Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_281023APB_FTO_335961
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-44-002-035-001/202-A
(PATWARA) 		1744002000NRG24281020230552373 28/10/2023 PHOOL CHAND PATEL 1744002WL022575 PHOOL CHAND PATEL 00045 BARB0LAMTAR 594 594 Processed 08/11/2023 288337717 PHOOLCHANDPATEL STATE BANK OF INDIA(508548)
2 KATNI MP-44-002-050-001/354-A
(KACHARGOW JOWA) 		1744002050NRG24281020230550673 28/10/2023 SHAKUN BAI 1744002050WL022532 SHAKUN BAI 00045 BARB0LAMTAR 1200 1200 Processed 08/11/2023 288337717 SHAKUNBAI BANK OF BARODA(606985)
SubTotal 1794 1794
3 KATNI MP-44-002-045-001/433
(KHARKHARI) 		1744002045NRG24271020230550473 28/10/2023 seema 1744002045WL022522 seema 00048 BKID0009413 1020 1020 Processed 08/11/2023 288337717 seema BANK OF BARODA(606985)
4 KATNI MP-44-002-045-001/433
(KHARKHARI) 		1744002045NRG24271020230550472 28/10/2023 subhash 1744002045WL022522 subhash 00048 BKID0009413 1020 1020 Processed 08/11/2023 288337717 subhash BANK OF INDIA(508505)
SubTotal 2040 2040
5 KATNI MP-44-002-040-001/108
(GHAGHRIKHURD) 		1744002040NRG24281020230550646 28/10/2023 suman bai 1744002040WL022530 suman bai 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 sumanbai CANARA BANK(508532)
6 KATNI MP-44-002-040-001/128
(GHAGHRIKHURD) 		1744002040NRG24281020230550647 28/10/2023 nimiya bai 1744002040WL022530 nimiya bai 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 nimiyabai CANARA BANK(508532)
7 KATNI MP-44-002-040-001/129
(GHAGHRIKHURD) 		1744002040NRG24281020230550648 28/10/2023 panbai 1744002040WL022530 panbai 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 panbai PUNJAB NATIONAL BANK(508568)
8 KATNI MP-44-002-040-001/130
(GHAGHRIKHURD) 		1744002040NRG24281020230550649 28/10/2023 sheela bai 1744002040WL022530 sheela bai 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 sheelabai PUNJAB NATIONAL BANK(508568)
9 KATNI MP-44-002-040-001/131
(GHAGHRIKHURD) 		1744002040NRG24281020230550650 28/10/2023 lalbai 1744002040WL022530 lalbai 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 lalbai CANARA BANK(508532)
10 KATNI MP-44-002-040-001/141
(GHAGHRIKHURD) 		1744002040NRG24281020230550651 28/10/2023 suman 1744002040WL022530 suman 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 suman CANARA BANK(508532)
11 KATNI MP-44-002-040-001/144
(GHAGHRIKHURD) 		1744002040NRG24281020230550654 28/10/2023 arti 1744002040WL022530 arti 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 arti CANARA BANK(508532)
12 KATNI MP-44-002-040-001/149
(GHAGHRIKHURD) 		1744002040NRG24281020230550655 28/10/2023 radha 1744002040WL022530 radha 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 radha CANARA BANK(508532)
13 KATNI MP-44-002-040-001/151
(GHAGHRIKHURD) 		1744002040NRG24281020230550656 28/10/2023 bisarti 1744002040WL022530 bisarti 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 bisarti CANARA BANK(508532)
14 KATNI MP-44-002-040-001/160
(GHAGHRIKHURD) 		1744002040NRG24281020230550657 28/10/2023 sukku 1744002040WL022530 sukku 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 sukku CANARA BANK(508532)
15 KATNI MP-44-002-040-001/171
(GHAGHRIKHURD) 		1744002040NRG24281020230550658 28/10/2023 malati bai 1744002040WL022530 malati bai 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 malatibai PUNJAB NATIONAL BANK(508568)
16 KATNI MP-44-002-040-001/176
