Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_240723APB_FTO_184236
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-44-002-003-001/16
(BADA) 		1744002000NRG24240720230307791 24/07/2023 ARVIND KUMAR 1744002WL012570 ARVIND KUMAR 00045 BARB0INDKAT 1200 1200 Processed 28/07/2023 207746462 ARVINDKUMAR BANK OF BARODA(606985)
2 KATNI MP-44-002-003-001/99
(BADA) 		1744002000NRG24240720230307818 24/07/2023 ratan kumar 1744002WL012570 ratan kumar 00045 BARB0INDKAT 1200 1200 Processed 29/07/2023 207746462 ratankumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
3 KATNI MP-44-002-043-001/100
(HARDUA) 		1744002043NRG24240720230307521 24/07/2023 Foola bai 1744002043WL012556 Foola bai 00089 CBIN0282603 1182 1182 Processed 30/07/2023 207746462 Foolabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATNI MP-44-002-043-001/104
(HARDUA) 		1744002043NRG24240720230307522 24/07/2023 SHIVKUMARI 1744002043WL012556 SHIVKUMARI 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
5 KATNI MP-44-002-043-001/175
(HARDUA) 		1744002043NRG24240720230307523 24/07/2023 puniya bai 1744002043WL012556 puniya bai 00089 CBIN0282603 1182 1182 Processed 28/07/2023 207746462 puniyabai CENTRAL BANK OF INDIA(607115)
6 KATNI MP-44-002-043-001/179
(HARDUA) 		1744002043NRG24240720230307524 24/07/2023 SAKHI 1744002043WL012556 SAKHI 00089 CBIN0282603 1182 1182 Processed 28/07/2023 207746462 SAKHI CENTRAL BANK OF INDIA(607115)
7 KATNI MP-44-002-043-001/184-A
(HARDUA) 		1744002043NRG24240720230307525 24/07/2023 SHEELA BAI 1744002043WL012556 SHEELA BAI 00089 CBIN0282603 1182 1182 Processed 28/07/2023 207746462 SHEELABAI CENTRAL BANK OF INDIA(607115)
8 KATNI MP-44-002-043-001/2-C
(HARDUA) 		1744002043NRG24240720230307527 24/07/2023 sunil barman 1744002043WL012556 sunil barman 00089 CBIN0282603 1182 1182 Processed 28/07/2023 207746462 sunilbarman CENTRAL BANK OF INDIA(607115)
9 KATNI MP-44-002-043-001/249-A
(HARDUA) 		1744002043NRG24240720230307529 24/07/2023 manisha bai 1744002043WL012556 manisha bai 00089 CBIN0282603 1182 1182 Processed 29/07/2023 207746462 manishabai FINO PAYMENTS BANK LTD(608001)
10 KATNI MP-44-002-043-001/260
(HARDUA) 		1744002043NRG24240720230307531 24/07/2023 MANOJ 1744002043WL012556 MANOJ 00089 CBIN0282603 1182 1182 Processed 28/07/2023 207746462 MANOJ CENTRAL BANK OF INDIA(607115)
11 KATNI MP-44-002-043-001/290-B
(HARDUA) 		1744002043NRG24240720230307532 24/07/2023 ramkishor 1744002043WL012556 ramkishor 00089 CBIN0282603 1188 1188 Processed 28/07/2023 207746462 ramkishor CENTRAL BANK OF INDIA(607115)
12 KATNI MP-44-002-043-001/292-A
(HARDUA) 		1744002043NRG24240720230307534 24/07/2023 meena 1744002043WL012556 meena 00089 CBIN0282603 1188 1188 Processed 28/07/2023 207746462 meena STATE BANK OF INDIA(508548)
13 KATNI MP-44-002-043-001/309-A
(HARDUA) 		1744002043NRG24240720230307535 24/07/2023 jyoti 1744002043WL012556 jyoti 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 jyoti CENTRAL BANK OF INDIA(607115)
14 KATNI MP-44-002-043-001/311
(HARDUA) 		1744002043NRG24240720230307536 24/07/2023 saroj bai chaudhary 1744002043WL012556 saroj bai chaudhary 00089 CBIN0282603 1188 1188 Processed 28/07/2023 207746462 sarojbaichaudhary CENTRAL BANK OF INDIA(607115)
15 KATNI MP-44-002-043-001/314
(HARDUA) 		1744002043NRG24240720230307537 24/07/2023 sunita 1744002043WL012556 sunita 00089 CBIN0282603 1188 1188 Processed 28/07/2023 207746462 sunita CENTRAL BANK OF INDIA(607115)
16 KATNI MP-44-002-043-001/314-A
(HARDUA) 		1744002043NRG24240720230307538 24/07/2023 CHAINA BAI 1744002043WL012556 CHAINA BAI 00089 CBIN0282603 1188 1188 Processed 28/07/2023 207746462 CHAINABAI CENTRAL BANK OF INDIA(607115)
17 KATNI MP-44-002-043-001/315
(HARDUA) 		1744002043NRG24240720230307539 24/07/2023 RAMVATI 1744002043WL012556 RAMVATI 00089 CBIN0282603 600 600 Processed 28/07/2023 207746462 RAMVATI CENTRAL BANK OF INDIA(607115)
18 KATNI MP-44-002-043-001/337
(HARDUA) 		1744002043NRG24240720230307541 24/07/2023 sudha bai 1744002043WL012556 sudha bai 00089 CBIN0282603 360 360 Processed 28/07/2023 207746462 sudhabai CENTRAL BANK OF INDIA(607115)
