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 kallibaai STATE BANK OF INDIA(508548)
128 KATNI MP-44-002-048-002/320
(KHMTRA) 		1744002048NRG24280520230097497 29/05/2023 shree raam 1744002048WL005338 shree raam 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 shreeraam STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-048-002/320
(KHMTRA) 		1744002048NRG24280520230097496 29/05/2023 shree raam 1744002048WL005338 shree raam 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 shreeraam STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-048-002/328
(KHMTRA) 		1744002048NRG24280520230097498 29/05/2023 balraam 1744002048WL005338 balraam 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 balraam STATE BANK OF INDIA(508548)
131 KATNI MP-44-002-048-002/329
(KHMTRA) 		1744002048NRG24280520230097499 29/05/2023 anita 1744002048WL005338 anita 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 anita STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-048-002/330
(KHMTRA) 		1744002048NRG24280520230097500 29/05/2023 vishali 1744002048WL005338 vishali 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 vishali STATE BANK OF INDIA(508548)
133 KATNI MP-44-002-048-002/331
(KHMTRA) 		1744002048NRG24280520230097502 29/05/2023 khushali 1744002048WL005338 khushali 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 khushali STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-048-002/331
(KHMTRA) 		1744002048NRG24280520230097501 29/05/2023 khushali 1744002048WL005338 khushali 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 khushali STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-048-002/333
(KHMTRA) 		1744002048NRG24280520230097503 29/05/2023 vijay 1744002048WL005338 vijay 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 vijay STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-048-002/344
(KHMTRA) 		1744002048NRG24280520230097504 29/05/2023 nandlaal 1744002048WL005338 nandlaal 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 nandlaal STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-048-002/345
(KHMTRA) 		1744002048NRG24280520230097505 29/05/2023 pinki bai 1744002048WL005338 pinki bai 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 pinkibai STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-048-002/348
(KHMTRA) 		1744002048NRG24280520230097506 29/05/2023 munni baai 1744002048WL005338 munni baai 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 munnibaai BANK OF BARODA(606985)
139 KATNI MP-44-002-048-002/349
(KHMTRA) 		1744002048NRG24280520230097507 29/05/2023 ramesh 1744002048WL005338 ramesh 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 ramesh STATE BANK OF INDIA(508548)
140 KATNI MP-44-002-048-002/352-A
(KHMTRA) 		1744002048NRG24280520230097508 29/05/2023 Satrupa 1744002048WL005338 Satrupa 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 Satrupa STATE BANK OF INDIA(508548)
141 KATNI MP-44-002-048-002/356
(KHMTRA) 		1744002048NRG24280520230097509 29/05/2023 vijay 1744002048WL005338 vijay 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 vijay STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-048-002/359
