Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_170823APB_FTO_223279
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-44-002-009-001/138-C
(GETRA) 		1744002009NRG24170820230353097 17/08/2023 SUSHMA BAI YADAV 1744002009WL015035 SUSHMA BAI YADAV 00045 BARB0DBKATN 900 900 Processed 24/08/2023 713493977 SUSHMABAIYADAV BANK OF BARODA(606985)
2 KATNI MP-44-002-009-001/293
(GETRA) 		1744002009NRG24170820230353107 17/08/2023 HEERA LAL PATEL 1744002009WL015035 HEERA LAL PATEL 00045 BARB0DBKATN 900 900 Processed 24/08/2023 713493977 HEERALALPATEL BANK OF BARODA(606985)
SubTotal 1800 1800
3 KATNI MP-44-002-002-001/136-A
(LAKHAPATERI) 		1744002002NRG24170820230353028 17/08/2023 Lalita bai 1744002002WL015032 Lalita bai 00045 BARB0INDKAT 1000 1000 Processed 24/08/2023 713493977 Lalitabai BANK OF BARODA(606985)
4 KATNI MP-44-002-002-001/137
(LAKHAPATERI) 		1744002002NRG24170820230353030 17/08/2023 gubba bai 1744002002WL015032 gubba bai 00045 BARB0INDKAT 1000 1000 Processed 24/08/2023 713493977 gubbabai BANK OF BARODA(606985)
5 KATNI MP-44-002-002-001/19
(LAKHAPATERI) 		1744002002NRG24170820230353031 17/08/2023 Sanpat Bai 1744002002WL015032 Sanpat Bai 00045 BARB0INDKAT 1000 1000 Processed 24/08/2023 713493977 SanpatBai BANK OF BARODA(606985)
6 KATNI MP-44-002-002-001/228
(LAKHAPATERI) 		1744002002NRG24170820230353034 17/08/2023 sakuntla bai 1744002002WL015032 sakuntla bai 00045 BARB0INDKAT 1000 1000 Processed 24/08/2023 713493977 sakuntlabai BANK OF BARODA(606985)
7 KATNI MP-44-002-002-001/229
(LAKHAPATERI) 		1744002002NRG24170820230353035 17/08/2023 angoori bai 1744002002WL015032 angoori bai 00045 BARB0INDKAT 1000 1000 Processed 24/08/2023 713493977 angooribai BANK OF BARODA(606985)
8 KATNI MP-44-002-002-001/280-B
(LAKHAPATERI) 		1744002002NRG24170820230353038 17/08/2023 Bati Bai Kushwaha 1744002002WL015032 Bati Bai Kushwaha 00045 BARB0INDKAT 900 900 Processed 24/08/2023 713493977 BatiBaiKushwaha INDIAN BANK(607105)
9 KATNI MP-44-002-002-001/298-A
(LAKHAPATERI) 		1744002002NRG24170820230353039 17/08/2023 babli 1744002002WL015032 babli 00045 BARB0INDKAT 360 360 Processed 24/08/2023 713493977 babli BANK OF BARODA(606985)
10 KATNI MP-44-002-002-001/30
(LAKHAPATERI) 		1744002002NRG24170820230353040 17/08/2023 Prem Bai Adiwasi 1744002002WL015032 Prem Bai Adiwasi 00045 BARB0INDKAT 720 720 Processed 24/08/2023 713493977 PremBaiAdiwasi BANK OF BARODA(606985)
11 KATNI MP-44-002-002-001/359-B
(LAKHAPATERI) 		1744002002NRG24170820230353043 17/08/2023 saroj bai shrivas 1744002002WL015032 saroj bai shrivas 00045 BARB0INDKAT 720 720 Processed 24/08/2023 713493977 sarojbaishrivas BANK OF BARODA(606985)
12 KATNI MP-44-002-002-001/365
(LAKHAPATERI) 		1744002002NRG24170820230353044 17/08/2023 Ramsakhi 1744002002WL015032 Ramsakhi 00045 BARB0INDKAT 1000 1000 Processed 24/08/2023 713493977 Ramsakhi CENTRAL BANK OF INDIA(607115)
13 KATNI MP-44-002-002-001/367
(LAKHAPATERI) 		1744002002NRG24170820230353045 17/08/2023 vimla bai 1744002002WL015032 vimla bai 00045 BARB0INDKAT 1000 1000 Processed 24/08/2023 713493977 vimlabai BANK OF BARODA(606985)
14 KATNI MP-44-002-002-001/378
(LAKHAPATERI) 		1744002002NRG24170820230353046 17/08/2023 lalita bai 1744002002WL015032 lalita bai 00045 BARB0INDKAT 600 600 Processed 24/08/2023 713493977 lalitabai BANK OF BARODA(606985)
SubTotal 10300 10300
15 KATNI MP-44-002-027-001/908
(KATANGIKALA) 		1744002027NRG24160820230351553 17/08/2023 Arun kumar patea 1744002027WL014962 Arun kumar patea 00048 BKID0009413 1000 1000 Processed 24/08/2023 713493977 Arunkumarpatea BANK OF INDIA(508505)
16 KATNI MP-44-002-041-002/359
(MAJHGWAN FATAK) 		1744002041NRG24170820230352481 17/08/2023 akhilesh kumar choudhary 1744002041WL015006 akhilesh kumar choudhary 00048 BKID0009413 174 174 Processed 24/08/2023 713493977 akhileshkumarchoudhary BANK OF INDIA(508505)
SubTotal 1174 1174
17 KATNI MP-44-002-040-001/117
(GHAGHRIKHURD) 		1744002040NRG24170820230352770 17/08/2023 sakhi bai 1744002040WL015018 sakhi bai 00078 CNRB0002545 200 200 Processed 24/08/2023 713493977 sakhibai CANARA BANK(508532)
18 KATNI MP-44-002-040-001/160
(GHAGHRIKHURD) 		1744002040NRG24170820230352760 17/08/2023 sukku 1744002040WL015017 sukku 00078 CNRB0002545 1200 1200 Processed 24/08/2023 713493977 sukku CANARA BANK(508532)
19 KATNI MP-44-002-040-001/171
(GHAGHRIKHURD) 		1744002040NRG24170820230352761 17/08/2023 malati bai 1744002040WL015017 malati bai 00078 CNRB0002545 1200 1200 Processed 24/08/2023 713493977 malatibai PUNJAB NATIONAL BANK(508568)
20 KATNI MP-44-002-040-001/176
(GHAGHRIKHURD) 		1744002040NRG24170820230352762 17/08/2023 ramkali 1744002040WL015017 ramkali 00078 CNRB0002545 1200 1200 Processed 24/08/2023 713493977 ramkali CANARA BANK(508532)
21 KATNI MP-44-002-040-001/2
(GHAGHRIKHURD) 		1744002040NRG24170820230352771 17/08/2023 Gunjan Bai 1744002040WL015018 Gunjan Bai 00078 CNRB0002545 200 200 Processed 24/08/2023 713493977 GunjanBai CANARA BANK(508532)
22 KATNI MP-44-002-040-001/207
(GHAGHRIKHURD) 		1744002040NRG24170820230352763 17/08/2023 Sanat 1744002040WL015017 Sanat 00078 CNRB0002545 1200 1200 Processed 24/08/2023 713493977 Sanat CANARA BANK(508532)
23 KATNI MP-44-002-040-001/3
(GHAGHRIKHURD) 		1744002040NRG24170820230352764 17/08/2023 Daduram 1744002040WL015017 Daduram 00078 CNRB0002545 1200 1200 Rejected 24/08/2023 713493977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KATNI MP-44-002-040-001/3
(GHAGHRIKHURD) 		1744002040NRG24170820230352765 17/08/2023 rajkumari bai 1744002040WL015017 rajkumari bai 00078 CNRB0002545 1200 1200 Processed 24/08/2023 713493977 rajkumaribai PUNJAB NATIONAL BANK(508568)
