Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_310723APB_FTO_195202
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-44-002-008-001/61
(KACHGWA DEORI) 		1744002008NRG24300720230320715 31/07/2023 LAXMI BHUMIYA 1744002008WL013266 LAXMI BHUMIYA 00045 BARB0DBKATN 950 950 Processed 04/08/2023 324764952 LAXMIBHUMIYA BANK OF BARODA(606985)
SubTotal 950 950
2 KATNI MP-44-002-008-001/78-A
(KACHGWA DEORI) 		1744002008NRG24300720230320716 31/07/2023 Manjo Bai 1744002008WL013266 Manjo Bai 00045 BARB0KATNIX 1140 1140 Processed 04/08/2023 324764952 ManjoBai BANK OF BARODA(606985)
SubTotal 1140 1140
3 KATNI MP-44-002-035-001/202-A
(PATWARA) 		1744002035NRG24300720230320926 31/07/2023 PHOOL CHAND PATEL 1744002035WL013288 PHOOL CHAND PATEL 00045 BARB0LAMTAR 1200 1200 Processed 04/08/2023 324764952 PHOOLCHANDPATEL STATE BANK OF INDIA(508548)
4 KATNI MP-44-002-035-001/48-A
(PATWARA) 		1744002035NRG24300720230320944 31/07/2023 NISHA BHUMIYA 1744002035WL013288 NISHA BHUMIYA 00045 BARB0LAMTAR 600 600 Processed 04/08/2023 324764952 NISHABHUMIYA BANK OF BARODA(606985)
SubTotal 1800 1800
5 KATNI MP-44-002-008-002/415
(KACHGWA DEORI) 		1744002008NRG24300720230320719 31/07/2023 kusum bai 1744002008WL013266 kusum bai 00078 CNRB0002545 3000 3000 Processed 04/08/2023 324764952 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
6 KATNI MP-44-002-035-001/37-A
(PATWARA) 		1744002035NRG24300720230320934 31/07/2023 karan 1744002035WL013288 karan 00176 IDIB000J608 200 200 Processed 04/08/2023 324764952 karan INDIAN BANK(607105)
SubTotal 200 200
7 KATNI MP-44-002-035-001/41-B
(PATWARA) 		1744002035NRG24300720230320938 31/07/2023 bhoori bai 1744002035WL013288 bhoori bai 00176 IDIB000K631 800 800 Processed 04/08/2023 324764952 bhooribai INDIAN BANK(607105)
SubTotal 800 800
8 KATNI MP-44-002-025-001/1693
(HIRAPUR KODIYA) 		1744002025NRG24300720230321087 31/07/2023 chmeli 1744002025WL013300 chmeli 00176 IDIB000N586 2652 2652 Processed 04/08/2023 324764952 chmeli UNION BANK OF INDIA(508500)
9 KATNI MP-44-002-025-001/1693
(HIRAPUR KODIYA) 		1744002025NRG24300720230321086 31/07/2023 ramesh 1744002025WL013300 ramesh 00176 IDIB000N586 2652 2652 Processed 04/08/2023 324764952 ramesh CANARA BANK(508532)
10 KATNI MP-44-002-026-002/398-A
(PIPARIYA) 		1744002026NRG24310720230321513 31/07/2023 roopa 1744002026WL013327 roopa 00176 IDIB000N586 1000 1000 Processed 04/08/2023 324764952 roopa UNION BANK OF INDIA(508500)
11 KATNI MP-44-002-026-002/457
(PIPARIYA) 		1744002026NRG24310720230321521 31/07/2023 summa 1744002026WL013327 summa 00176 IDIB000N586 1000 1000 Processed 04/08/2023 324764952 summa STATE BANK OF INDIA(508548)
SubTotal 7304 7304
12 KATNI MP-44-002-003-001/223
(BADA) 		1744002000NRG24300720230319808 31/07/2023 LALJI 1744002WL013235 LALJI 00176 IDIB000P655 1200 1200 Processed 04/08/2023 324764952 LALJI INDIAN BANK(607105)
13 KATNI MP-44-002-003-001/9
(BADA) 		1744002000NRG24300720230319814 31/07/2023 rakesh kumar 1744002WL013235 rakesh kumar 00176 IDIB000P655 1000 1000 Processed 04/08/2023 324764952 rakeshkumar INDIAN BANK(607105)
14 KATNI MP-44-002-005-001/130
(JARWAHI) 		1744002000NRG24300720230319836 31/07/2023 rajkumar 1744002WL013239 rajkumar 00176 IDIB000P655 1540 1540 Processed 04/08/2023 324764952 rajkumar STATE BANK OF INDIA(508548)
15 KATNI MP-44-002-005-001/27-B