(GHAGHRIKHURD) 		1744002040NRG24281020230550659 28/10/2023 ramkali 1744002040WL022530 ramkali 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 ramkali CANARA BANK(508532)
17 KATNI MP-44-002-040-001/34
(GHAGHRIKHURD) 		1744002040NRG24281020230550660 28/10/2023 RAM BAI 1744002040WL022530 RAM BAI 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 RAMBAI PUNJAB NATIONAL BANK(508568)
18 KATNI MP-44-002-040-001/58
(GHAGHRIKHURD) 		1744002040NRG24281020230550662 28/10/2023 somvati 1744002040WL022530 somvati 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 somvati CANARA BANK(508532)
19 KATNI MP-44-002-040-001/60
(GHAGHRIKHURD) 		1744002040NRG24281020230550663 28/10/2023 budhiya 1744002040WL022530 budhiya 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 budhiya CANARA BANK(508532)
20 KATNI MP-44-002-040-001/61
(GHAGHRIKHURD) 		1744002040NRG24281020230550664 28/10/2023 lakhanlal 1744002040WL022530 lakhanlal 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 lakhanlal CANARA BANK(508532)
21 KATNI MP-44-002-040-001/64
(GHAGHRIKHURD) 		1744002040NRG24281020230550665 28/10/2023 anarkali 1744002040WL022530 anarkali 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 anarkali CANARA BANK(508532)
22 KATNI MP-44-002-040-001/90
(GHAGHRIKHURD) 		1744002040NRG24281020230550666 28/10/2023 sukrana 1744002040WL022530 sukrana 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 sukrana CANARA BANK(508532)
23 KATNI MP-44-002-040-001/91
(GHAGHRIKHURD) 		1744002040NRG24281020230550667 28/10/2023 dropati 1744002040WL022530 dropati 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 dropati CANARA BANK(508532)
24 KATNI MP-44-002-040-001/93
(GHAGHRIKHURD) 		1744002040NRG24281020230550668 28/10/2023 sipahi 1744002040WL022530 sipahi 00078 CNRB0002545 400 400 Processed 08/11/2023 288337717 sipahi CANARA BANK(508532)
25 KATNI MP-44-002-040-001/98
(GHAGHRIKHURD) 		1744002040NRG24281020230550669 28/10/2023 sukhiya bai 1744002040WL022530 sukhiya bai 00078 CNRB0002545 600 600 Processed 08/11/2023 288337717 sukhiyabai PUNJAB NATIONAL BANK(508568)
SubTotal 12400 12400
26 KATNI MP-44-002-012-002/373-A
(TKHLA) 		1744002012NRG24281020230551042 28/10/2023 anita kewat 1744002012WL022542 anita kewat 00089 CBIN0280747 760 760 Processed 08/11/2023 288337717 anitakewat CENTRAL BANK OF INDIA(607115)
27 KATNI MP-44-002-012-002/456-A
(TKHLA) 		1744002012NRG24281020230551046 28/10/2023 GEETA BAI 1744002012WL022542 GEETA BAI 00089 CBIN0280747 1140 1140 Processed 08/11/2023 288337717 GEETABAI CENTRAL BANK OF INDIA(607115)
28 KATNI MP-44-002-012-002/473
(TKHLA) 		1744002012NRG24281020230551047 28/10/2023 ramsahaye 1744002012WL022542 ramsahaye 00089 CBIN0280747 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KATNI MP-44-002-012-002/503-B
(TKHLA) 		1744002012NRG24281020230551049 28/10/2023 Chandrakali Yadav 1744002012WL022542 Chandrakali Yadav 00089 CBIN0280747 1140 1140 Processed 08/11/2023 288337717 ChandrakaliYadav CENTRAL BANK OF INDIA(607115)
30 KATNI MP-44-002-012-002/619
(TKHLA) 		1744002012NRG24281020230551050 28/10/2023 seeta bai kewat 1744002012WL022542 seeta bai kewat 00089 CBIN0280747 1140 1140 Processed 08/11/2023 288337717 seetabaikewat CENTRAL BANK OF INDIA(607115)
31 KATNI MP-44-002-012-002/685
(TKHLA) 		1744002012NRG24281020230551051 28/10/2023 ANNU 1744002012WL022542 ANNU 00089 CBIN0280747 190 190 Processed 08/11/2023 288337717 ANNU CENTRAL BANK OF INDIA(607115)
32 KATNI MP-44-002-012-002/699