25 KATNI MP-44-002-040-001/33
(GHAGHRIKHURD) 		1744002040NRG24170820230352772 17/08/2023 dasratjh 1744002040WL015018 dasratjh 00078 CNRB0002545 200 200 Processed 24/08/2023 713493977 dasratjh CANARA BANK(508532)
26 KATNI MP-44-002-040-001/34
(GHAGHRIKHURD) 		1744002040NRG24170820230352766 17/08/2023 RAM BAI 1744002040WL015017 RAM BAI 00078 CNRB0002545 1200 1200 Processed 24/08/2023 713493977 RAMBAI PUNJAB NATIONAL BANK(508568)
27 KATNI MP-44-002-040-001/39
(GHAGHRIKHURD) 		1744002040NRG24170820230352773 17/08/2023 sukbariya 1744002040WL015018 sukbariya 00078 CNRB0002545 200 200 Processed 24/08/2023 713493977 sukbariya CANARA BANK(508532)
28 KATNI MP-44-002-040-001/5-A
(GHAGHRIKHURD) 		1744002040NRG24170820230352769 17/08/2023 Gayatri bhumiya 1744002040WL015017 Gayatri bhumiya 00078 CNRB0002545 1200 1200 Processed 24/08/2023 713493977 Gayatribhumiya CANARA BANK(508532)
29 KATNI MP-44-002-040-001/51
(GHAGHRIKHURD) 		1744002040NRG24170820230352775 17/08/2023 ashsa bai 1744002040WL015018 ashsa bai 00078 CNRB0002545 200 200 Processed 24/08/2023 713493977 ashsabai CANARA BANK(508532)
30 KATNI MP-44-002-040-001/53-B
(GHAGHRIKHURD) 		1744002040NRG24170820230352776 17/08/2023 Bharti Bhumiya 1744002040WL015018 Bharti Bhumiya 00078 CNRB0002545 200 200 Processed 24/08/2023 713493977 BhartiBhumiya CANARA BANK(508532)
31 KATNI MP-44-002-040-001/531
(GHAGHRIKHURD) 		1744002040NRG24170820230352777 17/08/2023 mamta 1744002040WL015018 mamta 00078 CNRB0002545 200 200 Processed 24/08/2023 713493977 mamta CANARA BANK(508532)
32 KATNI MP-44-002-040-001/55
(GHAGHRIKHURD) 		1744002040NRG24170820230352778 17/08/2023 jiyalal 1744002040WL015018 jiyalal 00078 CNRB0002545 200 200 Processed 24/08/2023 713493977 jiyalal CANARA BANK(508532)
33 KATNI MP-44-002-040-001/96
(GHAGHRIKHURD) 		1744002040NRG24170820230352780 17/08/2023 geshabai 1744002040WL015018 geshabai 00078 CNRB0002545 200 200 Processed 24/08/2023 713493977 geshabai CANARA BANK(508532)
SubTotal 11400 11400
34 KATNI MP-44-002-009-002/361
(GETRA) 		1744002009NRG24170820230353113 17/08/2023 ASHOK KUMAR KOL 1744002009WL015035 ASHOK KUMAR KOL 00089 CBIN0280747 900 900 Processed 24/08/2023 713493977 ASHOKKUMARKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
35 KATNI MP-44-002-002-001/203-A
(LAKHAPATERI) 		1744002002NRG24170820230353032 17/08/2023 Aneeta Yadav 1744002002WL015032 Aneeta Yadav 00089 CBIN0282023 1000 1000 Processed 24/08/2023 713493977 AneetaYadav CENTRAL BANK OF INDIA(607115)
36 KATNI MP-44-002-002-001/262-A
(LAKHAPATERI) 		1744002002NRG24170820230353037 17/08/2023 Shankarlal Vishwakarma 1744002002WL015032 Shankarlal Vishwakarma 00089 CBIN0282023 900 900 Processed 24/08/2023 713493977 ShankarlalVishwakarma CENTRAL BANK OF INDIA(607115)
37 KATNI MP-44-002-002-001/324
(LAKHAPATERI) 		1744002002NRG24170820230353041 17/08/2023 chitibai 1744002002WL015032 chitibai 00089 CBIN0282023 180 180 Processed 24/08/2023 713493977 chitibai CENTRAL BANK OF INDIA(607115)
SubTotal 2080 2080
38 KATNI MP-44-002-041-001/3-A
(MAJHGWAN FATAK) 		1744002041NRG24170820230352477 17/08/2023 ajeet chaudhari 1744002041WL015006 ajeet chaudhari 00089 CBIN0282603 174 174 Processed 24/08/2023 713493977 ajeetchaudhari CENTRAL BANK OF INDIA(607115)
39 KATNI MP-44-002-043-001/2-C
(HARDUA) 		1744002043NRG24170820230352971 17/08/2023 sunil barman 1744002043WL015029 sunil barman 00089 CBIN0282603 1170 1170 Processed 24/08/2023 713493977 sunilbarman CENTRAL BANK OF INDIA(607115)
40 KATNI MP-44-002-043-001/314
(HARDUA) 		1744002043NRG24170820230352973 17/08/2023 sunita 1744002043WL015029 sunita 00089 CBIN0282603 1170 1170 Processed 24/08/2023 713493977 sunita CENTRAL BANK OF INDIA(607115)
41 KATNI MP-44-002-043-001/314-A
(HARDUA) 		1744002043NRG24170820230352974 17/08/2023 CHAINA BAI 1744002043WL015029 CHAINA BAI 00089 CBIN0282603 1170 1170 Processed 24/08/2023 713493977 CHAINABAI CENTRAL BANK OF INDIA(607115)
42 KATNI MP-44-002-043-001/349
(HARDUA) 		1744002043NRG24170820230352975 17/08/2023 RUKMANI 1744002043WL015029 RUKMANI 00089 CBIN0282603 1170 1170 Processed 24/08/2023 713493977 RUKMANI CENTRAL BANK OF INDIA(607115)
43 KATNI MP-44-002-043-001/390-A
(HARDUA) 		1744002043NRG24170820230352976 17/08/2023 Guddi bai 1744002043WL015029 Guddi bai 00089 CBIN0282603 780 780 Processed 24/08/2023 713493977 Guddibai STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-043-001/437-A
(HARDUA) 		1744002043NRG24170820230352977 17/08/2023 Ratrani 1744002043WL015029 Ratrani 00089 CBIN0282603 1170 1170 Processed 24/08/2023 713493977 Ratrani AIRTEL PAYMENTS BANK LIMITED(990288)
45 KATNI MP-44-002-043-001/437-B
(HARDUA) 		1744002043NRG24170820230352978 17/08/2023 Basant chaudhary 1744002043WL015029 Basant chaudhary 00089 CBIN0282603 390 390 Processed 24/08/2023 713493977 Basantchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATNI MP-44-002-043-001/460
(HARDUA) 		1744002043NRG24170820230352980 17/08/2023 kamal kumar 1744002043WL015029 kamal kumar 00089 CBIN0282603 1170 1170 Processed 24/08/2023 713493977 kamalkumar FINO PAYMENTS BANK LTD(608001)
47 KATNI MP-44-002-043-001/465
(HARDUA) 		1744002043NRG24170820230352981 17/08/2023 CHAMPA 1744002043WL015029 CHAMPA 00089 CBIN0282603 1170 1170 Processed 24/08/2023 713493977 CHAMPA CENTRAL BANK OF INDIA(607115)
48 KATNI MP-44-002-043-001/466-A
(HARDUA) 		1744002043NRG24170820230352982 17/08/2023 Sundo bai 1744002043WL015029 Sundo bai 00089 CBIN0282603 1170 1170 Processed 24/08/2023 713493977 Sundobai CENTRAL BANK OF INDIA(607115)