(JARWAHI) 		1744002005NRG24300720230319831 31/07/2023 kishori lal 1744002005WL013238 kishori lal 00176 IDIB000P655 3520 3520 Processed 04/08/2023 324764952 kishorilal STATE BANK OF INDIA(508548)
16 KATNI MP-44-002-005-001/90
(JARWAHI) 		1744002005NRG24300720230319833 31/07/2023 rvishankar 1744002005WL013238 rvishankar 00176 IDIB000P655 3520 3520 Processed 04/08/2023 324764952 rvishankar INDIAN BANK(607105)
17 KATNI MP-44-002-005-001/947
(JARWAHI) 		1744002005NRG24300720230319835 31/07/2023 ghanshyam 1744002005WL013238 ghanshyam 00176 IDIB000P655 3520 3520 Processed 04/08/2023 324764952 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 14300 14300
18 KATNI MP-44-002-045-001/29
(KHARKHARI) 		1744002045NRG24310720230321308 31/07/2023 CHET RAM CHOUDHARY 1744002045WL013308 CHET RAM CHOUDHARY 00354 PUNB0177120 1080 1080 Processed 04/08/2023 324764952 CHETRAMCHOUDHARY PUNJAB NATIONAL BANK(508568)
19 KATNI MP-44-002-045-001/29
(KHARKHARI) 		1744002045NRG24310720230321307 31/07/2023 suneeta bai 1744002045WL013308 suneeta bai 00354 PUNB0177120 1080 1080 Processed 04/08/2023 324764952 suneetabai PUNJAB NATIONAL BANK(508568)
20 KATNI MP-44-002-045-001/419
(KHARKHARI) 		1744002045NRG24310720230321310 31/07/2023 Rajkumari Choudhary 1744002045WL013308 Rajkumari Choudhary 00354 PUNB0177120 1260 1260 Processed 04/08/2023 324764952 RajkumariChoudhary PUNJAB NATIONAL BANK(508568)
21 KATNI MP-44-002-045-002/659
(KHARKHARI) 		1744002045NRG24310720230321311 31/07/2023 ganesh 1744002045WL013308 ganesh 00354 PUNB0177120 680 680 Processed 04/08/2023 324764952 ganesh PUNJAB NATIONAL BANK(508568)
SubTotal 4100 4100
22 KATNI MP-44-002-032-001/49
(DEWRAKHURD) 		1744002032NRG24310720230321313 31/07/2023 SEEMA BAI 1744002032WL013309 SEEMA BAI 00415 SBIN0000405 1200 1200 Processed 04/08/2023 324764952 SEEMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
23 KATNI MP-44-002-032-001/49
(DEWRAKHURD) 		1744002032NRG24310720230321312 31/07/2023 SEEMA BAI 1744002032WL013309 SEEMA BAI 00415 SBIN0000405 1200 1200 Processed 04/08/2023 324764952 SEEMABAI STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-032-001/49-B
(DEWRAKHURD) 		1744002032NRG24310720230321317 31/07/2023 LAXMI BAI 1744002032WL013310 LAXMI BAI 00415 SBIN0000405 1200 1200 Processed 04/08/2023 324764952 LAXMIBAI STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-035-001/109-A
(PATWARA) 		1744002035NRG24300720230320920 31/07/2023 ROHIT KUMAR PATEL 1744002035WL013288 ROHIT KUMAR PATEL 00415 SBIN0000405 1200 1200 Processed 04/08/2023 324764952 ROHITKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 4800 4800
26 KATNI MP-44-002-003-001/232
(BADA) 		1744002000NRG24300720230319810 31/07/2023 PYARE LAL 1744002WL013235 PYARE LAL 00415 SBIN0003087 1200 1200 Processed 04/08/2023 324764952 PYARELAL STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-003-001/268
(BADA) 		1744002000NRG24300720230319811 31/07/2023 Jayanthi bai 1744002WL013235 Jayanthi bai 00415 SBIN0003087 1200 1200 Processed 04/08/2023 324764952 Jayanthibai STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-003-001/42-A
(BADA) 		1744002000NRG24300720230319812 31/07/2023 MANJO BAI 1744002WL013235 MANJO BAI 00415 SBIN0003087 1200 1200 Processed 04/08/2023 324764952 MANJOBAI STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-003-002/456