(KHMTRA) 		1744002048NRG24280520230097510 29/05/2023 heera laal 1744002048WL005338 heera laal 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 heeralaal STATE BANK OF INDIA(508548)
143 KATNI MP-44-002-048-002/359
(KHMTRA) 		1744002048NRG24280520230097511 29/05/2023 meera bai 1744002048WL005338 meera bai 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 meerabai STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-048-002/368
(KHMTRA) 		1744002048NRG24280520230097512 29/05/2023 dharmendra 1744002048WL005338 dharmendra 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 dharmendra BANK OF BARODA(606985)
145 KATNI MP-44-002-048-002/371
(KHMTRA) 		1744002048NRG24280520230097513 29/05/2023 phool baai 1744002048WL005338 phool baai 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 phoolbaai STATE BANK OF INDIA(508548)
146 KATNI MP-44-002-048-002/372
(KHMTRA) 		1744002048NRG24280520230097514 29/05/2023 shyam laal 1744002048WL005338 shyam laal 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 shyamlaal STATE BANK OF INDIA(508548)
147 KATNI MP-44-002-048-002/373
(KHMTRA) 		1744002048NRG24280520230097515 29/05/2023 bharat 1744002048WL005338 bharat 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 bharat STATE BANK OF INDIA(508548)
148 KATNI MP-44-002-048-002/374
(KHMTRA) 		1744002048NRG24280520230097516 29/05/2023 dhani raam 1744002048WL005338 dhani raam 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 dhaniraam STATE BANK OF INDIA(508548)
149 KATNI MP-44-002-048-002/377
(KHMTRA) 		1744002048NRG24280520230097517 29/05/2023 radha bai 1744002048WL005338 radha bai 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 radhabai STATE BANK OF INDIA(508548)
150 KATNI MP-44-002-048-002/400
(KHMTRA) 		1744002048NRG24280520230097518 29/05/2023 mani raam 1744002048WL005338 mani raam 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 maniraam STATE BANK OF INDIA(508548)
151 KATNI MP-44-002-048-002/423
(KHMTRA) 		1744002048NRG24280520230097520 29/05/2023 sarman 1744002048WL005338 sarman 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 sarman JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
152 KATNI MP-44-002-048-002/429-A
(KHMTRA) 		1744002048NRG24280520230097521 29/05/2023 naresh kumar rathor 1744002048WL005338 naresh kumar rathor 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 nareshkumarrathor PUNJAB NATIONAL BANK(508568)
153 KATNI MP-44-002-048-002/445
(KHMTRA) 		1744002048NRG24280520230097522 29/05/2023 omkar 1744002048WL005338 omkar 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 omkar STATE BANK OF INDIA(508548)
154 KATNI MP-44-002-048-002/448
(KHMTRA) 		1744002048NRG24280520230097523 29/05/2023 puna 1744002048WL005338 puna 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 puna STATE BANK OF INDIA(508548)
155 KATNI MP-44-002-048-002/455
(KHMTRA) 		1744002048NRG24280520230097524 29/05/2023 bisarti bai 1744002048WL005338 bisarti bai 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 bisartibai STATE BANK OF INDIA(508548)
156 KATNI MP-44-002-048-002/456-A
(KHMTRA) 		1744002048NRG24280520230097525 29/05/2023 guddi bai 1744002048WL005338 guddi bai 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 guddibai STATE BANK OF INDIA(508548)