(TKHLA) 		1744002012NRG24281020230551052 28/10/2023 SAROJ 1744002012WL022542 SAROJ 00089 CBIN0280747 1140 1140 Processed 08/11/2023 288337717 SAROJ CENTRAL BANK OF INDIA(607115)
33 KATNI MP-44-002-012-002/700
(TKHLA) 		1744002012NRG24281020230551053 28/10/2023 Komal prasad 1744002012WL022542 Komal prasad 00089 CBIN0280747 1140 1140 Processed 08/11/2023 288337717 Komalprasad STATE BANK OF INDIA(508548)
SubTotal 7790 7790
34 KATNI MP-44-002-026-001/46
(PIPARIYA) 		1744002000NRG24281020230552388 28/10/2023 SANGEETA 1744002WL022576 SANGEETA 00165 IBKL0001560 1000 1000 Processed 09/11/2023 288337717 SANGEETA INDIAN BANK(607105)
SubTotal 1000 1000
35 KATNI MP-44-002-054-002/390
(PUCHI) 		1744002000NRG24281020230552367 28/10/2023 LAXMI 1744002WL022574 LAXMI 00176 IDIB000J608 900 900 Processed 08/11/2023 288337717 LAXMI INDUSIND BANK(607189)
SubTotal 900 900
36 KATNI MP-44-002-035-001/100-A
(PATWARA) 		1744002000NRG24281020230552368 28/10/2023 Dinesh 1744002WL022575 Dinesh 00176 IDIB000K631 594 594 Processed 09/11/2023 288337717 Dinesh INDIAN BANK(607105)
37 KATNI MP-44-002-035-001/100-A
(PATWARA) 		1744002000NRG24281020230552369 28/10/2023 Mithala Devi 1744002WL022575 Mithala Devi 00176 IDIB000K631 594 594 Processed 08/11/2023 288337717 MithalaDevi BANK OF BARODA(606985)
SubTotal 1188 1188
38 KATNI MP-44-002-026-001/1124
(PIPARIYA) 		1744002000NRG24281020230552383 28/10/2023 tahir 1744002WL022576 tahir 00176 IDIB000N586 1000 1000 Processed 09/11/2023 288337717 tahir INDIAN BANK(607105)
39 KATNI MP-44-002-026-001/1125
(PIPARIYA) 		1744002000NRG24281020230552384 28/10/2023 shekh samad 1744002WL022576 shekh samad 00176 IDIB000N586 800 800 Processed 09/11/2023 288337717 shekhsamad INDIAN BANK(607105)
40 KATNI MP-44-002-026-001/94
(PIPARIYA) 		1744002000NRG24281020230552389 28/10/2023 raju 1744002WL022576 raju 00176 IDIB000N586 1000 1000 Processed 09/11/2023 288337717 raju INDIAN BANK(607105)
SubTotal 2800 2800
41 KATNI MP-44-002-040-001/141-A
(GHAGHRIKHURD) 		1744002040NRG24281020230550652 28/10/2023 vishvnath bhumiya 1744002040WL022530 vishvnath bhumiya 00354 PUNB0057710 600 600 Processed 08/11/2023 288337717 vishvnathbhumiya PUNJAB NATIONAL BANK(508568)
42 KATNI MP-44-002-040-001/142
(GHAGHRIKHURD) 		1744002040NRG24281020230550653 28/10/2023 lalita bai 1744002040WL022530 lalita bai 00354 PUNB0057710 600 600 Processed 08/11/2023 288337717 lalitabai PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
43 KATNI MP-44-002-050-001/354-A
(KACHARGOW JOWA) 		1744002050NRG24281020230550672 28/10/2023 kelash 1744002050WL022532 kelash 00354 PUNB0255200 1200 1200 Processed 08/11/2023 288337717 kelash PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
44 KATNI MP-44-002-026-002/1800
(PIPARIYA) 		1744002000NRG24281020230552393 28/10/2023 GYANI 1744002WL022576 GYANI 00415 SBIN0000405 1000 1000 Processed 08/11/2023 288337717 GYANI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
45 KATNI MP-44-002-026-001/94
(PIPARIYA) 		1744002000NRG24281020230552390 28/10/2023 jira bai 1744002WL022576 jira bai 00415 SBIN0001751 800 800 Processed 08/11/2023 288337717 jirabai STATE BANK OF INDIA(508548)
SubTotal 800 800
46 KATNI MP-44-002-012-002/378
(TKHLA) 		1744002012NRG24281020230551043 28/10/2023 munni bai 1744002012WL022542 munni bai 00415 SBIN0003087 570 570 Processed 08/11/2023 288337717 munnibai STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-012-002/412