(BADA) 		1744002000NRG24300720230319819 31/07/2023 SUDAMA 1744002WL013235 SUDAMA 00415 SBIN0003087 1200 1200 Processed 04/08/2023 324764952 SUDAMA STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-005-001/738
(JARWAHI) 		1744002005NRG24300720230319832 31/07/2023 suhadri 1744002005WL013238 suhadri 00415 SBIN0003087 3520 3520 Processed 04/08/2023 324764952 suhadri INDIAN BANK(607105)
SubTotal 8320 8320
31 KATNI MP-44-002-026-001/127
(PIPARIYA) 		1744002026NRG24310720230321490 31/07/2023 shekhsaheed 1744002026WL013327 shekhsaheed 00415 SBIN0004936 600 600 Processed 04/08/2023 324764952 shekhsaheed UNION BANK OF INDIA(508500)
32 KATNI MP-44-002-026-001/127
(PIPARIYA) 		1744002026NRG24310720230321491 31/07/2023 sitara 1744002026WL013327 sitara 00415 SBIN0004936 600 600 Processed 04/08/2023 324764952 sitara STATE BANK OF INDIA(508548)
33 KATNI MP-44-002-026-001/202
(PIPARIYA) 		1744002026NRG24310720230321494 31/07/2023 usa 1744002026WL013327 usa 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 usa HDFC BANK LTD(607152)
34 KATNI MP-44-002-026-002/1156
(PIPARIYA) 		1744002026NRG24310720230321500 31/07/2023 purnimakol 1744002026WL013327 purnimakol 00415 SBIN0004936 800 800 Processed 04/08/2023 324764952 purnimakol STATE BANK OF INDIA(508548)
35 KATNI MP-44-002-026-002/273
(PIPARIYA) 		1744002026NRG24310720230321502 31/07/2023 kailashiya 1744002026WL013327 kailashiya 00415 SBIN0004936 800 800 Processed 04/08/2023 324764952 kailashiya STATE BANK OF INDIA(508548)
36 KATNI MP-44-002-026-002/290
(PIPARIYA) 		1744002026NRG24310720230321504 31/07/2023 Bela bai 1744002026WL013327 Bela bai 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 Belabai STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-026-002/290
(PIPARIYA) 		1744002026NRG24310720230321503 31/07/2023 Bela bai 1744002026WL013327 Bela bai 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 Belabai STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-026-002/331
(PIPARIYA) 		1744002026NRG24310720230321507 31/07/2023 jagranath 1744002026WL013327 jagranath 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 jagranath UNION BANK OF INDIA(508500)
39 KATNI MP-44-002-026-002/383
(PIPARIYA) 		1744002026NRG24310720230321510 31/07/2023 kusuma 1744002026WL013327 kusuma 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 kusuma STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-026-002/395
(PIPARIYA) 		1744002026NRG24310720230321511 31/07/2023 Radha 1744002026WL013327 Radha 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 Radha STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-026-002/407
(PIPARIYA) 		1744002026NRG24310720230321514 31/07/2023 aakali 1744002026WL013327 aakali 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 aakali UNION BANK OF INDIA(508500)
42 KATNI MP-44-002-026-002/410
(PIPARIYA) 		1744002026NRG24310720230321515 31/07/2023 sanjo 1744002026WL013327 sanjo 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 sanjo UNION BANK OF INDIA(508500)
43 KATNI MP-44-002-026-002/412
(PIPARIYA) 		1744002026NRG24310720230321516 31/07/2023 babi 1744002026WL013327 babi 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 babi UNION BANK OF INDIA(508500)
44 KATNI MP-44-002-026-002/414
(PIPARIYA) 		1744002026NRG24310720230321517 31/07/2023 sanjo 1744002026WL013327 sanjo 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 sanjo STATE BANK OF INDIA(508548)
45 KATNI MP-44-002-026-002/415