SubTotal 10704 10704
49 KATNI MP-44-002-027-001/297
(KATANGIKALA) 		1744002027NRG24160820230351551 17/08/2023 ballu 1744002027WL014962 ballu 00168 ICIC0000538 1000 1000 Processed 24/08/2023 713493977 ballu ICICI BANK LTD(508534)
SubTotal 1000 1000
50 KATNI MP-44-002-027-001/918
(KATANGIKALA) 		1744002027NRG24160820230351555 17/08/2023 Ranjna 1744002027WL014962 Ranjna 00176 IDIB000N586 1000 1000 Processed 24/08/2023 713493977 Ranjna CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
51 KATNI MP-44-002-002-001/246-B
(LAKHAPATERI) 		1744002002NRG24170820230353036 17/08/2023 Saroj Bai 1744002002WL015032 Saroj Bai 00176 IDIB000P655 360 360 Processed 24/08/2023 713493977 SarojBai INDIAN BANK(607105)
52 KATNI MP-44-002-002-001/359
(LAKHAPATERI) 		1744002002NRG24170820230353042 17/08/2023 Rakesh Kumar Shrivas 1744002002WL015032 Rakesh Kumar Shrivas 00176 IDIB000P655 540 540 Processed 24/08/2023 713493977 RakeshKumarShrivas BANK OF BARODA(606985)
53 KATNI MP-44-002-004-001/1000
(PAHARI) 		1744002000NRG24170820230352915 17/08/2023 SIVKUMAR 1744002WL015024 SIVKUMAR 00176 IDIB000P655 900 900 Processed 24/08/2023 713493977 SIVKUMAR INDIAN BANK(607105)
54 KATNI MP-44-002-016-002/282-B
(BHANPURA-2) 		1744002016NRG24160820230351489 17/08/2023 REVTI 1744002016WL014958 REVTI 00176 IDIB000P655 380 380 Processed 24/08/2023 713493977 REVTI INDIAN BANK(607105)
55 KATNI MP-44-002-016-002/362
(BHANPURA-2) 		1744002016NRG24160820230351498 17/08/2023 RAMPRAKASH 1744002016WL014958 RAMPRAKASH 00176 IDIB000P655 760 760 Processed 24/08/2023 713493977 RAMPRAKASH INDIAN BANK(607105)
56 KATNI MP-44-002-016-002/699
(BHANPURA-2) 		1744002016NRG24160820230351514 17/08/2023 JYANTI YADAV 1744002016WL014958 JYANTI YADAV 00176 IDIB000P655 570 570 Processed 24/08/2023 713493977 JYANTIYADAV INDIAN BANK(607105)
57 KATNI MP-44-002-021-001/545
(TEDHI) 		1744002021NRG24170820230353049 17/08/2023 Susheel kumar yadav 1744002021WL015033 Susheel kumar yadav 00176 IDIB000P655 1200 1200 Processed 24/08/2023 713493977 Susheelkumaryadav STATE BANK OF INDIA(508548)
SubTotal 4710 4710
58 KATNI MP-44-002-040-001/34-A
(GHAGHRIKHURD) 		1744002040NRG24170820230352767 17/08/2023 Sulochana Bhumiya 1744002040WL015017 Sulochana Bhumiya 00354 PUNB0057710 1200 1200 Processed 24/08/2023 713493977 SulochanaBhumiya PUNJAB NATIONAL BANK(508568)
59 KATNI MP-44-002-040-001/57
(GHAGHRIKHURD) 		1744002040NRG24170820230352779 17/08/2023 shivkumar choudhari 1744002040WL015018 shivkumar choudhari 00354 PUNB0057710 200 200 Processed 24/08/2023 713493977 shivkumarchoudhari PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
60 KATNI MP-44-002-041-001/32
(MAJHGWAN FATAK) 		1744002041NRG24170820230352478 17/08/2023 heera lal 1744002041WL015006 heera lal 00354 PUNB0177120 174 174 Processed 24/08/2023 713493977 heeralal PUNJAB NATIONAL BANK(508568)
61 KATNI MP-44-002-041-001/65
(MAJHGWAN FATAK) 		1744002041NRG24170820230352479 17/08/2023 Halki Bai adiwasi 1744002041WL015006 Halki Bai adiwasi 00354 PUNB0177120 174 174 Processed 24/08/2023 713493977 HalkiBaiadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 348 348
62 KATNI MP-44-002-009-002/411-A
(GETRA) 		1744002009NRG24170820230353115 17/08/2023 LAXMI BAI KOL 1744002009WL015035 LAXMI BAI KOL 00415 SBIN0000405 900 900 Processed 24/08/2023 713493977 LAXMIBAIKOL STATE BANK OF INDIA(508548)
SubTotal 900 900
63 KATNI MP-44-002-002-01/411
(LAKHAPATERI) 		1744002002NRG24170820230353048 17/08/2023 pinku bhumiya 1744002002WL015032 pinku bhumiya 00415 SBIN0003087 800 800 Processed 24/08/2023 713493977 pinkubhumiya BANK OF BARODA(606985)
64 KATNI MP-44-002-004-001/1005
(PAHARI) 		1744002000NRG24170820230352917 17/08/2023 aneeta bai 1744002WL015024 aneeta bai 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 aneetabai STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-004-001/1005
(PAHARI) 		1744002000NRG24170820230352916 17/08/2023 batti 1744002WL015024 batti 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 batti STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-004-001/1019
(PAHARI) 		1744002000NRG24170820230352918 17/08/2023 anita 1744002WL015024 anita 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 anita STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-004-001/1147
(PAHARI) 		1744002000NRG24170820230352921 17/08/2023 durga devi lakhera 1744002WL015024 durga devi lakhera 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 durgadevilakhera STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-004-001/1197-A
(PAHARI) 		1744002000NRG24170820230352922 17/08/2023 Sheela Bai Patel 1744002WL015024 Sheela Bai Patel 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 SheelaBaiPatel STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-004-001/120-A
(PAHARI) 		1744002000NRG24170820230352923 17/08/2023 sharda 1744002WL015024 sharda 00415 SBIN0003087 900 900 Processed 24/08/2023 713493977 sharda STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-004-001/1277
(PAHARI) 		1744002000NRG24170820230352925 17/08/2023 kamlesh 1744002WL015024 kamlesh 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 kamlesh STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-004-001/1278
(PAHARI) 		1744002000NRG24170820230352926 17/08/2023 uma bai 1744002WL015024 uma bai 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 umabai STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-004-001/1431
(PAHARI) 		1744002000NRG24170820230352927 17/08/2023 DEVVATI BAI 1744002WL015024 DEVVATI BAI 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 DEVVATIBAI STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-004-001/1504-A
