Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_160224APB_FTO_465784
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-44-002-002-001/122
(LAKHAPATERI) 		1744002002NRG24150220240830423 16/02/2024 asha bai 1744002002WL032039 asha bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 ashabai BANK OF BARODA(606985)
2 KATNI MP-44-002-002-001/136-A
(LAKHAPATERI) 		1744002002NRG24150220240830424 16/02/2024 Lalita bai 1744002002WL032039 Lalita bai 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 Lalitabai BANK OF BARODA(606985)
3 KATNI MP-44-002-002-001/142
(LAKHAPATERI) 		1744002002NRG24150220240830425 16/02/2024 hori bai 1744002002WL032039 hori bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 horibai BANK OF BARODA(606985)
4 KATNI MP-44-002-002-001/144-A
(LAKHAPATERI) 		1744002002NRG24150220240830426 16/02/2024 Netram Adiwasi 1744002002WL032039 Netram Adiwasi 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 NetramAdiwasi BANK OF BARODA(606985)
5 KATNI MP-44-002-002-001/150
(LAKHAPATERI) 		1744002002NRG24150220240830428 16/02/2024 suhadra bai 1744002002WL032039 suhadra bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 suhadrabai BANK OF BARODA(606985)
6 KATNI MP-44-002-002-001/161
(LAKHAPATERI) 		1744002002NRG24150220240830431 16/02/2024 bilsa bai 1744002002WL032039 bilsa bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 bilsabai BANK OF BARODA(606985)
7 KATNI MP-44-002-002-001/163
(LAKHAPATERI) 		1744002002NRG24150220240830432 16/02/2024 chutki bai 1744002002WL032039 chutki bai 00045 BARB0INDKAT 150 150 Processed 12/04/2024 303267856 chutkibai BANK OF BARODA(606985)
8 KATNI MP-44-002-002-001/167
(LAKHAPATERI) 		1744002002NRG24150220240830433 16/02/2024 katto bai 1744002002WL032039 katto bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 kattobai BANK OF BARODA(606985)
9 KATNI MP-44-002-002-001/181-A
(LAKHAPATERI) 		1744002002NRG24150220240830434 16/02/2024 Malati Bai 1744002002WL032039 Malati Bai 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 MalatiBai BANK OF BARODA(606985)
10 KATNI MP-44-002-002-001/19
(LAKHAPATERI) 		1744002002NRG24150220240830435 16/02/2024 Sanpat Bai 1744002002WL032039 Sanpat Bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 SanpatBai BANK OF BARODA(606985)
11 KATNI MP-44-002-002-001/197
(LAKHAPATERI) 		1744002002NRG24150220240830436 16/02/2024 budhiya bai 1744002002WL032039 budhiya bai 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 budhiyabai BANK OF BARODA(606985)
12 KATNI MP-44-002-002-001/205-B
(LAKHAPATERI) 		1744002002NRG24150220240830440 16/02/2024 Gulab Bai bhumiya 1744002002WL032039 Gulab Bai bhumiya 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 GulabBaibhumiya BANK OF BARODA(606985)
13 KATNI MP-44-002-002-001/228
(LAKHAPATERI) 		1744002002NRG24150220240830444 16/02/2024 sakuntla bai 1744002002WL032039 sakuntla bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 sakuntlabai BANK OF BARODA(606985)
14 KATNI MP-44-002-002-001/229
(LAKHAPATERI) 		1744002002NRG24150220240830445 16/02/2024 angoori bai 1744002002WL032039 angoori bai 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 angooribai BANK OF BARODA(606985)
15 KATNI MP-44-002-002-001/231
(LAKHAPATERI) 		1744002002NRG24150220240830446 16/02/2024 panbai 1744002002WL032039 panbai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 panbai BANK OF BARODA(606985)
16 KATNI MP-44-002-002-001/233-A