(PIPARIYA) 		1744002026NRG24310720230321518 31/07/2023 AKALI 1744002026WL013327 AKALI 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 AKALI STATE BANK OF INDIA(508548)
46 KATNI MP-44-002-026-002/446
(PIPARIYA) 		1744002026NRG24310720230321520 31/07/2023 GUDDI 1744002026WL013327 GUDDI 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 GUDDI INDIAN BANK(607105)
47 KATNI MP-44-002-026-002/463
(PIPARIYA) 		1744002026NRG24310720230321523 31/07/2023 MUNNI 1744002026WL013327 MUNNI 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 MUNNI UNION BANK OF INDIA(508500)
48 KATNI MP-44-002-026-002/471
(PIPARIYA) 		1744002026NRG24310720230321525 31/07/2023 auma 1744002026WL013327 auma 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 auma UNION BANK OF INDIA(508500)
49 KATNI MP-44-002-026-002/471
(PIPARIYA) 		1744002026NRG24310720230321524 31/07/2023 kisori 1744002026WL013327 kisori 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 kisori UNION BANK OF INDIA(508500)
50 KATNI MP-44-002-026-002/474
(PIPARIYA) 		1744002026NRG24310720230321526 31/07/2023 usha 1744002026WL013327 usha 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 usha UNION BANK OF INDIA(508500)
51 KATNI MP-44-002-026-002/479
(PIPARIYA) 		1744002026NRG24310720230321527 31/07/2023 meera 1744002026WL013327 meera 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 meera UNION BANK OF INDIA(508500)
52 KATNI MP-44-002-026-002/484
(PIPARIYA) 		1744002026NRG24310720230321529 31/07/2023 rajkumari 1744002026WL013327 rajkumari 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 rajkumari UNION BANK OF INDIA(508500)
53 KATNI MP-44-002-026-002/538
(PIPARIYA) 		1744002026NRG24310720230321531 31/07/2023 aathi bai 1744002026WL013327 aathi bai 00415 SBIN0004936 1000 1000 Processed 04/08/2023 324764952 aathibai STATE BANK OF INDIA(508548)
SubTotal 21800 21800
54 KATNI MP-44-002-026-002/1152
(PIPARIYA) 		1744002026NRG24310720230321498 31/07/2023 anju 1744002026WL013327 anju 00415 SBIN0005495 800 800 Processed 04/08/2023 324764952 anju STATE BANK OF INDIA(508548)
55 KATNI MP-44-002-026-002/1153
(PIPARIYA) 		1744002026NRG24310720230321499 31/07/2023 muliya 1744002026WL013327 muliya 00415 SBIN0005495 800 800 Processed 04/08/2023 324764952 muliya UNION BANK OF INDIA(508500)
SubTotal 1600 1600
56 KATNI MP-44-002-032-001/49-A
(DEWRAKHURD) 		1744002032NRG24310720230321315 31/07/2023 URMILA BAI BHATTAR 1744002032WL013310 URMILA BAI BHATTAR 00415 SBIN0009095 1200 1200 Processed 04/08/2023 324764952 URMILABAIBHATTAR STATE BANK OF INDIA(508548)
57 KATNI MP-44-002-032-001/49-A
(DEWRAKHURD) 		1744002032NRG24310720230321314 31/07/2023 URMILA BAI BHATTAR 1744002032WL013309 URMILA BAI BHATTAR 00415 SBIN0009095 1200 1200 Processed 04/08/2023 324764952 URMILABAIBHATTAR CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
58 KATNI MP-44-002-035-001/18
(PATWARA) 		1744002035NRG24300720230320923 31/07/2023 dukhlal 1744002035WL013288 dukhlal 00415 SBIN0030270 600 600 Processed 04/08/2023 324764952 dukhlal STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-035-001/18
(PATWARA) 		1744002035NRG24300720230320924 31/07/2023 nirasha bai 1744002035WL013288 nirasha bai 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 nirashabai STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-035-001/197-B