(TKHLA) 		1744002012NRG24281020230551044 28/10/2023 sakun bai 1744002012WL022542 sakun bai 00415 SBIN0003087 570 570 Processed 08/11/2023 288337717 sakunbai CENTRAL BANK OF INDIA(607115)
48 KATNI MP-44-002-012-002/428
(TKHLA) 		1744002012NRG24281020230551045 28/10/2023 savitri 1744002012WL022542 savitri 00415 SBIN0003087 1140 1140 Processed 08/11/2023 288337717 savitri CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
49 KATNI MP-44-002-026-001/1116
(PIPARIYA) 		1744002000NRG24281020230552380 28/10/2023 ANJUM PRAVEEN 1744002WL022576 ANJUM PRAVEEN 00415 SBIN0004936 1000 1000 Processed 08/11/2023 288337717 ANJUMPRAVEEN UNION BANK OF INDIA(508500)
50 KATNI MP-44-002-026-002/1156
(PIPARIYA) 		1744002000NRG24281020230552391 28/10/2023 purnimakol 1744002WL022576 purnimakol 00415 SBIN0004936 1000 1000 Processed 08/11/2023 288337717 purnimakol STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-026-002/200-A
(PIPARIYA) 		1744002000NRG24281020230552394 28/10/2023 Santra 1744002WL022576 Santra 00415 SBIN0004936 1000 1000 Processed 08/11/2023 288337717 Santra STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-026-002/273
(PIPARIYA) 		1744002000NRG24281020230552396 28/10/2023 kailashiya 1744002WL022576 kailashiya 00415 SBIN0004936 1200 1200 Processed 08/11/2023 288337717 kailashiya STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-026-002/305
(PIPARIYA) 		1744002000NRG24281020230552399 28/10/2023 Chunnu 1744002WL022576 Chunnu 00415 SBIN0004936 1200 1200 Processed 08/11/2023 288337717 Chunnu STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-026-002/331
(PIPARIYA) 		1744002000NRG24281020230552401 28/10/2023 jagranath 1744002WL022576 jagranath 00415 SBIN0004936 1200 1200 Processed 08/11/2023 288337717 jagranath UNION BANK OF INDIA(508500)
55 KATNI MP-44-002-026-002/350
(PIPARIYA) 		1744002000NRG24281020230552402 28/10/2023 shanti bai 1744002WL022576 shanti bai 00415 SBIN0004936 1200 1200 Processed 08/11/2023 288337717 shantibai STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-026-002/395
(PIPARIYA) 		1744002000NRG24281020230552406 28/10/2023 Radha 1744002WL022576 Radha 00415 SBIN0004936 1000 1000 Processed 08/11/2023 288337717 Radha STATE BANK OF INDIA(508548)
57 KATNI MP-44-002-026-002/410
(PIPARIYA) 		1744002000NRG24281020230552407 28/10/2023 sanjo 1744002WL022576 sanjo 00415 SBIN0004936 1000 1000 Processed 08/11/2023 288337717 sanjo UNION BANK OF INDIA(508500)
58 KATNI MP-44-002-026-002/439
(PIPARIYA) 		1744002000NRG24281020230552408 28/10/2023 ETOO BAI 1744002WL022576 ETOO BAI 00415 SBIN0004936 1000 1000 Processed 08/11/2023 288337717 ETOOBAI UNION BANK OF INDIA(508500)
59 KATNI MP-44-002-026-002/465
(PIPARIYA) 		1744002000NRG24281020230552410 28/10/2023 chiroungi 1744002WL022576 chiroungi 00415 SBIN0004936 1000 1000 Processed 08/11/2023 288337717 chiroungi STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-026-002/471
(PIPARIYA) 		1744002000NRG24281020230552411 28/10/2023 auma 1744002WL022576 auma 00415 SBIN0004936 1000 1000 Processed 08/11/2023 288337717 auma UNION BANK OF INDIA(508500)
61 KATNI MP-44-002-026-002/474
(PIPARIYA) 		1744002000NRG24281020230552412 28/10/2023 usha 1744002WL022576 usha 00415 SBIN0004936 1000 1000 Processed 08/11/2023 288337717 usha UNION BANK OF INDIA(508500)
62 KATNI MP-44-002-026-002/479
(PIPARIYA) 		1744002000NRG24281020230552413 28/10/2023 meera 1744002WL022576 meera 00415 SBIN0004936 1000 1000 Processed 08/11/2023 288337717 meera UNION BANK OF INDIA(508500)
63 KATNI MP-44-002-026-002/481