19 KATNI MP-44-002-043-001/339
(HARDUA) 		1744002043NRG24240720230307542 24/07/2023 SHEELA 1744002043WL012556 SHEELA 00089 CBIN0282603 360 360 Processed 30/07/2023 207746462 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATNI MP-44-002-043-001/344-A
(HARDUA) 		1744002043NRG24240720230307543 24/07/2023 sudama kacher 1744002043WL012556 sudama kacher 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 sudamakacher CENTRAL BANK OF INDIA(607115)
21 KATNI MP-44-002-043-001/349
(HARDUA) 		1744002043NRG24240720230307544 24/07/2023 RUKMANI 1744002043WL012556 RUKMANI 00089 CBIN0282603 360 360 Processed 28/07/2023 207746462 RUKMANI CENTRAL BANK OF INDIA(607115)
22 KATNI MP-44-002-043-001/385
(HARDUA) 		1744002043NRG24240720230307545 24/07/2023 DROPATI 1744002043WL012556 DROPATI 00089 CBIN0282603 360 360 Processed 28/07/2023 207746462 DROPATI CENTRAL BANK OF INDIA(607115)
23 KATNI MP-44-002-043-001/390-A
(HARDUA) 		1744002043NRG24240720230307547 24/07/2023 Guddi bai 1744002043WL012556 Guddi bai 00089 CBIN0282603 360 360 Processed 28/07/2023 207746462 Guddibai STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-043-001/395
(HARDUA) 		1744002043NRG24240720230307548 24/07/2023 SANTOSH 1744002043WL012556 SANTOSH 00089 CBIN0282603 300 300 Processed 28/07/2023 207746462 SANTOSH CENTRAL BANK OF INDIA(607115)
25 KATNI MP-44-002-043-001/395
(HARDUA) 		1744002043NRG24240720230307549 24/07/2023 sunta bai 1744002043WL012556 sunta bai 00089 CBIN0282603 360 360 Processed 28/07/2023 207746462 suntabai CENTRAL BANK OF INDIA(607115)
26 KATNI MP-44-002-043-001/415
(HARDUA) 		1744002043NRG24240720230307550 24/07/2023 roshani kumhar 1744002043WL012556 roshani kumhar 00089 CBIN0282603 360 360 Processed 28/07/2023 207746462 roshanikumhar CENTRAL BANK OF INDIA(607115)
27 KATNI MP-44-002-043-001/419-A
(HARDUA) 		1744002043NRG24240720230307551 24/07/2023 santra bai 1744002043WL012556 santra bai 00089 CBIN0282603 300 300 Processed 28/07/2023 207746462 santrabai CENTRAL BANK OF INDIA(607115)
28 KATNI MP-44-002-043-001/433
(HARDUA) 		1744002043NRG24240720230307553 24/07/2023 dilip 1744002043WL012556 dilip 00089 CBIN0282603 360 360 Processed 29/07/2023 207746462 dilip FINO PAYMENTS BANK LTD(608001)
29 KATNI MP-44-002-043-001/433
(HARDUA) 		1744002043NRG24240720230307552 24/07/2023 gango bai 1744002043WL012556 gango bai 00089 CBIN0282603 360 360 Processed 28/07/2023 207746462 gangobai CENTRAL BANK OF INDIA(607115)
30 KATNI MP-44-002-043-001/435-A
(HARDUA) 		1744002043NRG24240720230307554 24/07/2023 tulsa bai 1744002043WL012556 tulsa bai 00089 CBIN0282603 300 300 Processed 28/07/2023 207746462 tulsabai CENTRAL BANK OF INDIA(607115)
31 KATNI MP-44-002-043-001/437-A
(HARDUA) 		1744002043NRG24240720230307555 24/07/2023 Ratrani 1744002043WL012556 Ratrani 00089 CBIN0282603 360 360 Processed 28/07/2023 207746462 Ratrani AIRTEL PAYMENTS BANK LIMITED(990288)
32 KATNI MP-44-002-043-001/437-B
(HARDUA) 		1744002043NRG24240720230307556 24/07/2023 Basant chaudhary 1744002043WL012556 Basant chaudhary 00089 CBIN0282603 300 300 Processed 30/07/2023 207746462 Basantchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATNI MP-44-002-043-001/456
(HARDUA) 		1744002043NRG24240720230307558 24/07/2023 devvati 1744002043WL012556 devvati 00089 CBIN0282603 300 300 Processed 30/07/2023 207746462 devvati INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATNI MP-44-002-043-001/456-A
(HARDUA) 		1744002043NRG24240720230307559 24/07/2023 sumit rani 1744002043WL012556 sumit rani 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 sumitrani CENTRAL BANK OF INDIA(607115)
35 KATNI MP-44-002-043-001/460
(HARDUA) 		1744002043NRG24240720230307560 24/07/2023 kamal kumar 1744002043WL012556 kamal kumar 00089 CBIN0282603 60 60 Processed 29/07/2023 207746462 kamalkumar FINO PAYMENTS BANK LTD(608001)
36 KATNI MP-44-002-043-001/460