(PATWARA) 		1744002035NRG24300720230320925 31/07/2023 JAY PRABHA 1744002035WL013288 JAY PRABHA 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324764952 JAYPRABHA STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-035-001/296
(PATWARA) 		1744002035NRG24300720230320928 31/07/2023 KALLU BAI 1744002035WL013288 KALLU BAI 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 KALLUBAI STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-035-001/30
(PATWARA) 		1744002035NRG24300720230320929 31/07/2023 SHAKUNTALA BAI 1744002035WL013288 SHAKUNTALA BAI 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 SHAKUNTALABAI STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-035-001/304
(PATWARA) 		1744002035NRG24300720230320930 31/07/2023 SUNDRIYA BAI 1744002035WL013288 SUNDRIYA BAI 00415 SBIN0030270 600 600 Processed 04/08/2023 324764952 SUNDRIYABAI STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-035-001/308
(PATWARA) 		1744002035NRG24300720230320931 31/07/2023 DURGA 1744002035WL013288 DURGA 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 DURGA STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-035-001/327
(PATWARA) 		1744002035NRG24300720230320932 31/07/2023 LOUNGA BAI 1744002035WL013288 LOUNGA BAI 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 LOUNGABAI STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-035-001/41
(PATWARA) 		1744002035NRG24300720230320935 31/07/2023 pardeshi bhumiya 1744002035WL013288 pardeshi bhumiya 00415 SBIN0030270 600 600 Processed 04/08/2023 324764952 pardeshibhumiya STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-035-001/41
(PATWARA) 		1744002035NRG24300720230320936 31/07/2023 shyam bai 1744002035WL013288 shyam bai 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 shyambai STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-035-001/43
(PATWARA) 		1744002035NRG24300720230320939 31/07/2023 JAGUNTI BAI 1744002035WL013288 JAGUNTI BAI 00415 SBIN0030270 600 600 Processed 04/08/2023 324764952 JAGUNTIBAI HDFC BANK LTD(607152)
69 KATNI MP-44-002-035-001/43-A
(PATWARA) 		1744002035NRG24300720230320940 31/07/2023 ramu 1744002035WL013288 ramu 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324764952 ramu STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-035-001/44
(PATWARA) 		1744002035NRG24300720230320941 31/07/2023 KAISHILIYA 1744002035WL013288 KAISHILIYA 00415 SBIN0030270 600 600 Processed 04/08/2023 324764952 KAISHILIYA HDFC BANK LTD(607152)
71 KATNI MP-44-002-035-001/47
(PATWARA) 		1744002035NRG24300720230320942 31/07/2023 RADHA BAI 1744002035WL013288 RADHA BAI 00415 SBIN0030270 400 400 Processed 04/08/2023 324764952 RADHABAI STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-035-001/49
(PATWARA) 		1744002035NRG24300720230320945 31/07/2023 dhanaitiya bai 1744002035WL013288 dhanaitiya bai 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 dhanaitiyabai STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-035-001/49-A
(PATWARA) 		1744002035NRG24300720230320946 31/07/2023 sushama 1744002035WL013288 sushama 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 sushama STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-035-001/50-B
(PATWARA) 		1744002035NRG24300720230320947 31/07/2023 Ramkali 1744002035WL013288 Ramkali 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 Ramkali STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-035-001/521