(PIPARIYA) 		1744002000NRG24281020230552414 28/10/2023 bakhatiya 1744002WL022576 bakhatiya 00415 SBIN0004936 1200 1200 Processed 08/11/2023 288337717 bakhatiya UNION BANK OF INDIA(508500)
64 KATNI MP-44-002-026-002/598
(PIPARIYA) 		1744002000NRG24281020230552416 28/10/2023 panbai 1744002WL022576 panbai 00415 SBIN0004936 1200 1200 Processed 08/11/2023 288337717 panbai UNION BANK OF INDIA(508500)
65 KATNI MP-44-002-026-002/611
(PIPARIYA) 		1744002000NRG24281020230552417 28/10/2023 sadho 1744002WL022576 sadho 00415 SBIN0004936 1200 1200 Processed 08/11/2023 288337717 sadho STATE BANK OF INDIA(508548)
SubTotal 18400 18400
66 KATNI MP-44-002-035-001/139-A
(PATWARA) 		1744002000NRG24281020230552371 28/10/2023 Kalpana 1744002WL022575 Kalpana 00415 SBIN0030270 594 594 Processed 08/11/2023 288337717 Kalpana STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-035-001/139-A
(PATWARA) 		1744002000NRG24281020230552370 28/10/2023 Shriram 1744002WL022575 Shriram 00415 SBIN0030270 594 594 Processed 08/11/2023 288337717 Shriram STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-035-002/428-B
(PATWARA) 		1744002000NRG24281020230552375 28/10/2023 ANJO 1744002WL022575 ANJO 00415 SBIN0030270 594 594 Processed 08/11/2023 288337717 ANJO STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-054-001/29
(PUCHI) 		1744002054NRG24281020230551492 28/10/2023 KALU 1744002054WL022558 KALU 00415 SBIN0030270 1400 1400 Processed 08/11/2023 288337717 KALU STATE BANK OF INDIA(508548)
SubTotal 3182 3182
70 KATNI MP-44-002-026-001/1103
(PIPARIYA) 		1744002000NRG24281020230552377 28/10/2023 sneha 1744002WL022576 sneha 00415 SBIN0030271 1000 1000 Processed 08/11/2023 288337717 sneha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
71 KATNI MP-44-002-026-002/464-A
(PIPARIYA) 		1744002000NRG24281020230552409 28/10/2023 SANTOSH 1744002WL022576 SANTOSH 00415 SBIN0030278 1000 1000 Processed 08/11/2023 288337717 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
72 KATNI MP-44-002-026-001/1149
(PIPARIYA) 		1744002000NRG24281020230552385 28/10/2023 SALOCHNA SAHU 1744002WL022576 SALOCHNA SAHU 00468 UBIN0532584 1000 1000 Processed 08/11/2023 288337717 SALOCHNASAHU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
73 KATNI MP-44-002-012-002/503-B
(TKHLA) 		1744002012NRG24281020230551048 28/10/2023 Vijay Yadav 1744002012WL022542 Vijay Yadav 00468 UBIN0559784 1140 1140 Processed 08/11/2023 288337717 VijayYadav UNION BANK OF INDIA(508500)
74 KATNI MP-44-002-026-001/1107
(PIPARIYA) 		1744002000NRG24281020230552378 28/10/2023 reenu singh 1744002WL022576 reenu singh 00468 UBIN0559784 1000 1000 Processed 08/11/2023 288337717 reenusingh BANK OF BARODA(606985)
75 KATNI MP-44-002-026-001/1113
(PIPARIYA) 		1744002000NRG24281020230552379 28/10/2023 SAHDIN NISHA 1744002WL022576 SAHDIN NISHA 00468 UBIN0559784 1000 1000 Processed 08/11/2023 288337717 SAHDINNISHA UNION BANK OF INDIA(508500)
76 KATNI MP-44-002-026-002/1520
(PIPARIYA) 		1744002000NRG24281020230552392 28/10/2023 vishali 1744002WL022576 vishali 00468 UBIN0559784 600 600 Processed 09/11/2023 288337717 vishali INDIAN BANK(607105)
77 KATNI MP-44-002-026-002/23-A
(PIPARIYA) 		1744002000NRG24281020230552395 28/10/2023 mulichand 1744002WL022576 mulichand 00468 UBIN0559784 1000 1000 Processed 08/11/2023 288337717 mulichand UNION BANK OF INDIA(508500)
78 KATNI MP-44-002-026-002/282