(HARDUA) 		1744002043NRG24240720230307561 24/07/2023 rukmani 1744002043WL012556 rukmani 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 rukmani CENTRAL BANK OF INDIA(607115)
37 KATNI MP-44-002-043-001/460-A
(HARDUA) 		1744002043NRG24240720230307562 24/07/2023 bebi bai 1744002043WL012556 bebi bai 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 bebibai CENTRAL BANK OF INDIA(607115)
38 KATNI MP-44-002-043-001/465
(HARDUA) 		1744002043NRG24240720230307563 24/07/2023 CHAMPA 1744002043WL012556 CHAMPA 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 CHAMPA CENTRAL BANK OF INDIA(607115)
39 KATNI MP-44-002-043-001/466-A
(HARDUA) 		1744002043NRG24240720230307564 24/07/2023 Sundo bai 1744002043WL012556 Sundo bai 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 Sundobai CENTRAL BANK OF INDIA(607115)
40 KATNI MP-44-002-043-001/467-A
(HARDUA) 		1744002043NRG24240720230307565 24/07/2023 amritlal 1744002043WL012556 amritlal 00089 CBIN0282603 50 50 Processed 28/07/2023 207746462 amritlal CENTRAL BANK OF INDIA(607115)
41 KATNI MP-44-002-043-001/467-A
(HARDUA) 		1744002043NRG24240720230307566 24/07/2023 Gullo bai 1744002043WL012556 Gullo bai 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 Gullobai CENTRAL BANK OF INDIA(607115)
42 KATNI MP-44-002-043-001/467-B
(HARDUA) 		1744002043NRG24240720230307567 24/07/2023 mem bai 1744002043WL012556 mem bai 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 membai STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-043-001/473
(HARDUA) 		1744002043NRG24240720230307568 24/07/2023 BONDA BAI 1744002043WL012556 BONDA BAI 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 BONDABAI CENTRAL BANK OF INDIA(607115)
44 KATNI MP-44-002-043-001/474
(HARDUA) 		1744002043NRG24240720230307569 24/07/2023 MANISHA 1744002043WL012556 MANISHA 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 MANISHA CENTRAL BANK OF INDIA(607115)
45 KATNI MP-44-002-043-001/515
(HARDUA) 		1744002043NRG24240720230307570 24/07/2023 SARSVATI 1744002043WL012556 SARSVATI 00089 CBIN0282603 50 50 Processed 28/07/2023 207746462 SARSVATI CENTRAL BANK OF INDIA(607115)
46 KATNI MP-44-002-043-001/527-A
(HARDUA) 		1744002043NRG24240720230307571 24/07/2023 rajkumari 1744002043WL012556 rajkumari 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 rajkumari CENTRAL BANK OF INDIA(607115)
47 KATNI MP-44-002-043-001/744-B
(HARDUA) 		1744002043NRG24240720230307572 24/07/2023 kamla kori 1744002043WL012556 kamla kori 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 kamlakori CENTRAL BANK OF INDIA(607115)
48 KATNI MP-44-002-043-001/789
(HARDUA) 		1744002043NRG24240720230307573 24/07/2023 ramkali 1744002043WL012556 ramkali 00089 CBIN0282603 10 10 Processed 30/07/2023 207746462 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATNI MP-44-002-043-001/92-B
(HARDUA) 		1744002043NRG24240720230307574 24/07/2023 lalla bai 1744002043WL012556 lalla bai 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 lallabai MADHYANCHAL GRAMIN BANK(607232)
50 KATNI MP-44-002-043-001/92-B
(HARDUA) 		1744002043NRG24240720230307575 24/07/2023 shani 1744002043WL012556 shani 00089 CBIN0282603 50 50 Processed 28/07/2023 207746462 shani CENTRAL BANK OF INDIA(607115)
51 KATNI MP-44-002-043-001/99
(HARDUA) 		1744002043NRG24240720230307577 24/07/2023 uma bai 1744002043WL012556 uma bai 00089 CBIN0282603 60 60 Processed 30/07/2023 207746462 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATNI MP-44-002-043-002/665
(HARDUA) 		1744002043NRG24240720230307578 24/07/2023 RADHA BAI 1744002043WL012556 RADHA BAI 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 RADHABAI CENTRAL BANK OF INDIA(607115)
53 KATNI MP-44-002-043-002/666
(HARDUA) 		1744002043NRG24240720230307579 24/07/2023 SUNEETA BAI 1744002043WL012556 SUNEETA BAI 00089 CBIN0282603 1200 1200 Processed 28/07/2023 207746462 SUNEETABAI CENTRAL BANK OF INDIA(607115)
54 KATNI MP-44-002-043-01/726
(HARDUA) 		1744002043NRG24240720230307580 24/07/2023 PAN BAI 1744002043WL012556 PAN BAI 00089 CBIN0282603 60 60 Processed 28/07/2023 207746462 PANBAI CENTRAL BANK OF INDIA(607115)