(PATWARA) 		1744002035NRG24300720230320949 31/07/2023 KLABAI 1744002035WL013288 KLABAI 00415 SBIN0030270 200 200 Processed 04/08/2023 324764952 KLABAI STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-035-001/521
(PATWARA) 		1744002035NRG24300720230320948 31/07/2023 RAKESH 1744002035WL013288 RAKESH 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324764952 RAKESH STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-035-001/525
(PATWARA) 		1744002035NRG24300720230320951 31/07/2023 rachana 1744002035WL013288 rachana 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 rachana STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-035-001/525
(PATWARA) 		1744002035NRG24300720230320950 31/07/2023 sakkhu 1744002035WL013288 sakkhu 00415 SBIN0030270 1000 1000 Processed 04/08/2023 324764952 sakkhu STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-035-001/61
(PATWARA) 		1744002035NRG24300720230320952 31/07/2023 maniram 1744002035WL013288 maniram 00415 SBIN0030270 1200 1200 Processed 04/08/2023 324764952 maniram STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-035-001/61
(PATWARA) 		1744002035NRG24300720230320953 31/07/2023 RAJJI BAI 1744002035WL013288 RAJJI BAI 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 RAJJIBAI STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-035-001/76-A
(PATWARA) 		1744002035NRG24300720230320954 31/07/2023 Shakun 1744002035WL013288 Shakun 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 Shakun STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-035-001/77
(PATWARA) 		1744002035NRG24300720230320955 31/07/2023 VILASA BAI 1744002035WL013288 VILASA BAI 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 VILASABAI STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-035-002/396
(PATWARA) 		1744002035NRG24300720230320956 31/07/2023 munni 1744002035WL013288 munni 00415 SBIN0030270 600 600 Processed 04/08/2023 324764952 munni STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-035-002/398
(PATWARA) 		1744002035NRG24300720230320957 31/07/2023 HALLKI 1744002035WL013288 HALLKI 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 HALLKI STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-035-002/455
(PATWARA) 		1744002035NRG24300720230320958 31/07/2023 PRAMOD 1744002035WL013288 PRAMOD 00415 SBIN0030270 800 800 Processed 04/08/2023 324764952 PRAMOD STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-054-002/381
(PUCHI) 		1744002000NRG24300720230319821 31/07/2023 heera lal 1744002WL013236 heera lal 00415 SBIN0030270 2100 2100 Processed 04/08/2023 324764952 heeralal STATE BANK OF INDIA(508548)
SubTotal 24100 24100
87 KATNI MP-44-002-026-002/495-A
(PIPARIYA) 		1744002026NRG24310720230321530 31/07/2023 ANJALI DAHIYA 1744002026WL013327 ANJALI DAHIYA 00415 SBIN0030271 1000 1000 Processed 04/08/2023 324764952 ANJALIDAHIYA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
88 KATNI MP-44-002-025-001/17-A
(HIRAPUR KODIYA) 		1744002025NRG24300720230321088 31/07/2023 PAR 1744002025WL013300 PAR 00468 UBIN0532584 2652 2652 Processed 04/08/2023 324764952 PAR IDBI BANK(607095)
89 KATNI MP-44-002-059-001/677
(IMLIYA) 		1744002000NRG24300720230319806 31/07/2023 UDAY YADAV 1744002WL013233 UDAY YADAV 00468 UBIN0532584 221 221 Processed 04/08/2023 324764952 UDAYYADAV UNION BANK OF INDIA(508500)
SubTotal 2873 2873
90 KATNI MP-44-002-008-002/578-A