(PAHARI) 		1744002000NRG24170820230352928 17/08/2023 Parwej Ahmad 1744002WL015024 Parwej Ahmad 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 ParwejAhmad STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-004-001/1544
(PAHARI) 		1744002000NRG24170820230352929 17/08/2023 savitri bai 1744002WL015024 savitri bai 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 savitribai STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-004-001/320-B
(PAHARI) 		1744002000NRG24170820230352930 17/08/2023 mukesh 1744002WL015024 mukesh 00415 SBIN0003087 500 500 Processed 24/08/2023 713493977 mukesh STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-004-001/320-B
(PAHARI) 		1744002000NRG24170820230352931 17/08/2023 seema 1744002WL015024 seema 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 seema STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-004-001/472-A
(PAHARI) 		1744002000NRG24170820230352933 17/08/2023 SHASHI BAI 1744002WL015024 SHASHI BAI 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 SHASHIBAI STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-004-001/512-A
(PAHARI) 		1744002000NRG24170820230352934 17/08/2023 sarita kol 1744002WL015024 sarita kol 00415 SBIN0003087 900 900 Processed 24/08/2023 713493977 saritakol STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-004-001/526
(PAHARI) 		1744002000NRG24170820230352935 17/08/2023 choti bai 1744002WL015024 choti bai 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 chotibai STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-004-001/530-A
(PAHARI) 		1744002000NRG24170820230352937 17/08/2023 sona bai 1744002WL015024 sona bai 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 sonabai STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-004-001/541
(PAHARI) 		1744002000NRG24170820230352938 17/08/2023 meera bai 1744002WL015024 meera bai 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 meerabai STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-004-001/550
(PAHARI) 		1744002000NRG24170820230352939 17/08/2023 munni bai 1744002WL015024 munni bai 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 munnibai STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-004-001/560-A
(PAHARI) 		1744002000NRG24170820230352940 17/08/2023 Manju Bai 1744002WL015024 Manju Bai 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 ManjuBai STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-004-001/592
(PAHARI) 		1744002000NRG24170820230352941 17/08/2023 chedi 1744002WL015024 chedi 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 chedi STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-004-001/64-A
(PAHARI) 		1744002000NRG24170820230352942 17/08/2023 sanjo bai 1744002WL015024 sanjo bai 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 sanjobai STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-004-001/817
(PAHARI) 		1744002000NRG24170820230352944 17/08/2023 sapn singh 1744002WL015024 sapn singh 00415 SBIN0003087 900 900 Processed 24/08/2023 713493977 sapnsingh STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-004-001/961
(PAHARI) 		1744002000NRG24170820230352945 17/08/2023 ashok sen 1744002WL015024 ashok sen 00415 SBIN0003087 600 600 Processed 24/08/2023 713493977 ashoksen STATE BANK OF INDIA(508548)
88 KATNI MP-44-002-004-002/1288
(PAHARI) 		1744002000NRG24170820230352946 17/08/2023 Anita Raidash 1744002WL015024 Anita Raidash 00415 SBIN0003087 900 900 Processed 24/08/2023 713493977 AnitaRaidash STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-004-002/1288
(PAHARI) 		1744002000NRG24170820230352947 17/08/2023 omprakash choudhary 1744002WL015024 omprakash choudhary 00415 SBIN0003087 900 900 Processed 24/08/2023 713493977 omprakashchoudhary STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-009-001/137
(GETRA) 		1744002009NRG24170820230353095 17/08/2023 SONU RAIDAS 1744002009WL015035 SONU RAIDAS 00415 SBIN0003087 900 900 Processed 24/08/2023 713493977 SONURAIDAS FINO PAYMENTS BANK LTD(608001)
91 KATNI MP-44-002-016-001/5
(BHANPURA-2) 		1744002016NRG24160820230351478 17/08/2023 durga bai 1744002016WL014958 durga bai 00415 SBIN0003087 380 380 Processed 24/08/2023 713493977 durgabai STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-016-001/636
(BHANPURA-2) 		1744002016NRG24160820230351479 17/08/2023 KALLU BAI 1744002016WL014958 KALLU BAI 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 KALLUBAI STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-016-001/69
(BHANPURA-2) 		1744002016NRG24160820230351480 17/08/2023 SHEELA BAI 1744002016WL014958 SHEELA BAI 00415 SBIN0003087 380 380 Processed 24/08/2023 713493977 SHEELABAI STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-016-001/704
(BHANPURA-2) 		1744002016NRG24160820230351481 17/08/2023 RAMRATAN CHOUDHARY 1744002016WL014958 RAMRATAN CHOUDHARY 00415 SBIN0003087 380 380 Processed 24/08/2023 713493977 RAMRATANCHOUDHARY STATE BANK OF INDIA(508548)
95 KATNI MP-44-002-016-001/76-A
(BHANPURA-2) 		1744002016NRG24160820230351482 17/08/2023 PHOOLA BAI CHOUDHARY 1744002016WL014958 PHOOLA BAI CHOUDHARY 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 PHOOLABAICHOUDHARY STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-016-002/221
(BHANPURA-2) 		1744002016NRG24160820230351483 17/08/2023 rajendra 1744002016WL014958 rajendra 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 rajendra STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-016-002/225