(LAKHAPATERI) 		1744002002NRG24150220240830447 16/02/2024 kallu bai 1744002002WL032039 kallu bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 kallubai BANK OF BARODA(606985)
17 KATNI MP-44-002-002-001/235-A
(LAKHAPATERI) 		1744002002NRG24150220240830449 16/02/2024 nanhibai 1744002002WL032039 nanhibai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 nanhibai BANK OF BARODA(606985)
18 KATNI MP-44-002-002-001/240
(LAKHAPATERI) 		1744002002NRG24150220240830450 16/02/2024 charki bai 1744002002WL032039 charki bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 charkibai BANK OF BARODA(606985)
19 KATNI MP-44-002-002-001/242-A
(LAKHAPATERI) 		1744002002NRG24150220240830451 16/02/2024 omvati 1744002002WL032039 omvati 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 omvati BANK OF BARODA(606985)
20 KATNI MP-44-002-002-001/243
(LAKHAPATERI) 		1744002002NRG24150220240830452 16/02/2024 satiya bai 1744002002WL032039 satiya bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 satiyabai BANK OF BARODA(606985)
21 KATNI MP-44-002-002-001/248-A
(LAKHAPATERI) 		1744002002NRG24150220240830453 16/02/2024 heerasha 1744002002WL032039 heerasha 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 heerasha BANK OF BARODA(606985)
22 KATNI MP-44-002-002-001/25
(LAKHAPATERI) 		1744002002NRG24150220240830454 16/02/2024 batto bai 1744002002WL032039 batto bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 battobai BANK OF BARODA(606985)
23 KATNI MP-44-002-002-001/295-A
(LAKHAPATERI) 		1744002002NRG24150220240830457 16/02/2024 saroj 1744002002WL032039 saroj 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 saroj BANK OF BARODA(606985)
24 KATNI MP-44-002-002-001/30
(LAKHAPATERI) 		1744002002NRG24150220240830458 16/02/2024 Prem Bai Adiwasi 1744002002WL032039 Prem Bai Adiwasi 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 PremBaiAdiwasi BANK OF BARODA(606985)
25 KATNI MP-44-002-002-001/305
(LAKHAPATERI) 		1744002002NRG24150220240830459 16/02/2024 kallu bai 1744002002WL032039 kallu bai 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 kallubai BANK OF BARODA(606985)
26 KATNI MP-44-002-002-001/323
(LAKHAPATERI) 		1744002002NRG24150220240830460 16/02/2024 sukkibai 1744002002WL032039 sukkibai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 sukkibai BANK OF BARODA(606985)
27 KATNI MP-44-002-002-001/359-B
(LAKHAPATERI) 		1744002002NRG24150220240830463 16/02/2024 saroj bai shrivas 1744002002WL032039 saroj bai shrivas 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 sarojbaishrivas BANK OF BARODA(606985)
28 KATNI MP-44-002-002-001/36
(LAKHAPATERI) 		1744002002NRG24150220240830464 16/02/2024 kamta bai 1744002002WL032039 kamta bai 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 kamtabai BANK OF BARODA(606985)
29 KATNI MP-44-002-002-001/367
(LAKHAPATERI) 		1744002002NRG24150220240830467 16/02/2024 vimla bai 1744002002WL032039 vimla bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 vimlabai BANK OF BARODA(606985)
30 KATNI MP-44-002-002-001/378
(LAKHAPATERI) 		1744002002NRG24150220240830468 16/02/2024 lalita bai 1744002002WL032039 lalita bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 lalitabai BANK OF BARODA(606985)
31 KATNI MP-44-002-002-001/38-A
(LAKHAPATERI) 		1744002002NRG24150220240830469 16/02/2024 shashi kushwaha 1744002002WL032039 shashi kushwaha 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 shashikushwaha BANK OF BARODA(606985)
32 KATNI MP-44-002-002-001/404
(LAKHAPATERI) 		1744002002NRG24150220240830470 16/02/2024 Suman vishwakarma 1744002002WL032039 Suman vishwakarma 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 Sumanvishwakarma BANK OF BARODA(606985)