55 KATNI MP-44-002-044-001/110-A
(KUDO) 		1744002044NRG24240720230307486 24/07/2023 Meera bai 1744002044WL012548 Meera bai 00089 CBIN0282603 3300 3300 Processed 28/07/2023 207746462 Meerabai CENTRAL BANK OF INDIA(607115)
56 KATNI MP-44-002-044-003/247
(KUDO) 		1744002044NRG24240720230307499 24/07/2023 GULAB BAI 1744002044WL012550 GULAB BAI 00089 CBIN0282603 3300 3300 Processed 28/07/2023 207746462 GULABBAI CENTRAL BANK OF INDIA(607115)
57 KATNI MP-44-002-044-003/258-A
(KUDO) 		1744002044NRG24240720230307500 24/07/2023 SURESH 1744002044WL012551 SURESH 00089 CBIN0282603 3300 3300 Processed 28/07/2023 207746462 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 32314 32314
58 KATNI MP-44-002-023-001/553
(SLAYA) 		1744002023NRG24240720230307786 24/07/2023 Ganesh Prasad 1744002023WL012569 Ganesh Prasad 00165 IBKL0001560 50 50 Processed 28/07/2023 207746462 GaneshPrasad IDBI BANK(607095)
SubTotal 50 50
59 KATNI MP-44-002-052-001/801
(JOBIKALA) 		1744002052NRG24240720230307484 24/07/2023 arti bai 1744002052WL012546 arti bai 00176 IDIB000J608 2123 2123 Processed 28/07/2023 207746462 artibai INDIAN BANK(607105)
60 KATNI MP-44-002-052-001/801
(JOBIKALA) 		1744002052NRG24240720230307485 24/07/2023 ashok kumar 1744002052WL012547 ashok kumar 00176 IDIB000J608 2123 2123 Processed 28/07/2023 207746462 ashokkumar INDIAN BANK(607105)
61 KATNI MP-44-002-053-001/142
(BISTRA) 		1744002000NRG24240720230307821 24/07/2023 amarat lala 1744002WL012571 amarat lala 00176 IDIB000J608 900 900 Processed 28/07/2023 207746462 amaratlala INDIAN BANK(607105)
62 KATNI MP-44-002-053-001/179
(BISTRA) 		1744002000NRG24240720230307823 24/07/2023 pushpraaj 1744002WL012571 pushpraaj 00176 IDIB000J608 400 400 Processed 28/07/2023 207746462 pushpraaj PUNJAB NATIONAL BANK(508568)
SubTotal 5546 5546
63 KATNI MP-44-002-052-001/457-A
(JOBIKALA) 		1744002052NRG24240720230307462 24/07/2023 roopa bai 1744002052WL012536 roopa bai 00176 IDIB000K631 2895 2895 Processed 28/07/2023 207746462 roopabai INDIAN BANK(607105)
SubTotal 2895 2895
64 KATNI MP-44-002-003-001/197
(BADA) 		1744002000NRG24240720230307795 24/07/2023 bindu bai 1744002WL012570 bindu bai 00176 IDIB000P655 800 800 Processed 28/07/2023 207746462 bindubai INDIAN BANK(607105)
65 KATNI MP-44-002-003-001/80
(BADA) 		1744002000NRG24240720230307815 24/07/2023 Batti bai 1744002WL012570 Batti bai 00176 IDIB000P655 600 600 Processed 28/07/2023 207746462 Battibai INDIAN BANK(607105)
66 KATNI MP-44-002-003-001/84
(BADA) 		1744002000NRG24240720230307816 24/07/2023 satairam 1744002WL012570 satairam 00176 IDIB000P655 1200 1200 Processed 28/07/2023 207746462 satairam INDIAN BANK(607105)
SubTotal 2600 2600
67 KATNI MP-44-002-052-001/760-B
(JOBIKALA) 		1744002052NRG24240720230307424 24/07/2023 narendra thakur 1744002052WL012526 narendra thakur 00354 PUNB0057710 2895 2895 Processed 28/07/2023 207746462 narendrathakur STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-052-001/782
(JOBIKALA) 		1744002052NRG24240720230307456 24/07/2023 RAJENDRA TOMAR 1744002052WL012532 RAJENDRA TOMAR 00354 PUNB0057710 2895 2895 Processed 28/07/2023 207746462 RAJENDRATOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5790 5790
69 KATNI MP-44-002-043-001/259-A
(HARDUA) 		1744002043NRG24240720230307530 24/07/2023 Rani bai 1744002043WL012556 Rani bai 00415 SBIN0000405 1182 1182 Processed 28/07/2023 207746462 Ranibai STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-043-001/388-A
(HARDUA) 		1744002043NRG24240720230307546 24/07/2023 Reshma 1744002043WL012556 Reshma 00415 SBIN0000405 120 120 Processed 28/07/2023 207746462 Reshma BANK OF BARODA(606985)
SubTotal 1302 1302
71 KATNI MP-44-002-003-001/157
(BADA) 		1744002000NRG24240720230307790 24/07/2023 MUNNI 1744002WL012570 MUNNI 00415 SBIN0003087 1200 1200 Processed 28/07/2023 207746462 MUNNI STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-003-001/188-A
(BADA) 		1744002000NRG24240720230307793 24/07/2023 KRISHNA BAI 1744002WL012570 KRISHNA BAI 00415 SBIN0003087 800 800 Processed 28/07/2023 207746462 KRISHNABAI STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-003-001/307