(BHANPURA-2) 		1744002016NRG24160820230351484 17/08/2023 rajji bai 1744002016WL014958 rajji bai 00415 SBIN0003087 760 760 Processed 24/08/2023 713493977 rajjibai STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-016-002/228
(BHANPURA-2) 		1744002016NRG24160820230351485 17/08/2023 SAKUN BAI YADAV 1744002016WL014958 SAKUN BAI YADAV 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 SAKUNBAIYADAV STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-016-002/232
(BHANPURA-2) 		1744002016NRG24160820230351486 17/08/2023 RASHMI RAJBHAR 1744002016WL014958 RASHMI RAJBHAR 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 RASHMIRAJBHAR STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-016-002/274
(BHANPURA-2) 		1744002016NRG24160820230351488 17/08/2023 RAMKUMAR 1744002016WL014958 RAMKUMAR 00415 SBIN0003087 380 380 Processed 24/08/2023 713493977 RAMKUMAR INDIAN BANK(607105)
101 KATNI MP-44-002-016-002/283
(BHANPURA-2) 		1744002016NRG24160820230351490 17/08/2023 RAMPRASAD 1744002016WL014958 RAMPRASAD 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 RAMPRASAD STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-016-002/288
(BHANPURA-2) 		1744002016NRG24160820230351491 17/08/2023 NANDANI 1744002016WL014958 NANDANI 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 NANDANI STATE BANK OF INDIA(508548)
103 KATNI MP-44-002-016-002/293
(BHANPURA-2) 		1744002016NRG24160820230351492 17/08/2023 SHEELA BAI 1744002016WL014958 SHEELA BAI 00415 SBIN0003087 380 380 Processed 24/08/2023 713493977 SHEELABAI STATE BANK OF INDIA(508548)
104 KATNI MP-44-002-016-002/297
(BHANPURA-2) 		1744002016NRG24160820230351493 17/08/2023 SHIVKUMAR 1744002016WL014958 SHIVKUMAR 00415 SBIN0003087 760 760 Processed 24/08/2023 713493977 SHIVKUMAR STATE BANK OF INDIA(508548)
105 KATNI MP-44-002-016-002/300
(BHANPURA-2) 		1744002016NRG24160820230351494 17/08/2023 VISHNU PRASAD 1744002016WL014958 VISHNU PRASAD 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 VISHNUPRASAD STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-016-002/310
(BHANPURA-2) 		1744002016NRG24160820230351495 17/08/2023 pyarelal 1744002016WL014958 pyarelal 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 pyarelal STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-016-002/314
(BHANPURA-2) 		1744002016NRG24160820230351496 17/08/2023 jyoti 1744002016WL014958 jyoti 00415 SBIN0003087 380 380 Processed 24/08/2023 713493977 jyoti STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-016-002/334
(BHANPURA-2) 		1744002016NRG24160820230351497 17/08/2023 jamuna 1744002016WL014958 jamuna 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 jamuna INDIAN BANK(607105)
109 KATNI MP-44-002-016-002/362
(BHANPURA-2) 		1744002016NRG24160820230351499 17/08/2023 PRABHA BAI RAJVAR 1744002016WL014958 PRABHA BAI RAJVAR 00415 SBIN0003087 760 760 Processed 24/08/2023 713493977 PRABHABAIRAJVAR STATE BANK OF INDIA(508548)
110 KATNI MP-44-002-016-002/367
(BHANPURA-2) 		1744002016NRG24160820230351500 17/08/2023 SANAT BAI 1744002016WL014958 SANAT BAI 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 SANATBAI STATE BANK OF INDIA(508548)
111 KATNI MP-44-002-016-002/379
(BHANPURA-2) 		1744002016NRG24160820230351502 17/08/2023 parwati 1744002016WL014958 parwati 00415 SBIN0003087 760 760 Processed 24/08/2023 713493977 parwati INDIAN BANK(607105)
112 KATNI MP-44-002-016-002/379
(BHANPURA-2) 		1744002016NRG24160820230351501 17/08/2023 pramod 1744002016WL014958 pramod 00415 SBIN0003087 760 760 Processed 24/08/2023 713493977 pramod STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-016-002/387
(BHANPURA-2) 		1744002016NRG24160820230351503 17/08/2023 roshani 1744002016WL014958 roshani 00415 SBIN0003087 760 760 Processed 24/08/2023 713493977 roshani STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-016-002/395
(BHANPURA-2) 		1744002016NRG24160820230351505 17/08/2023 MAYA 1744002016WL014958 MAYA 00415 SBIN0003087 190 190 Processed 24/08/2023 713493977 MAYA STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-016-002/606
(BHANPURA-2) 		1744002016NRG24160820230351507 17/08/2023 KAILASH 1744002016WL014958 KAILASH 00415 SBIN0003087 190 190 Processed 24/08/2023 713493977 KAILASH STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-016-002/646
(BHANPURA-2) 		1744002016NRG24160820230351508 17/08/2023 GYANI YADAV 1744002016WL014958 GYANI YADAV 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 GYANIYADAV STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-016-002/649
(BHANPURA-2) 		1744002016NRG24160820230351509 17/08/2023 GANESH PRASAD DUBEY 1744002016WL014958 GANESH PRASAD DUBEY 00415 SBIN0003087 380 380 Processed 24/08/2023 713493977 GANESHPRASADDUBEY STATE BANK OF INDIA(508548)
118 KATNI MP-44-002-016-002/661
(BHANPURA-2) 		1744002016NRG24160820230351511 17/08/2023 SHANTI YADAV 1744002016WL014958 SHANTI YADAV 00415 SBIN0003087 760 760 Processed 24/08/2023 713493977 SHANTIYADAV STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-016-002/664
(BHANPURA-2) 		1744002016NRG24160820230351512 17/08/2023 SHREEKANT RAJBHAR 1744002016WL014958 SHREEKANT RAJBHAR 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 SHREEKANTRAJBHAR STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-016-01/396
(BHANPURA-2) 		1744002016NRG24160820230351515 17/08/2023 MUKESH KUMAR RAJBHAR 1744002016WL014958 MUKESH KUMAR RAJBHAR 00415 SBIN0003087 760 760 Processed 24/08/2023 713493977 MUKESHKUMARRAJBHAR STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-016-02/222