33 KATNI MP-44-002-002-001/443
(LAKHAPATERI) 		1744002002NRG24150220240830472 16/02/2024 chhoti bai 1744002002WL032039 chhoti bai 00045 BARB0INDKAT 150 150 Processed 12/04/2024 303267856 chhotibai BANK OF BARODA(606985)
34 KATNI MP-44-002-002-001/457
(LAKHAPATERI) 		1744002002NRG24150220240830473 16/02/2024 somvati 1744002002WL032039 somvati 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 somvati BANK OF BARODA(606985)
35 KATNI MP-44-002-002-001/49-B
(LAKHAPATERI) 		1744002002NRG24150220240830474 16/02/2024 SHIVANI SEN 1744002002WL032039 SHIVANI SEN 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 SHIVANISEN BANK OF BARODA(606985)
36 KATNI MP-44-002-002-001/54
(LAKHAPATERI) 		1744002002NRG24150220240830476 16/02/2024 syam bai 1744002002WL032039 syam bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 syambai BANK OF BARODA(606985)
37 KATNI MP-44-002-002-001/59
(LAKHAPATERI) 		1744002002NRG24150220240830477 16/02/2024 maya bai 1744002002WL032039 maya bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 mayabai BANK OF BARODA(606985)
38 KATNI MP-44-002-002-001/63
(LAKHAPATERI) 		1744002002NRG24150220240830478 16/02/2024 rajji bai 1744002002WL032039 rajji bai 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 rajjibai NARMADA JHABUA GRAMIN BANK(508515)
39 KATNI MP-44-002-002-001/72
(LAKHAPATERI) 		1744002002NRG24150220240830479 16/02/2024 Choti bai 1744002002WL032039 Choti bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 Chotibai BANK OF BARODA(606985)
40 KATNI MP-44-002-002-001/75
(LAKHAPATERI) 		1744002002NRG24150220240830480 16/02/2024 syam kali 1744002002WL032039 syam kali 00045 BARB0INDKAT 150 150 Processed 12/04/2024 303267856 syamkali BANK OF BARODA(606985)
41 KATNI MP-44-002-002-001/83
(LAKHAPATERI) 		1744002002NRG24150220240830481 16/02/2024 keshav bai 1744002002WL032039 keshav bai 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 keshavbai BANK OF BARODA(606985)
42 KATNI MP-44-002-002-001/84
(LAKHAPATERI) 		1744002002NRG24150220240830482 16/02/2024 genda bai 1744002002WL032039 genda bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 gendabai FINCARE SMALL FINANCE BANK LTD(608304)
43 KATNI MP-44-002-002-001/85
(LAKHAPATERI) 		1744002002NRG24150220240830483 16/02/2024 DHANNO BAI 1744002002WL032039 DHANNO BAI 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 DHANNOBAI FINCARE SMALL FINANCE BANK LTD(608304)
44 KATNI MP-44-002-002-001/87
(LAKHAPATERI) 		1744002002NRG24150220240830484 16/02/2024 maya bai 1744002002WL032039 maya bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 mayabai BANK OF BARODA(606985)
45 KATNI MP-44-002-002-001/88
(LAKHAPATERI) 		1744002002NRG24150220240830485 16/02/2024 pooja bai Adiwasi 1744002002WL032039 pooja bai Adiwasi 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 poojabaiAdiwasi BANK OF BARODA(606985)
46 KATNI MP-44-002-002-001/89
(LAKHAPATERI) 		1744002002NRG24150220240830486 16/02/2024 prem bai 1744002002WL032039 prem bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 prembai BANK OF BARODA(606985)
47 KATNI MP-44-002-002-001/93-B
(LAKHAPATERI) 		1744002002NRG24150220240830487 16/02/2024 Genda bai 1744002002WL032039 Genda bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 Gendabai BANK OF BARODA(606985)
48 KATNI MP-44-002-002-01/410
(LAKHAPATERI) 		1744002002NRG24150220240830488 16/02/2024 halli bai 1744002002WL032039 halli bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 hallibai BANK OF BARODA(606985)