(BADA) 		1744002000NRG24240720230307801 24/07/2023 uma bai 1744002WL012570 uma bai 00415 SBIN0003087 800 800 Processed 28/07/2023 207746462 umabai STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-003-001/589
(BADA) 		1744002000NRG24240720230307808 24/07/2023 ROHIT 1744002WL012570 ROHIT 00415 SBIN0003087 1200 1200 Processed 28/07/2023 207746462 ROHIT STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-003-001/595
(BADA) 		1744002000NRG24240720230307809 24/07/2023 SUNITA BAI 1744002WL012570 SUNITA BAI 00415 SBIN0003087 1200 1200 Processed 28/07/2023 207746462 SUNITABAI STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-003-001/601
(BADA) 		1744002000NRG24240720230307810 24/07/2023 Komal Prasad 1744002WL012570 Komal Prasad 00415 SBIN0003087 1200 1200 Processed 28/07/2023 207746462 KomalPrasad STATE BANK OF INDIA(508548)
SubTotal 6400 6400
77 KATNI MP-44-002-043-001/452-A
(HARDUA) 		1744002043NRG24240720230307557 24/07/2023 Prabha devi 1744002043WL012556 Prabha devi 00415 SBIN0004642 360 360 Processed 28/07/2023 207746462 Prabhadevi STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-043-001/92-C
(HARDUA) 		1744002043NRG24240720230307576 24/07/2023 lalta bai 1744002043WL012556 lalta bai 00415 SBIN0004642 60 60 Processed 30/07/2023 207746462 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
79 KATNI MP-44-002-043-001/242-A
(HARDUA) 		1744002043NRG24240720230307528 24/07/2023 upasana bai 1744002043WL012556 upasana bai 00415 SBIN0007719 1182 1182 Processed 28/07/2023 207746462 upasanabai STATE BANK OF INDIA(508548)
SubTotal 1182 1182
80 KATNI MP-44-002-050-001/121
(KACHARGOW JOWA) 		1744002050NRG24240720230307680 24/07/2023 mantu 1744002050WL012561 mantu 00415 SBIN0030270 1500 1500 Processed 28/07/2023 207746462 mantu STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-050-001/199
(KACHARGOW JOWA) 		1744002050NRG24240720230307763 24/07/2023 AMRITA 1744002050WL012565 AMRITA 00415 SBIN0030270 3300 3300 Processed 28/07/2023 207746462 AMRITA STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-050-001/35
(KACHARGOW JOWA) 		1744002050NRG24240720230307761 24/07/2023 gita 1744002050WL012564 gita 00415 SBIN0030270 3300 3300 Processed 28/07/2023 207746462 gita INDUSIND BANK(607189)
83 KATNI MP-44-002-050-002/409
(KACHARGOW JOWA) 		1744002050NRG24240720230307681 24/07/2023 buiya 1744002050WL012562 buiya 00415 SBIN0030270 1650 1650 Processed 28/07/2023 207746462 buiya STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-050-002/438
(KACHARGOW JOWA) 		1744002050NRG24240720230307762 24/07/2023 Sanju 1744002050WL012564 Sanju 00415 SBIN0030270 3300 3300 Processed 28/07/2023 207746462 Sanju STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-052-001/183-A
(JOBIKALA) 		1744002052NRG24240720230307463 24/07/2023 ram suphal 1744002052WL012537 ram suphal 00415 SBIN0030270 2895 2895 Processed 28/07/2023 207746462 ramsuphal STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-052-001/240
(JOBIKALA) 		1744002052NRG24240720230307459 24/07/2023 MAYA BAI 1744002052WL012533 MAYA BAI 00415 SBIN0030270 2700 2700 Processed 28/07/2023 207746462 MAYABAI STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-052-001/240
(JOBIKALA) 		1744002052NRG24240720230307458 24/07/2023 RAM PRASAD 1744002052WL012533 RAM PRASAD 00415 SBIN0030270 2700 2700 Processed 28/07/2023 207746462 RAMPRASAD PUNJAB NATIONAL BANK(508568)
88 KATNI MP-44-002-052-001/289
(JOBIKALA) 		1744002052NRG24240720230307468 24/07/2023 SUNITA 1744002052WL012541 SUNITA 00415 SBIN0030270 2123 2123 Processed 28/07/2023 207746462 SUNITA STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-052-001/339-B
(JOBIKALA) 		1744002052NRG24240720230307460 24/07/2023 sukhchain 1744002052WL012534 sukhchain 00415 SBIN0030270 2700 2700 Processed 28/07/2023 207746462 sukhchain STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-052-001/345-C