(BHANPURA-2) 		1744002016NRG24160820230351516 17/08/2023 SHEELA BAI 1744002016WL014958 SHEELA BAI 00415 SBIN0003087 760 760 Processed 24/08/2023 713493977 SHEELABAI STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-016-02/320
(BHANPURA-2) 		1744002016NRG24160820230351517 17/08/2023 RAM PHAL PATEL 1744002016WL014958 RAM PHAL PATEL 00415 SBIN0003087 570 570 Processed 24/08/2023 713493977 RAMPHALPATEL STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-043-001/175-A
(HARDUA) 		1744002043NRG24170820230352970 17/08/2023 ROSHANI 1744002043WL015029 ROSHANI 00415 SBIN0003087 585 585 Processed 24/08/2023 713493977 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 37145 37145
124 KATNI MP-44-002-043-001/452-A
(HARDUA) 		1744002043NRG24170820230352979 17/08/2023 Prabha devi 1744002043WL015029 Prabha devi 00415 SBIN0004642 1170 1170 Processed 24/08/2023 713493977 Prabhadevi STATE BANK OF INDIA(508548)
SubTotal 1170 1170
125 KATNI MP-44-002-027-001/240
(KATANGIKALA) 		1744002027NRG24160820230351550 17/08/2023 pyarelal 1744002027WL014962 pyarelal 00415 SBIN0004936 1000 1000 Processed 24/08/2023 713493977 pyarelal UNION BANK OF INDIA(508500)
SubTotal 1000 1000
126 KATNI MP-44-002-043-001/242-A
(HARDUA) 		1744002043NRG24170820230352972 17/08/2023 upasana bai 1744002043WL015029 upasana bai 00415 SBIN0007719 585 585 Processed 24/08/2023 713493977 upasanabai STATE BANK OF INDIA(508548)
SubTotal 585 585
127 KATNI MP-44-002-021-001/560
(TEDHI) 		1744002021NRG24170820230353050 17/08/2023 Dhanesh Bahadur 1744002021WL015033 Dhanesh Bahadur 00415 SBIN0012293 1200 1200 Processed 24/08/2023 713493977 DhaneshBahadur STATE BANK OF INDIA(508548)
SubTotal 1200 1200
128 KATNI MP-44-002-058-001/129
(JUHLA) 		1744002058NRG24170820230352094 17/08/2023 bharti 1744002058WL014995 bharti 00415 SBIN0030278 1200 1200 Processed 24/08/2023 713493977 bharti STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-058-001/163
(JUHLA) 		1744002058NRG24170820230352095 17/08/2023 shashi 1744002058WL014995 shashi 00415 SBIN0030278 1200 1200 Processed 24/08/2023 713493977 shashi STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-058-001/194
(JUHLA) 		1744002058NRG24170820230352096 17/08/2023 kalshi bai 1744002058WL014995 kalshi bai 00415 SBIN0030278 1200 1200 Processed 24/08/2023 713493977 kalshibai STATE BANK OF INDIA(508548)
131 KATNI MP-44-002-058-001/463
(JUHLA) 		1744002058NRG24170820230352097 17/08/2023 GHEESAL 1744002058WL014995 GHEESAL 00415 SBIN0030278 1200 1200 Processed 24/08/2023 713493977 GHEESAL STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-058-001/522
(JUHLA) 		1744002058NRG24170820230352098 17/08/2023 kashi 1744002058WL014995 kashi 00415 SBIN0030278 1200 1200 Processed 24/08/2023 713493977 kashi STATE BANK OF INDIA(508548)
SubTotal 6000 6000
133 KATNI MP-44-002-015-001/178-A
(BHNPURA-1) 		1744002015NRG24170820230353312 17/08/2023 rajkumari choudhri 1744002015WL015047 rajkumari choudhri 00462 UCBA0001560 555 555 Processed 24/08/2023 713493977 rajkumarichoudhri UCO BANK(607066)
134 KATNI MP-44-002-015-001/334
(BHNPURA-1) 		1744002015NRG24170820230353313 17/08/2023 kallu bai 1744002015WL015047 kallu bai 00462 UCBA0001560 555 555 Processed 24/08/2023 713493977 kallubai UCO BANK(607066)
135 KATNI MP-44-002-015-001/334-A
(BHNPURA-1) 		1744002015NRG24170820230353314 17/08/2023 vidya bai yadav 1744002015WL015047 vidya bai yadav 00462 UCBA0001560 555 555 Processed 24/08/2023 713493977 vidyabaiyadav UCO BANK(607066)
136 KATNI MP-44-002-015-001/55-A
(BHNPURA-1) 		1744002015NRG24170820230353315 17/08/2023 bisarti kol 1744002015WL015047 bisarti kol 00462 UCBA0001560 555 555 Processed 24/08/2023 713493977 bisartikol UCO BANK(607066)
137 KATNI MP-44-002-015-001/57
(BHNPURA-1) 		1744002015NRG24170820230353316 17/08/2023 patangu bai 1744002015WL015047 patangu bai 00462 UCBA0001560 555 555 Processed 24/08/2023 713493977 patangubai UCO BANK(607066)
138 KATNI MP-44-002-015-001/60
(BHNPURA-1) 		1744002015NRG24170820230353317 17/08/2023 raniya bai 1744002015WL015047 raniya bai 00462 UCBA0001560 555 555 Processed 24/08/2023 713493977 raniyabai UCO BANK(607066)
139 KATNI MP-44-002-015-001/678
(BHNPURA-1) 		1744002015NRG24170820230353318 17/08/2023 raam bai 1744002015WL015047 raam bai 00462 UCBA0001560 180 180 Processed 24/08/2023 713493977 raambai UCO BANK(607066)
140 KATNI MP-44-002-015-001/701
(BHNPURA-1) 		1744002015NRG24170820230353319 17/08/2023 pinkee bai 1744002015WL015047 pinkee bai 00462 UCBA0001560 555 555 Processed 24/08/2023 713493977 pinkeebai UCO BANK(607066)
141 KATNI MP-44-002-015-001/72
(BHNPURA-1) 		1744002015NRG24170820230353320 17/08/2023 dumari 1744002015WL015047 dumari 00462 UCBA0001560 555 555 Processed 24/08/2023 713493977 dumari UCO BANK(607066)
142 KATNI MP-44-002-015-002/428
(BHNPURA-1) 		1744002015NRG24170820230353321 17/08/2023 savitri 1744002015WL015047 savitri 00462 UCBA0001560 180 180 Processed 24/08/2023 713493977 savitri UCO BANK(607066)
143 KATNI MP-44-002-015-002/429
(BHNPURA-1) 		1744002015NRG24170820230353322 17/08/2023 Radha Bai 1744002015WL015047 Radha Bai 00462 UCBA0001560 180 180 Processed 24/08/2023 713493977 RadhaBai UCO BANK(607066)
144 KATNI MP-44-002-015-002/442
(BHNPURA-1) 		1744002015NRG24170820230353323 17/08/2023 pan bai 1744002015WL015047 pan bai 00462 UCBA0001560 180 180 Processed 24/08/2023 713493977 panbai UCO BANK(607066)
145 KATNI MP-44-002-015-002/533
(BHNPURA-1) 		1744002015NRG24170820230353324 17/08/2023 Nirsi Bai 1744002015WL015047 Nirsi Bai 00462 UCBA0001560 180 180 Processed 24/08/2023 713493977 NirsiBai UCO BANK(607066)