(KACHGWA DEORI) 		1744002008NRG24300720230320720 31/07/2023 basanti 1744002008WL013266 basanti 00468 UBIN0559784 1140 1140 Processed 04/08/2023 324764952 basanti UNION BANK OF INDIA(508500)
91 KATNI MP-44-002-026-001/1702
(PIPARIYA) 		1744002026NRG24310720230321493 31/07/2023 aarti 1744002026WL013327 aarti 00468 UBIN0559784 1000 1000 Processed 04/08/2023 324764952 aarti INDIAN BANK(607105)
92 KATNI MP-44-002-026-001/1702
(PIPARIYA) 		1744002026NRG24310720230321492 31/07/2023 arjun 1744002026WL013327 arjun 00468 UBIN0559784 1000 1000 Processed 04/08/2023 324764952 arjun UNION BANK OF INDIA(508500)
93 KATNI MP-44-002-026-002/1
(PIPARIYA) 		1744002026NRG24310720230321495 31/07/2023 Shiv 1744002026WL013327 Shiv 00468 UBIN0559784 1000 1000 Processed 04/08/2023 324764952 Shiv UNION BANK OF INDIA(508500)
94 KATNI MP-44-002-026-002/23-A
(PIPARIYA) 		1744002026NRG24310720230321501 31/07/2023 mulichand 1744002026WL013327 mulichand 00468 UBIN0559784 600 600 Processed 04/08/2023 324764952 mulichand UNION BANK OF INDIA(508500)
95 KATNI MP-44-002-026-002/309-B
(PIPARIYA) 		1744002026NRG24310720230321505 31/07/2023 BALDEV 1744002026WL013327 BALDEV 00468 UBIN0559784 1000 1000 Processed 04/08/2023 324764952 BALDEV UNION BANK OF INDIA(508500)
96 KATNI MP-44-002-026-002/309-B
(PIPARIYA) 		1744002026NRG24310720230321506 31/07/2023 DHYAN BAI 1744002026WL013327 DHYAN BAI 00468 UBIN0559784 1000 1000 Processed 04/08/2023 324764952 DHYANBAI UNION BANK OF INDIA(508500)
97 KATNI MP-44-002-026-002/361
(PIPARIYA) 		1744002026NRG24310720230321508 31/07/2023 guddi 1744002026WL013327 guddi 00468 UBIN0559784 1000 1000 Processed 04/08/2023 324764952 guddi UNION BANK OF INDIA(508500)
98 KATNI MP-44-002-026-002/376-A
(PIPARIYA) 		1744002026NRG24310720230321509 31/07/2023 Gomati Bai kol 1744002026WL013327 Gomati Bai kol 00468 UBIN0559784 1000 1000 Processed 04/08/2023 324764952 GomatiBaikol UNION BANK OF INDIA(508500)
99 KATNI MP-44-002-026-002/397
(PIPARIYA) 		1744002026NRG24310720230321512 31/07/2023 maki 1744002026WL013327 maki 00468 UBIN0559784 1000 1000 Processed 04/08/2023 324764952 maki UNION BANK OF INDIA(508500)
100 KATNI MP-44-002-026-002/420-B
(PIPARIYA) 		1744002026NRG24310720230321519 31/07/2023 manish mishra 1744002026WL013327 manish mishra 00468 UBIN0559784 800 800 Processed 04/08/2023 324764952 manishmishra STATE BANK OF INDIA(508548)
101 KATNI MP-44-002-026-002/459-A
(PIPARIYA) 		1744002026NRG24310720230321522 31/07/2023 Dukhiya 1744002026WL013327 Dukhiya 00468 UBIN0559784 1000 1000 Processed 04/08/2023 324764952 Dukhiya UNION BANK OF INDIA(508500)
102 KATNI MP-44-002-026-002/482
(PIPARIYA) 		1744002026NRG24310720230321528 31/07/2023 mukunni 1744002026WL013327 mukunni 00468 UBIN0559784 1000 1000 Processed 04/08/2023 324764952 mukunni UNION BANK OF INDIA(508500)
SubTotal 12540 12540
103 KATNI MP-44-002-003-001/229
(BADA) 		1744002000NRG24300720230319809 31/07/2023 mamta bai 1744002WL013235 mamta bai 00697 BKID0MG1225 1200 1200 Processed 04/08/2023 324764952 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
104 KATNI MP-44-002-003-001/87
(BADA) 		1744002000NRG24300720230319813 31/07/2023 SUSHILA BAI 1744002WL013235 SUSHILA BAI 00697 BKID0MG1225 1200 1200 Processed 04/08/2023 324764952 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
105 KATNI MP-44-002-003-002/438