(JOBIKALA) 		1744002052NRG24240720230307423 24/07/2023 suresh patel 1744002052WL012525 suresh patel 00415 SBIN0030270 2895 2895 Processed 28/07/2023 207746462 sureshpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
91 KATNI MP-44-002-052-001/394-A
(JOBIKALA) 		1744002052NRG24240720230307461 24/07/2023 rohit patel 1744002052WL012535 rohit patel 00415 SBIN0030270 2895 2895 Processed 28/07/2023 207746462 rohitpatel STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-052-001/409
(JOBIKALA) 		1744002052NRG24240720230307469 24/07/2023 SURESH 1744002052WL012542 SURESH 00415 SBIN0030270 2123 2123 Processed 28/07/2023 207746462 SURESH STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-052-001/44
(JOBIKALA) 		1744002052NRG24240720230307467 24/07/2023 geeta 1744002052WL012540 geeta 00415 SBIN0030270 2660 2660 Processed 28/07/2023 207746462 geeta UNION BANK OF INDIA(508500)
94 KATNI MP-44-002-052-001/44
(JOBIKALA) 		1744002052NRG24240720230307466 24/07/2023 sahulal 1744002052WL012540 sahulal 00415 SBIN0030270 2660 2660 Processed 28/07/2023 207746462 sahulal UNION BANK OF INDIA(508500)
95 KATNI MP-44-002-052-001/469-A
(JOBIKALA) 		1744002052NRG24240720230307470 24/07/2023 bhoora 1744002052WL012543 bhoora 00415 SBIN0030270 1800 1800 Processed 28/07/2023 207746462 bhoora STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-052-001/486
(JOBIKALA) 		1744002052NRG24240720230307454 24/07/2023 sonelal 1744002052WL012531 sonelal 00415 SBIN0030270 2240 2240 Processed 28/07/2023 207746462 sonelal STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-052-001/486
(JOBIKALA) 		1744002052NRG24240720230307455 24/07/2023 SUSAMMI 1744002052WL012531 SUSAMMI 00415 SBIN0030270 2400 2400 Processed 28/07/2023 207746462 SUSAMMI STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-052-001/493
(JOBIKALA) 		1744002052NRG24240720230307422 24/07/2023 RAJKUMARI 1744002052WL012524 RAJKUMARI 00415 SBIN0030270 2702 2702 Processed 28/07/2023 207746462 RAJKUMARI STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-052-001/709-A
(JOBIKALA) 		1744002052NRG24240720230307428 24/07/2023 baliraj kushwaha 1744002052WL012528 baliraj kushwaha 00415 SBIN0030270 2702 2702 Processed 28/07/2023 207746462 balirajkushwaha STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-052-001/709-A
(JOBIKALA) 		1744002052NRG24240720230307427 24/07/2023 ramashray kushwaha 1744002052WL012528 ramashray kushwaha 00415 SBIN0030270 2895 2895 Processed 28/07/2023 207746462 ramashraykushwaha STATE BANK OF INDIA(508548)
101 KATNI MP-44-002-052-001/731
(JOBIKALA) 		1744002052NRG24240720230307471 24/07/2023 ANJO 1744002052WL012544 ANJO 00415 SBIN0030270 2123 2123 Processed 28/07/2023 207746462 ANJO STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-052-001/760-B
(JOBIKALA) 		1744002052NRG24240720230307425 24/07/2023 brajkumari 1744002052WL012526 brajkumari 00415 SBIN0030270 2316 2316 Processed 28/07/2023 207746462 brajkumari HDFC BANK LTD(607152)
103 KATNI MP-44-002-052-001/782
(JOBIKALA) 		1744002052NRG24240720230307457 24/07/2023 SARITA BAI TOMAR 1744002052WL012532 SARITA BAI TOMAR 00415 SBIN0030270 2895 2895 Processed 28/07/2023 207746462 SARITABAITOMAR STATE BANK OF INDIA(508548)
104 KATNI MP-44-002-052-002/571
(JOBIKALA) 		1744002052NRG24240720230307426 24/07/2023 SUGAR BAI 1744002052WL012527 SUGAR BAI 00415 SBIN0030270 2895 2895 Processed 28/07/2023 207746462 SUGARBAI STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-052-002/658-A
(JOBIKALA) 		1744002052NRG24240720230307465 24/07/2023 Rekha bai 1744002052WL012539 Rekha bai 00415 SBIN0030270 2895 2895 Processed 28/07/2023 207746462 Rekhabai STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-053-001/113
(BISTRA) 		1744002000NRG24240720230307820 24/07/2023 lalite 1744002WL012571 lalite 00415 SBIN0030270 1000 1000 Processed 28/07/2023 207746462 lalite STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-053-001/182
(BISTRA) 		1744002000NRG24240720230307824 24/07/2023 gajedr 1744002WL012571 gajedr 00415 SBIN0030270 1000 1000 Processed 28/07/2023 207746462 gajedr STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-053-001/189