157 KATNI MP-44-002-048-002/592
(KHMTRA) 		1744002048NRG24280520230097527 29/05/2023 anjo bai 1744002048WL005338 anjo bai 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 anjobai STATE BANK OF INDIA(508548)
158 KATNI MP-44-002-048-002/592
(KHMTRA) 		1744002048NRG24280520230097526 29/05/2023 neeraj 1744002048WL005338 neeraj 00415 SBIN0030270 180 180 Processed 02/06/2023 090421577 neeraj STATE BANK OF INDIA(508548)
159 KATNI MP-44-002-057-001/108
(CHAKA) 		1744002057NRG24290520230097687 29/05/2023 kamoda 1744002057WL005349 kamoda 00415 SBIN0030270 200 200 Processed 02/06/2023 090421577 kamoda STATE BANK OF INDIA(508548)
160 KATNI MP-44-002-057-001/108
(CHAKA) 		1744002057NRG24290520230097686 29/05/2023 kamoda 1744002057WL005349 kamoda 00415 SBIN0030270 200 200 Processed 02/06/2023 090421577 kamoda STATE BANK OF INDIA(508548)
SubTotal 8320 8320
161 KATNI MP-44-002-011-001/187-D
(GNIYARI) 		1744002011NRG24280520230097551 29/05/2023 PRADEEP KUMAR 1744002011WL005340 PRADEEP KUMAR 00415 SBIN0030278 1200 1200 Processed 03/06/2023 090421577 PRADEEPKUMAR UNION BANK OF INDIA(508500)
162 KATNI MP-44-002-011-001/199
(GNIYARI) 		1744002011NRG24280520230097552 29/05/2023 aditya kumar 1744002011WL005340 aditya kumar 00415 SBIN0030278 1200 1200 Processed 02/06/2023 090421577 adityakumar STATE BANK OF INDIA(508548)
163 KATNI MP-44-002-011-001/212
(GNIYARI) 		1744002011NRG24280520230097554 29/05/2023 Barsha Burman 1744002011WL005340 Barsha Burman 00415 SBIN0030278 1200 1200 Processed 02/06/2023 090421577 BarshaBurman BANK OF BARODA(606985)
164 KATNI MP-44-002-011-001/218-A
(GNIYARI) 		1744002011NRG24280520230097558 29/05/2023 mithlesh 1744002011WL005340 mithlesh 00415 SBIN0030278 1200 1200 Processed 03/06/2023 090421577 mithlesh UNION BANK OF INDIA(508500)
165 KATNI MP-44-002-011-001/315
(GNIYARI) 		1744002011NRG24280520230097564 29/05/2023 sugrim kumar 1744002011WL005340 sugrim kumar 00415 SBIN0030278 1200 1200 Processed 02/06/2023 090421577 sugrimkumar STATE BANK OF INDIA(508548)
166 KATNI MP-44-002-011-001/521
(GNIYARI) 		1744002011NRG24280520230097599 29/05/2023 suraj haldkar 1744002011WL005340 suraj haldkar 00415 SBIN0030278 1200 1200 Processed 03/06/2023 090421577 surajhaldkar UNION BANK OF INDIA(508500)
167 KATNI MP-44-002-011-001/521-A
(GNIYARI) 		1744002011NRG24280520230097600 29/05/2023 Dhaniram 1744002011WL005340 Dhaniram 00415 SBIN0030278 1200 1200 Processed 03/06/2023 090421577 Dhaniram UNION BANK OF INDIA(508500)
168 KATNI MP-44-002-011-001/521-B
(GNIYARI) 		1744002011NRG24280520230097601 29/05/2023 maya bai 1744002011WL005340 maya bai 00415 SBIN0030278 1200 1200 Processed 03/06/2023 090421577 mayabai UNION BANK OF INDIA(508500)
169 KATNI MP-44-002-027-001/190
(KATANGIKALA) 		1744002027NRG24280520230097465 29/05/2023 kamla 1744002027WL005336 kamla 00415 SBIN0030278 1200 1200 Processed 03/06/2023 090421577 kamla INDIAN BANK(607105)
SubTotal 10800 10800
170 KATNI MP-44-001-014-002/284
(CHAHRI) 		1744002014NRG24270520230092365 29/05/2023 ABHILASHA 1744002014WL005175 ABHILASHA 00462 UCBA0001560 1140 1140 Processed 02/06/2023 090421577 ABHILASHA STATE BANK OF INDIA(508548)
171 KATNI MP-44-002-014-001/49