(BADA) 		1744002000NRG24300720230319816 31/07/2023 RAMSEVAK 1744002WL013235 RAMSEVAK 00697 BKID0MG1225 200 200 Processed 04/08/2023 324764952 RAMSEVAK STATE BANK OF INDIA(508548)
106 KATNI MP-44-002-003-002/438
(BADA) 		1744002000NRG24300720230319817 31/07/2023 rekha bai 1744002WL013235 rekha bai 00697 BKID0MG1225 1200 1200 Processed 04/08/2023 324764952 rekhabai STATE BANK OF INDIA(508548)
107 KATNI MP-44-002-003-002/455
(BADA) 		1744002000NRG24300720230319818 31/07/2023 rama 1744002WL013235 rama 00697 BKID0MG1225 1000 1000 Processed 04/08/2023 324764952 rama STATE BANK OF INDIA(508548)
108 KATNI MP-44-002-003-002/456
(BADA) 		1744002000NRG24300720230319820 31/07/2023 pushpa 1744002WL013235 pushpa 00697 BKID0MG1225 1200 1200 Processed 04/08/2023 324764952 pushpa STATE BANK OF INDIA(508548)
109 KATNI MP-44-002-008-001/58
(KACHGWA DEORI) 		1744002008NRG24300720230320714 31/07/2023 phool bai 1744002008WL013266 phool bai 00697 BKID0MG1225 1140 1140 Processed 04/08/2023 324764952 phoolbai BANK OF BARODA(606985)
110 KATNI MP-44-002-008-002/329-A
(KACHGWA DEORI) 		1744002008NRG24300720230320717 31/07/2023 neetu 1744002008WL013266 neetu 00697 BKID0MG1225 3000 3000 Processed 04/08/2023 324764952 neetu NARMADA JHABUA GRAMIN BANK(508515)
111 KATNI MP-44-002-008-002/343
(KACHGWA DEORI) 		1744002008NRG24300720230320718 31/07/2023 jantu 1744002008WL013266 jantu 00697 BKID0MG1225 2850 2850 Processed 04/08/2023 324764952 jantu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12990 12990
Total 126017 126017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_310723APB_FTO_195202 Bank of Baroda BARB0DBKATN KATNI 950
2 KATNI MP1744002_310723APB_FTO_195202 Bank of Baroda BARB0KATNIX KATNI BRANCH 1140
3 KATNI MP1744002_310723APB_FTO_195202 Bank of Baroda BARB0LAMTAR LAMTARA 1800
4 KATNI MP1744002_310723APB_FTO_195202 Canara Bank CNRB0002545 KATNI 3000
5 KATNI MP1744002_310723APB_FTO_195202 Indian Bank IDIB000J608 Jhukehi 200
6 KATNI MP1744002_310723APB_FTO_195202 Indian Bank IDIB000K631 KATNI 800
7 KATNI MP1744002_310723APB_FTO_195202 Indian Bank IDIB000N586 NEW KATNI JUNCTION 7304
8 KATNI MP1744002_310723APB_FTO_195202 Indian Bank IDIB000P655 PIPRAUNDH 14300
9 KATNI MP1744002_310723APB_FTO_195202 Punjab National Bank PUNB0177120 Katni 4100
10 KATNI MP1744002_310723APB_FTO_195202 State Bank of India SBIN0000405 KATNI 4800
11 KATNI MP1744002_310723APB_FTO_195202 State Bank of India SBIN0003087 Niwar 8320
12 KATNI MP1744002_310723APB_FTO_195202 State Bank of India SBIN0004936 MUDWARA 10000
13 KATNI MP1744002_310723APB_FTO_195202 State Bank of India SBIN0004936 NEW KATNI JUNCTION 11800
14 KATNI MP1744002_310723APB_FTO_195202 State Bank of India SBIN0005495 MANPUR 1600
15 KATNI MP1744002_310723APB_FTO_195202 State Bank of India SBIN0009095 KANTI 2400
16 KATNI MP1744002_310723APB_FTO_195202 State Bank of India SBIN0030270 KANHAWARA 13100
17 KATNI MP1744002_310723APB_FTO_195202 State Bank of India SBIN0030270 KANHWARA 11000
18 KATNI MP1744002_310723APB_FTO_195202 State Bank of India SBIN0030271 DEORI HATAI 1000
19 KATNI MP1744002_310723APB_FTO_195202 Union Bank of India UBIN0532584 KATNI 2873
20 KATNI MP1744002_310723APB_FTO_195202 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 12540
21 KATNI MP1744002_310723APB_FTO_195202 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 12990

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