(BISTRA) 		1744002000NRG24240720230307825 24/07/2023 kasharlala 1744002WL012571 kasharlala 00415 SBIN0030270 900 900 Processed 28/07/2023 207746462 kasharlala STATE BANK OF INDIA(508548)
109 KATNI MP-44-002-053-001/199
(BISTRA) 		1744002000NRG24240720230307826 24/07/2023 kusume 1744002WL012571 kusume 00415 SBIN0030270 900 900 Processed 28/07/2023 207746462 kusume STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-053-001/20
(BISTRA) 		1744002000NRG24240720230307827 24/07/2023 ujareya 1744002WL012571 ujareya 00415 SBIN0030270 180 180 Processed 28/07/2023 207746462 ujareya STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-053-001/220
(BISTRA) 		1744002000NRG24240720230307828 24/07/2023 ramkalie 1744002WL012571 ramkalie 00415 SBIN0030270 360 360 Processed 28/07/2023 207746462 ramkalie STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-053-001/229
(BISTRA) 		1744002000NRG24240720230307829 24/07/2023 sheema 1744002WL012571 sheema 00415 SBIN0030270 720 720 Processed 28/07/2023 207746462 sheema STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-053-001/274
(BISTRA) 		1744002000NRG24240720230307830 24/07/2023 sumetra 1744002WL012571 sumetra 00415 SBIN0030270 180 180 Processed 28/07/2023 207746462 sumetra STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-053-001/560
(BISTRA) 		1744002000NRG24240720230307832 24/07/2023 babe 1744002WL012571 babe 00415 SBIN0030270 540 540 Processed 28/07/2023 207746462 babe STATE BANK OF INDIA(508548)
SubTotal 73044 73044
115 KATNI MP-44-002-023-001/123
(SLAYA) 		1744002023NRG24240720230307785 24/07/2023 labhhu 1744002023WL012569 labhhu 00415 SBIN0030271 50 50 Processed 28/07/2023 207746462 labhhu STATE BANK OF INDIA(508548)
SubTotal 50 50
116 KATNI MP-44-002-003-001/101
(BADA) 		1744002000NRG24240720230307787 24/07/2023 mangilal 1744002WL012570 mangilal 00697 BKID0MG1225 200 200 Processed 28/07/2023 207746462 mangilal NARMADA JHABUA GRAMIN BANK(508515)
117 KATNI MP-44-002-003-001/127
(BADA) 		1744002000NRG24240720230307788 24/07/2023 lakshami 1744002WL012570 lakshami 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 lakshami NARMADA JHABUA GRAMIN BANK(508515)
118 KATNI MP-44-002-003-001/146
(BADA) 		1744002000NRG24240720230307789 24/07/2023 ramgopal 1744002WL012570 ramgopal 00697 BKID0MG1225 400 400 Processed 28/07/2023 207746462 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
119 KATNI MP-44-002-003-001/179
(BADA) 		1744002000NRG24240720230307792 24/07/2023 sunila 1744002WL012570 sunila 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 sunila CENTRAL BANK OF INDIA(607115)
120 KATNI MP-44-002-003-001/196
(BADA) 		1744002000NRG24240720230307794 24/07/2023 suman 1744002WL012570 suman 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 suman STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-003-001/218
(BADA) 		1744002000NRG24240720230307796 24/07/2023 bhagvandaas 1744002WL012570 bhagvandaas 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 bhagvandaas NARMADA JHABUA GRAMIN BANK(508515)
122 KATNI MP-44-002-003-001/218
(BADA) 		1744002000NRG24240720230307797 24/07/2023 rajkumari 1744002WL012570 rajkumari 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
123 KATNI MP-44-002-003-001/228
(BADA) 		1744002000NRG24240720230307798 24/07/2023 itiya bai 1744002WL012570 itiya bai 00697 BKID0MG1225 800 800 Processed 28/07/2023 207746462 itiyabai NARMADA JHABUA GRAMIN BANK(508515)
124 KATNI MP-44-002-003-001/27
(BADA) 		1744002000NRG24240720230307799 24/07/2023 SONA BAI 1744002WL012570 SONA BAI 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
125 KATNI MP-44-002-003-001/282
(BADA) 		1744002000NRG24240720230307800 24/07/2023 indrabhan 1744002WL012570 indrabhan 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 indrabhan STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-003-001/33