(CHAHRI) 		1744002014NRG24260520230089636 29/05/2023 KAMAL 1744002014WL005100 KAMAL 00462 UCBA0001560 1110 1110 Processed 03/06/2023 090421577 KAMAL INDIAN BANK(607105)
172 KATNI MP-44-002-014-001/580
(CHAHRI) 		1744002014NRG24260520230089641 29/05/2023 guddy 1744002014WL005100 guddy 00462 UCBA0001560 185 185 Processed 02/06/2023 090421577 guddy UCO BANK(607066)
173 KATNI MP-44-002-014-001/90
(CHAHRI) 		1744002014NRG24260520230089648 29/05/2023 RAMSAHAY 1744002014WL005100 RAMSAHAY 00462 UCBA0001560 1110 1110 Processed 02/06/2023 090421577 RAMSAHAY UCO BANK(607066)
174 KATNI MP-44-002-014-002/301
(CHAHRI) 		1744002014NRG24260520230089649 29/05/2023 pappi bai 1744002014WL005100 pappi bai 00462 UCBA0001560 370 370 Processed 02/06/2023 090421577 pappibai UCO BANK(607066)
175 KATNI MP-44-002-014-002/324-A
(CHAHRI) 		1744002014NRG24260520230089650 29/05/2023 subhash 1744002014WL005100 subhash 00462 UCBA0001560 1110 1110 Processed 02/06/2023 090421577 subhash UCO BANK(607066)
176 KATNI MP-44-002-014-002/336
(CHAHRI) 		1744002014NRG24260520230089652 29/05/2023 savithri 1744002014WL005100 savithri 00462 UCBA0001560 1110 1110 Processed 02/06/2023 090421577 savithri UCO BANK(607066)
SubTotal 6135 6135
177 KATNI MP-44-002-027-001/909
(KATANGIKALA) 		1744002027NRG24280520230097475 29/05/2023 sachin 1744002027WL005336 sachin 00468 UBIN0532584 1140 1140 Processed 03/06/2023 090421577 sachin INDIAN BANK(607105)
SubTotal 1140 1140
178 KATNI MP-44-002-011-001/187-C
(GNIYARI) 		1744002011NRG24280520230097550 29/05/2023 priya 1744002011WL005340 priya 00468 UBIN0559784 1200 1200 Processed 03/06/2023 090421577 priya UNION BANK OF INDIA(508500)
179 KATNI MP-44-002-014-001/626
(CHAHRI) 		1744002014NRG24260520230089644 29/05/2023 rishabh singh 1744002014WL005100 rishabh singh 00468 UBIN0559784 740 740 Processed 02/06/2023 090421577 rishabhsingh UCO BANK(607066)
180 KATNI MP-44-002-027-001/904
(KATANGIKALA) 		1744002027NRG24280520230097473 29/05/2023 mukesh 1744002027WL005336 mukesh 00468 UBIN0559784 1140 1140 Processed 02/06/2023 090421577 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
181 KATNI MP-44-002-027-001/928
(KATANGIKALA) 		1744002027NRG24280520230097478 29/05/2023 Ahilya 1744002027WL005336 Ahilya 00468 UBIN0559784 1140 1140 Processed 02/06/2023 090421577 Ahilya ICICI BANK LTD(508534)
SubTotal 4220 4220
182 KATNI MP-44-002-011-001/435
(GNIYARI) 		1744002011NRG24280520230097579 29/05/2023 mansi kori 1744002011WL005340 mansi kori 00468 UBIN0568210 1200 1200 Processed 03/06/2023 090421577 mansikori UNION BANK OF INDIA(508500)
SubTotal 1200 1200
183 KATNI MP-44-002-011-001/105
(GNIYARI) 		1744002011NRG24280520230097538 29/05/2023 HEMLATA BAI 1744002011WL005340 HEMLATA BAI 00468 UBIN0574546 800 800 Processed 03/06/2023 090421577 HEMLATABAI UNION BANK OF INDIA(508500)
184 KATNI MP-44-002-011-001/142-C
(GNIYARI) 		1744002011NRG24280520230097543 29/05/2023 Arjun 1744002011WL005340 Arjun 00468 UBIN0574546 1200 1200 Processed 03/06/2023 090421577 Arjun UNION BANK OF INDIA(508500)
185 KATNI MP-44-002-011-001/27-D
(GNIYARI) 		1744002011NRG24280520230097561 29/05/2023 Manti bai 1744002011WL005340 Manti bai 00468 UBIN0574546 1200 1200 Processed 03/06/2023 090421577 Mantibai UNION BANK OF INDIA(508500)