146 KATNI MP-44-002-015-002/534-A
(BHNPURA-1) 		1744002015NRG24170820230353325 17/08/2023 anusuiya bai 1744002015WL015047 anusuiya bai 00462 UCBA0001560 180 180 Processed 24/08/2023 713493977 anusuiyabai UCO BANK(607066)
147 KATNI MP-44-002-015-002/538-A
(BHNPURA-1) 		1744002015NRG24170820230353326 17/08/2023 SANTOSH 1744002015WL015047 SANTOSH 00462 UCBA0001560 180 180 Processed 24/08/2023 713493977 SANTOSH UCO BANK(607066)
148 KATNI MP-44-002-015-002/673
(BHNPURA-1) 		1744002015NRG24170820230353327 17/08/2023 gori 1744002015WL015047 gori 00462 UCBA0001560 180 180 Processed 24/08/2023 713493977 gori UCO BANK(607066)
SubTotal 5880 5880
149 KATNI MP-44-002-009-002/350
(GETRA) 		1744002009NRG24170820230353112 17/08/2023 REKHA BAI KOL 1744002009WL015035 REKHA BAI KOL 00468 UBIN0532584 900 900 Processed 24/08/2023 713493977 REKHABAIKOL UNION BANK OF INDIA(508500)
150 KATNI MP-44-002-027-001/909
(KATANGIKALA) 		1744002027NRG24160820230351554 17/08/2023 sachin 1744002027WL014962 sachin 00468 UBIN0532584 1000 1000 Processed 24/08/2023 713493977 sachin INDIAN BANK(607105)
SubTotal 1900 1900
151 KATNI MP-44-002-004-001/1071
(PAHARI) 		1744002000NRG24170820230352919 17/08/2023 mahendra 1744002WL015024 mahendra 00468 UBIN0559784 600 600 Processed 24/08/2023 713493977 mahendra STATE BANK OF INDIA(508548)
152 KATNI MP-44-002-016-002/244
(BHANPURA-2) 		1744002016NRG24160820230351487 17/08/2023 ITTO BAI 1744002016WL014958 ITTO BAI 00468 UBIN0559784 760 760 Processed 24/08/2023 713493977 ITTOBAI UNION BANK OF INDIA(508500)
153 KATNI MP-44-002-016-002/391-A
(BHANPURA-2) 		1744002016NRG24160820230351504 17/08/2023 RADHA BAI 1744002016WL014958 RADHA BAI 00468 UBIN0559784 760 760 Processed 24/08/2023 713493977 RADHABAI STATE BANK OF INDIA(508548)
154 KATNI MP-44-002-016-002/413-A
(BHANPURA-2) 		1744002016NRG24160820230351506 17/08/2023 PURUSHOTTAM 1744002016WL014958 PURUSHOTTAM 00468 UBIN0559784 760 760 Processed 24/08/2023 713493977 PURUSHOTTAM STATE BANK OF INDIA(508548)
155 KATNI MP-44-002-016-002/654
(BHANPURA-2) 		1744002016NRG24160820230351510 17/08/2023 RAJNI 1744002016WL014958 RAJNI 00468 UBIN0559784 570 570 Processed 24/08/2023 713493977 RAJNI UNION BANK OF INDIA(508500)
156 KATNI MP-44-002-016-002/673
(BHANPURA-2) 		1744002016NRG24160820230351513 17/08/2023 SANJO KUMARI 1744002016WL014958 SANJO KUMARI 00468 UBIN0559784 570 570 Processed 24/08/2023 713493977 SANJOKUMARI UNION BANK OF INDIA(508500)
157 KATNI MP-44-002-021-001/562
(TEDHI) 		1744002021NRG24170820230353052 17/08/2023 SAPANA SINGH 1744002021WL015033 SAPANA SINGH 00468 UBIN0559784 1200 1200 Processed 24/08/2023 713493977 SAPANASINGH STATE BANK OF INDIA(508548)
158 KATNI MP-44-002-027-001/928
(KATANGIKALA) 		1744002027NRG24160820230351557 17/08/2023 Ahilya 1744002027WL014962 Ahilya 00468 UBIN0559784 1000 1000 Processed 24/08/2023 713493977 Ahilya ICICI BANK LTD(508534)
SubTotal 6220 6220
159 KATNI MP-44-002-009-002/417-C
(GETRA) 		1744002009NRG24170820230353119 17/08/2023 Aman Kol 1744002009WL015035 Aman Kol 00688 FINO0001001 720 720 Processed 24/08/2023 713493977 AmanKol FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
160 KATNI MP-44-002-009-001/124
(GETRA) 		1744002009NRG24170820230353092 17/08/2023 TIJINIYA 1744002009WL015035 TIJINIYA 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 TIJINIYA NARMADA JHABUA GRAMIN BANK(508515)
161 KATNI MP-44-002-009-001/125
(GETRA) 		1744002009NRG24170820230353093 17/08/2023 DURGHATIYA BAI 1744002009WL015035 DURGHATIYA BAI 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 DURGHATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
162 KATNI MP-44-002-009-001/129
(GETRA) 		1744002009NRG24170820230353094 17/08/2023 KAPSI BAI 1744002009WL015035 KAPSI BAI 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
163 KATNI MP-44-002-009-001/184
(GETRA) 		1744002009NRG24170820230353098 17/08/2023 SUKKO 1744002009WL015035 SUKKO 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 SUKKO NARMADA JHABUA GRAMIN BANK(508515)
164 KATNI MP-44-002-009-001/184-A
(GETRA) 		1744002009NRG24170820230353099 17/08/2023 DROPATI BAI 1744002009WL015035 DROPATI BAI 00697 BKID0MG1225 720 720 Processed 24/08/2023 713493977 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 KATNI MP-44-002-009-001/199
(GETRA) 		1744002009NRG24170820230353101 17/08/2023 SYAM BAI 1744002009WL015035 SYAM BAI 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
166 KATNI MP-44-002-009-001/201
(GETRA) 		1744002009NRG24170820230353102 17/08/2023 CHANDA 1744002009WL015035 CHANDA 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
167 KATNI MP-44-002-009-001/205
(GETRA) 		1744002009NRG24170820230353103 17/08/2023 KOSALIYA 1744002009WL015035 KOSALIYA 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 KOSALIYA NARMADA JHABUA GRAMIN BANK(508515)
168 KATNI MP-44-002-009-001/208-A
(GETRA) 		1744002009NRG24170820230353104 17/08/2023 tulsha 1744002009WL015035 tulsha 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 tulsha FINO PAYMENTS BANK LTD(608001)
169 KATNI MP-44-002-009-001/233
(GETRA) 		1744002009NRG24170820230353105 17/08/2023 BISHARTI 1744002009WL015035 BISHARTI 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 BISHARTI NARMADA JHABUA GRAMIN BANK(508515)
170 KATNI MP-44-002-009-001/92
(GETRA) 		1744002009NRG24170820230353108 17/08/2023 kusum 1744002009WL015035 kusum 00697 BKID0MG1225 540 540 Processed 24/08/2023 713493977 kusum NARMADA JHABUA GRAMIN BANK(508515)
171 KATNI MP-44-002-009-001/93