(BADA) 		1744002000NRG24240720230307802 24/07/2023 RAJESH 1744002WL012570 RAJESH 00697 BKID0MG1225 1000 1000 Processed 28/07/2023 207746462 RAJESH STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-003-001/33
(BADA) 		1744002000NRG24240720230307803 24/07/2023 RATTO 1744002WL012570 RATTO 00697 BKID0MG1225 800 800 Processed 28/07/2023 207746462 RATTO NARMADA JHABUA GRAMIN BANK(508515)
128 KATNI MP-44-002-003-001/41
(BADA) 		1744002000NRG24240720230307804 24/07/2023 BHOLA 1744002WL012570 BHOLA 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
129 KATNI MP-44-002-003-001/44
(BADA) 		1744002000NRG24240720230307805 24/07/2023 kapsi bai 1744002WL012570 kapsi bai 00697 BKID0MG1225 800 800 Processed 28/07/2023 207746462 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
130 KATNI MP-44-002-003-001/48
(BADA) 		1744002000NRG24240720230307806 24/07/2023 kusum bai 1744002WL012570 kusum bai 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
131 KATNI MP-44-002-003-001/547-D
(BADA) 		1744002000NRG24240720230307807 24/07/2023 rakesh yadav 1744002WL012570 rakesh yadav 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 rakeshyadav NARMADA JHABUA GRAMIN BANK(508515)
132 KATNI MP-44-002-003-001/67-A
(BADA) 		1744002000NRG24240720230307812 24/07/2023 JANAM BAI 1744002WL012570 JANAM BAI 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 JANAMBAI NARMADA JHABUA GRAMIN BANK(508515)
133 KATNI MP-44-002-003-001/69
(BADA) 		1744002000NRG24240720230307813 24/07/2023 TARA 1744002WL012570 TARA 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 TARA NARMADA JHABUA GRAMIN BANK(508515)
134 KATNI MP-44-002-003-001/71
(BADA) 		1744002000NRG24240720230307814 24/07/2023 PARVATI BAI 1744002WL012570 PARVATI BAI 00697 BKID0MG1225 800 800 Processed 28/07/2023 207746462 PARVATIBAI INDUSIND BANK(607189)
135 KATNI MP-44-002-003-001/86
(BADA) 		1744002000NRG24240720230307817 24/07/2023 KOUSALIYA 1744002WL012570 KOUSALIYA 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 KOUSALIYA NARMADA JHABUA GRAMIN BANK(508515)
136 KATNI MP-44-002-003-002/388
(BADA) 		1744002000NRG24240720230307819 24/07/2023 rajesh 1744002WL012570 rajesh 00697 BKID0MG1225 1200 1200 Processed 28/07/2023 207746462 rajesh STATE BANK OF INDIA(508548)
SubTotal 21600 21600
137 KATNI MP-44-002-003-001/65
(BADA) 		1744002000NRG24240720230307811 24/07/2023 PANNA 1744002WL012570 PANNA 00697 BKID0NAMRGB 800 800 Processed 28/07/2023 207746462 PANNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
Total 156393 156393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_240723APB_FTO_184236 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 2400
2 KATNI MP1744002_240723APB_FTO_184236 Central Bank Of India CBIN0282603 HARDUA 32314
3 KATNI MP1744002_240723APB_FTO_184236 IDBI Bank IBKL0001560 SALAIYA 50
4 KATNI MP1744002_240723APB_FTO_184236 Indian Bank IDIB000J608 Jhukehi 5546
5 KATNI MP1744002_240723APB_FTO_184236 Indian Bank IDIB000K631 KATNI 2895
6 KATNI MP1744002_240723APB_FTO_184236 Indian Bank IDIB000P655 PIPRAUNDH 2600
7 KATNI MP1744002_240723APB_FTO_184236 Punjab National Bank PUNB0057710 Katni 5790
8 KATNI MP1744002_240723APB_FTO_184236 State Bank of India SBIN0000405 KATNI 1302
9 KATNI MP1744002_240723APB_FTO_184236 State Bank of India SBIN0003087 NIWAR 6400
10 KATNI MP1744002_240723APB_FTO_184236 State Bank of India SBIN0004642 RITHI 420
11 KATNI MP1744002_240723APB_FTO_184236 State Bank of India SBIN0007719 DEOGAON 1182
12 KATNI MP1744002_240723APB_FTO_184236 State Bank of India SBIN0030270 KANHAWARA 52181
13 KATNI MP1744002_240723APB_FTO_184236 State Bank of India SBIN0030270 KANHWARA 10760
14 KATNI MP1744002_240723APB_FTO_184236 State Bank of India SBIN0030270 khanhwara 9923
15 KATNI MP1744002_240723APB_FTO_184236 State Bank of India SBIN0030270 khanwara 180
16 KATNI MP1744002_240723APB_FTO_184236 State Bank of India SBIN0030271 DEORI HATAI 50
17 KATNI MP1744002_240723APB_FTO_184236 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 21600
18 KATNI MP1744002_240723APB_FTO_184236 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 800

Download In Excel