186 KATNI MP-44-002-011-001/349-A
(GNIYARI) 		1744002011NRG24280520230097570 29/05/2023 sonam 1744002011WL005340 sonam 00468 UBIN0574546 1200 1200 Processed 03/06/2023 090421577 sonam UNION BANK OF INDIA(508500)
187 KATNI MP-44-002-011-001/396
(GNIYARI) 		1744002011NRG24280520230097571 29/05/2023 Suman Kori 1744002011WL005340 Suman Kori 00468 UBIN0574546 1200 1200 Processed 02/06/2023 090421577 SumanKori STATE BANK OF INDIA(508548)
188 KATNI MP-44-002-011-001/445
(GNIYARI) 		1744002011NRG24280520230097581 29/05/2023 KAMLA BAI 1744002011WL005340 KAMLA BAI 00468 UBIN0574546 1200 1200 Processed 03/06/2023 090421577 KAMLABAI UNION BANK OF INDIA(508500)
189 KATNI MP-44-002-011-001/453-B
(GNIYARI) 		1744002011NRG24280520230097583 29/05/2023 Dipak kumar 1744002011WL005340 Dipak kumar 00468 UBIN0574546 1200 1200 Processed 03/06/2023 090421577 Dipakkumar UNION BANK OF INDIA(508500)
190 KATNI MP-44-002-011-001/480-A
(GNIYARI) 		1744002011NRG24280520230097586 29/05/2023 SHIV KUMARI 1744002011WL005340 SHIV KUMARI 00468 UBIN0574546 1200 1200 Processed 03/06/2023 090421577 SHIVKUMARI UNION BANK OF INDIA(508500)
191 KATNI MP-44-002-011-001/511
(GNIYARI) 		1744002011NRG24280520230097588 29/05/2023 lalita bai 1744002011WL005340 lalita bai 00468 UBIN0574546 1200 1200 Processed 03/06/2023 090421577 lalitabai UNION BANK OF INDIA(508500)
192 KATNI MP-44-002-011-001/522-B
(GNIYARI) 		1744002011NRG24280520230097602 29/05/2023 roshni vishwakarma 1744002011WL005340 roshni vishwakarma 00468 UBIN0574546 1200 1200 Processed 03/06/2023 090421577 roshnivishwakarma UNION BANK OF INDIA(508500)
193 KATNI MP-44-002-011-001/580-A
(GNIYARI) 		1744002011NRG24280520230097603 29/05/2023 krishna kumar Haldkar 1744002011WL005340 krishna kumar Haldkar 00468 UBIN0574546 1200 1200 Processed 03/06/2023 090421577 krishnakumarHaldkar UNION BANK OF INDIA(508500)
SubTotal 12800 12800
194 KATNI MP-44-002-011-001/176
(GNIYARI) 		1744002011NRG24280520230097547 29/05/2023 GHASITIYA BAI 1744002011WL005340 GHASITIYA BAI 00697 BKID0MG1225 800 800 Processed 02/06/2023 090421577 GHASITIYABAI NARMADA JHABUA GRAMIN BANK(508515)
195 KATNI MP-44-002-011-001/216
(GNIYARI) 		1744002011NRG24280520230097557 29/05/2023 suman bai yadov 1744002011WL005340 suman bai yadov 00697 BKID0MG1225 1200 1200 Processed 02/06/2023 090421577 sumanbaiyadov BANK OF INDIA(508505)
196 KATNI MP-44-002-011-001/400
(GNIYARI) 		1744002011NRG24280520230097572 29/05/2023 rekha bai 1744002011WL005340 rekha bai 00697 BKID0MG1225 1200 1200 Processed 02/06/2023 090421577 rekhabai BANK OF INDIA(508505)
197 KATNI MP-44-002-011-001/78
(GNIYARI) 		1744002011NRG24280520230097606 29/05/2023 kosilaya bai 1744002011WL005340 kosilaya bai 00697 BKID0MG1225 1200 1200 Processed 03/06/2023 090421577 kosilayabai UNION BANK OF INDIA(508500)
SubTotal 4400 4400
198 KATNI MP-44-002-011-001/206
(GNIYARI) 		1744002011NRG24280520230097553 29/05/2023 Meenu Bai 1744002011WL005340 Meenu Bai 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2023 090421577 MeenuBai BANK OF INDIA(508505)
199 KATNI MP-44-002-011-001/27-C
(GNIYARI) 		1744002011NRG24280520230097560 29/05/2023 jagannath 1744002011WL005340 jagannath 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2023 090421577 jagannath INDIAN BANK(607105)