(PIPARIYA) 		1744002000NRG24281020230552397 28/10/2023 vinod 1744002WL022576 vinod 00468 UBIN0559784 1200 1200 Processed 09/11/2023 288337717 vinod INDIAN BANK(607105)
79 KATNI MP-44-002-026-002/289
(PIPARIYA) 		1744002000NRG24281020230552398 28/10/2023 Munni 1744002WL022576 Munni 00468 UBIN0559784 600 600 Processed 08/11/2023 288337717 Munni UNION BANK OF INDIA(508500)
80 KATNI MP-44-002-026-002/309-B
(PIPARIYA) 		1744002000NRG24281020230552400 28/10/2023 DHYAN BAI 1744002WL022576 DHYAN BAI 00468 UBIN0559784 1200 1200 Processed 08/11/2023 288337717 DHYANBAI UNION BANK OF INDIA(508500)
81 KATNI MP-44-002-026-002/361
(PIPARIYA) 		1744002000NRG24281020230552403 28/10/2023 guddi 1744002WL022576 guddi 00468 UBIN0559784 1200 1200 Processed 08/11/2023 288337717 guddi UNION BANK OF INDIA(508500)
82 KATNI MP-44-002-026-002/376-A
(PIPARIYA) 		1744002000NRG24281020230552405 28/10/2023 Gomati Bai kol 1744002WL022576 Gomati Bai kol 00468 UBIN0559784 1000 1000 Processed 08/11/2023 288337717 GomatiBaikol UNION BANK OF INDIA(508500)
SubTotal 9940 9940
83 KATNI MP-44-002-026-001/1123-A
(PIPARIYA) 		1744002000NRG24281020230552381 28/10/2023 MEVALAL 1744002WL022576 MEVALAL 00688 FINO0001446 1000 1000 Processed 09/11/2023 288337717 MEVALAL INDIAN BANK(607105)
84 KATNI MP-44-002-026-001/1123-A
(PIPARIYA) 		1744002000NRG24281020230552382 28/10/2023 seeta bai sahu 1744002WL022576 seeta bai sahu 00688 FINO0001446 1000 1000 Processed 08/11/2023 288337717 seetabaisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
Total 72914 72914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_281023APB_FTO_335961 Bank of Baroda BARB0LAMTAR LAMTARA 1794
2 KATNI MP1744002_281023APB_FTO_335961 Bank of India BKID0009413 KATNI 2040
3 KATNI MP1744002_281023APB_FTO_335961 Canara Bank CNRB0002545 KATNI 12400
4 KATNI MP1744002_281023APB_FTO_335961 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 7790
5 KATNI MP1744002_281023APB_FTO_335961 IDBI Bank IBKL0001560 SALAIYA 1000
6 KATNI MP1744002_281023APB_FTO_335961 Indian Bank IDIB000J608 Jhukehi 900
7 KATNI MP1744002_281023APB_FTO_335961 Indian Bank IDIB000K631 KATNI 1188
8 KATNI MP1744002_281023APB_FTO_335961 Indian Bank IDIB000N586 NEW KATNI JUNCTION 2800
9 KATNI MP1744002_281023APB_FTO_335961 Punjab National Bank PUNB0057710 Katni 1200
10 KATNI MP1744002_281023APB_FTO_335961 Punjab National Bank PUNB0255200 MEHGOAN 1200
11 KATNI MP1744002_281023APB_FTO_335961 State Bank of India SBIN0000405 KATNI 1000
12 KATNI MP1744002_281023APB_FTO_335961 State Bank of India SBIN0001751 KATNI MARKET, KATNI 800
13 KATNI MP1744002_281023APB_FTO_335961 State Bank of India SBIN0003087 niwar 2280
14 KATNI MP1744002_281023APB_FTO_335961 State Bank of India SBIN0004936 MUDWARA 8400
15 KATNI MP1744002_281023APB_FTO_335961 State Bank of India SBIN0004936 NEW KATNI JUNCTION 10000
16 KATNI MP1744002_281023APB_FTO_335961 State Bank of India SBIN0030270 KANHAWARA 1782
17 KATNI MP1744002_281023APB_FTO_335961 State Bank of India SBIN0030270 KANHWARA 1400
18 KATNI MP1744002_281023APB_FTO_335961 State Bank of India SBIN0030271 DEORI HATAI 1000
19 KATNI MP1744002_281023APB_FTO_335961 State Bank of India SBIN0030278 MURWARA KATNI 1000
20 KATNI MP1744002_281023APB_FTO_335961 Union Bank of India UBIN0532584 KATNI 1000
21 KATNI MP1744002_281023APB_FTO_335961 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 9940
22 KATNI MP1744002_281023APB_FTO_335961 Fino Payments Bank Ltd FINO0001446 MP RO 2000

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