(GETRA) 		1744002009NRG24170820230353109 17/08/2023 PARWATI 1744002009WL015035 PARWATI 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
172 KATNI MP-44-002-009-001/94
(GETRA) 		1744002009NRG24170820230353111 17/08/2023 SOMVATI 1744002009WL015035 SOMVATI 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
173 KATNI MP-44-002-009-002/411
(GETRA) 		1744002009NRG24170820230353114 17/08/2023 nabiya 1744002009WL015035 nabiya 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 nabiya NARMADA JHABUA GRAMIN BANK(508515)
174 KATNI MP-44-002-009-002/412
(GETRA) 		1744002009NRG24170820230353116 17/08/2023 Ramprasad 1744002009WL015035 Ramprasad 00697 BKID0MG1225 540 540 Processed 24/08/2023 713493977 Ramprasad FINO PAYMENTS BANK LTD(608001)
175 KATNI MP-44-002-009-002/416
(GETRA) 		1744002009NRG24170820230353117 17/08/2023 RAJKUMARI 1744002009WL015035 RAJKUMARI 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
176 KATNI MP-44-002-009-002/417
(GETRA) 		1744002009NRG24170820230353118 17/08/2023 SACHHU KOL 1744002009WL015035 SACHHU KOL 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 SACHHUKOL NARMADA JHABUA GRAMIN BANK(508515)
177 KATNI MP-44-002-009-002/444
(GETRA) 		1744002009NRG24170820230353120 17/08/2023 umesh shing 1744002009WL015035 umesh shing 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 umeshshing NARMADA JHABUA GRAMIN BANK(508515)
178 KATNI MP-44-002-009-002/464
(GETRA) 		1744002009NRG24170820230353121 17/08/2023 kamla 1744002009WL015035 kamla 00697 BKID0MG1225 900 900 Processed 24/08/2023 713493977 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16200 16200
179 KATNI MP-44-002-058-001/655
(JUHLA) 		1744002058NRG24170820230352099 17/08/2023 indo 1744002058WL014995 indo 00697 BKID0MG1229 1200 1200 Rejected 24/08/2023 713493977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
180 KATNI MP-44-002-002-001/223
(LAKHAPATERI) 		1744002002NRG24170820230353033 17/08/2023 SAPNA VISHWAKARMA 1744002002WL015032 SAPNA VISHWAKARMA 00697 BKID0NAMRGB 720 720 Processed 24/08/2023 713493977 SAPNAVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
181 KATNI MP-44-002-002-01/411
(LAKHAPATERI) 		1744002002NRG24170820230353047 17/08/2023 MEERA BAI ADIWASI 1744002002WL015032 MEERA BAI ADIWASI 00697 BKID0NAMRGB 800 800 Processed 24/08/2023 713493977 MEERABAIADIWASI INDIAN BANK(607105)
182 KATNI MP-44-002-009-001/196-A
(GETRA) 		1744002009NRG24170820230353100 17/08/2023 Manisha yadav 1744002009WL015035 Manisha yadav 00697 BKID0NAMRGB 900 900 Processed 24/08/2023 713493977 Manishayadav UCO BANK(607066)
183 KATNI MP-44-002-009-001/272
(GETRA) 		1744002009NRG24170820230353106 17/08/2023 CHHOTE LAL PATEL 1744002009WL015035 CHHOTE LAL PATEL 00697 BKID0NAMRGB 720 720 Processed 24/08/2023 713493977 CHHOTELALPATEL NARMADA JHABUA GRAMIN BANK(508515)
184 KATNI MP-44-002-009-001/93-A
(GETRA) 		1744002009NRG24170820230353110 17/08/2023 Rajkumari 1744002009WL015035 Rajkumari 00697 BKID0NAMRGB 900 900 Processed 24/08/2023 713493977 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4040 4040
Total 130976 130976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_170823APB_FTO_223279 Bank of Baroda BARB0DBKATN KATNI 1800
2 KATNI MP1744002_170823APB_FTO_223279 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 10300
3 KATNI MP1744002_170823APB_FTO_223279 Bank of India BKID0009413 KATNI 1174
4 KATNI MP1744002_170823APB_FTO_223279 Canara Bank CNRB0002545 KATNI 11400
5 KATNI MP1744002_170823APB_FTO_223279 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 900
6 KATNI MP1744002_170823APB_FTO_223279 Central Bank Of India CBIN0282023 TEORI 2080
7 KATNI MP1744002_170823APB_FTO_223279 Central Bank Of India CBIN0282603 HARDUA 10704
8 KATNI MP1744002_170823APB_FTO_223279 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1000
9 KATNI MP1744002_170823APB_FTO_223279 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1000
10 KATNI MP1744002_170823APB_FTO_223279 Indian Bank IDIB000P655 PIPRAUNDH 4710
11 KATNI MP1744002_170823APB_FTO_223279 Punjab National Bank PUNB0057710 Katni 1400
12 KATNI MP1744002_170823APB_FTO_223279 Punjab National Bank PUNB0177120 Katni 348
13 KATNI MP1744002_170823APB_FTO_223279 State Bank of India SBIN0000405 KATNI 900
14 KATNI MP1744002_170823APB_FTO_223279 State Bank of India SBIN0003087 NIWAR 37145
15 KATNI MP1744002_170823APB_FTO_223279 State Bank of India SBIN0004642 RITHI 1170
16 KATNI MP1744002_170823APB_FTO_223279 State Bank of India SBIN0004936 NEW KATNI JUNCTION 1000
17 KATNI MP1744002_170823APB_FTO_223279 State Bank of India SBIN0007719 DEOGAON 585
18 KATNI MP1744002_170823APB_FTO_223279 State Bank of India SBIN0012293 PBB KATNI 1200
19 KATNI MP1744002_170823APB_FTO_223279 State Bank of India SBIN0030278 MUDWARA 1200
20 KATNI MP1744002_170823APB_FTO_223279 State Bank of India SBIN0030278 MURWARA KATNI 4800
21 KATNI MP1744002_170823APB_FTO_223279 UCO Bank UCBA0001560 BADKHEDA 5880
22 KATNI MP1744002_170823APB_FTO_223279 Union Bank of India UBIN0532584 KATNI 1900
23 KATNI MP1744002_170823APB_FTO_223279 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 6220
24 KATNI MP1744002_170823APB_FTO_223279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 720
25 KATNI MP1744002_170823APB_FTO_223279 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 16200
26 KATNI MP1744002_170823APB_FTO_223279 Madhya Pradesh Gramin Bank BKID0MG1229 Khirhani Durga Chowk 1200
27 KATNI MP1744002_170823APB_FTO_223279 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 4040

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