200 KATNI MP-44-002-011-001/317-A
(GNIYARI) 		1744002011NRG24280520230097565 29/05/2023 sujeet kumar 1744002011WL005340 sujeet kumar 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2023 090421577 sujeetkumar INDIAN BANK(607105)
201 KATNI MP-44-002-011-001/424
(GNIYARI) 		1744002011NRG24280520230097576 29/05/2023 Tanya 1744002011WL005340 Tanya 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2023 090421577 Tanya INDIAN BANK(607105)
202 KATNI MP-44-002-011-001/517
(GNIYARI) 		1744002011NRG24280520230097597 29/05/2023 saroj bai 1744002011WL005340 saroj bai 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2023 090421577 sarojbai INDIAN BANK(607105)
203 KATNI MP-44-002-011-001/69-A
(GNIYARI) 		1744002011NRG24280520230097605 29/05/2023 durgi bai 1744002011WL005340 durgi bai 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2023 090421577 durgibai INDIAN BANK(607105)
SubTotal 7200 7200
Total 131657 131657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_290523APB_FTO_61678 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 6000
2 KATNI MP1744002_290523APB_FTO_61678 Bank of Baroda BARB0KATNIX KATNI BRANCH 1380
3 KATNI MP1744002_290523APB_FTO_61678 Bank of Baroda BARB0LAMTAR LAMTARA 600
4 KATNI MP1744002_290523APB_FTO_61678 Bank of India BKID0009413 KATNI 4740
5 KATNI MP1744002_290523APB_FTO_61678 Bank of India BKID0009418 MADHAVNAGAR 6000
6 KATNI MP1744002_290523APB_FTO_61678 Canara Bank CNRB0002545 KATNI 105
7 KATNI MP1744002_290523APB_FTO_61678 Canara Bank CNRB0017821 MANDLA II 1110
8 KATNI MP1744002_290523APB_FTO_61678 Central Bank Of India CBIN0281376 KATNI 1200
9 KATNI MP1744002_290523APB_FTO_61678 Indian Bank IDIB000N586 NEW KATNI JUNCTION 12960
10 KATNI MP1744002_290523APB_FTO_61678 Indian Bank IDIB000P655 PIPRAUNDH 12000
11 KATNI MP1744002_290523APB_FTO_61678 Punjab National Bank PUNB0026300 KATNI 14935
12 KATNI MP1744002_290523APB_FTO_61678 Punjab National Bank PUNB0057710 Katni 12
13 KATNI MP1744002_290523APB_FTO_61678 State Bank of India SBIN0000405 KATNI 4680
14 KATNI MP1744002_290523APB_FTO_61678 State Bank of India SBIN0003087 NIWAR 8520
15 KATNI MP1744002_290523APB_FTO_61678 State Bank of India SBIN0004936 N.K.J. KATNI 1200
16 KATNI MP1744002_290523APB_FTO_61678 State Bank of India SBIN0030270 KANHAWARA 4540
17 KATNI MP1744002_290523APB_FTO_61678 State Bank of India SBIN0030270 kanhwara 3780
18 KATNI MP1744002_290523APB_FTO_61678 State Bank of India SBIN0030278 MURWARA KATNI 10800
19 KATNI MP1744002_290523APB_FTO_61678 UCO Bank UCBA0001560 BADKHEDA 6135
20 KATNI MP1744002_290523APB_FTO_61678 Union Bank of India UBIN0532584 KATNI 1140
21 KATNI MP1744002_290523APB_FTO_61678 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 4220
22 KATNI MP1744002_290523APB_FTO_61678 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 1200
23 KATNI MP1744002_290523APB_FTO_61678 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 12800
24 KATNI MP1744002_290523APB_FTO_61678 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 4400
25 KATNI MP1744002_290523APB_FTO_61678 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 7200

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