49 KATNI MP-44-002-002-01/419
(LAKHAPATERI) 		1744002002NRG24150220240830489 16/02/2024 Anita bai 1744002002WL032039 Anita bai 00045 BARB0INDKAT 450 450 Processed 12/04/2024 303267856 Anitabai BANK OF BARODA(606985)
50 KATNI MP-44-002-002-01/420
(LAKHAPATERI) 		1744002002NRG24150220240830490 16/02/2024 satto bai 1744002002WL032039 satto bai 00045 BARB0INDKAT 300 300 Processed 12/04/2024 303267856 sattobai BANK OF BARODA(606985)
SubTotal 16650 16650
51 KATNI MP-44-002-030-003/885
(SARASWAHI) 		1744002030NRG24150220240830927 16/02/2024 Arti Singh 1744002030WL032049 Arti Singh 00045 BARB0KATNIX 884 884 Processed 12/04/2024 303267856 ArtiSingh STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-030-003/896
(SARASWAHI) 		1744002030NRG24150220240830936 16/02/2024 Choti Bai 1744002030WL032049 Choti Bai 00045 BARB0KATNIX 884 884 Processed 12/04/2024 303267856 ChotiBai BANK OF BARODA(606985)
SubTotal 1768 1768
53 KATNI MP-44-002-002-001/205
(LAKHAPATERI) 		1744002002NRG24150220240830439 16/02/2024 munnalal 1744002002WL032039 munnalal 00048 BKID0009418 450 450 Processed 12/04/2024 303267856 munnalal BANK OF INDIA(508505)
SubTotal 450 450
54 KATNI MP-44-002-030-003/895
(SARASWAHI) 		1744002030NRG24150220240830935 16/02/2024 MANEESHA GADARI 1744002030WL032049 MANEESHA GADARI 00089 CBIN0281687 884 884 Processed 12/04/2024 303267856 MANEESHAGADARI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
55 KATNI MP-44-002-030-003/455
(SARASWAHI) 		1744002030NRG24150220240830921 16/02/2024 MANRAMAN SINGH 1744002030WL032049 MANRAMAN SINGH 00089 CBIN0281974 884 884 Processed 12/04/2024 303267856 MANRAMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
56 KATNI MP-44-002-002-001/203-A
(LAKHAPATERI) 		1744002002NRG24150220240830437 16/02/2024 Aneeta Yadav 1744002002WL032039 Aneeta Yadav 00089 CBIN0282023 450 450 Processed 12/04/2024 303267856 AneetaYadav CENTRAL BANK OF INDIA(607115)
57 KATNI MP-44-002-002-001/203-B
(LAKHAPATERI) 		1744002002NRG24150220240830438 16/02/2024 kusum yadav 1744002002WL032039 kusum yadav 00089 CBIN0282023 450 450 Processed 12/04/2024 303267856 kusumyadav CENTRAL BANK OF INDIA(607115)
58 KATNI MP-44-002-002-001/366
(LAKHAPATERI) 		1744002002NRG24150220240830466 16/02/2024 Malati Bai vishwakarma 1744002002WL032039 Malati Bai vishwakarma 00089 CBIN0282023 300 300 Processed 12/04/2024 303267856 MalatiBaivishwakarma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
59 KATNI MP-44-002-058-001/203
(JUHLA) 		1744002058NRG24160220240831694 16/02/2024 TULSA 1744002058WL032064 TULSA 00089 CBIN0282187 600 600 Processed 12/04/2024 303267856 TULSA CENTRAL BANK OF INDIA(607115)
60 KATNI MP-44-002-058-001/358
(JUHLA) 		1744002058NRG24160220240831701 16/02/2024 uma 1744002058WL032064 uma 00089 CBIN0282187 400 400 Processed 12/04/2024 303267856 uma CENTRAL BANK OF INDIA(607115)
61 KATNI MP-44-002-058-001/495
(JUHLA) 		1744002058NRG24160220240831705 16/02/2024 neeta 1744002058WL032064 neeta 00089 CBIN0282187 400 400 Processed 13/04/2024 303267856 neeta INDIAN BANK(607105)
SubTotal 1400 1400
62 KATNI MP-44-002-030-003/716
(SARASWAHI) 		1744002030NRG24150220240830924 16/02/2024 Hema Pal 1744002030WL032049 Hema Pal 00176 IDIB000N586 884 884 Processed 12/04/2024 303267856 HemaPal STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-030-003/876
(SARASWAHI) 		1744002030NRG24150220240830925 16/02/2024 Sivmangal Singh 1744002030WL032049 Sivmangal Singh 00176 IDIB000N586 884 884 Processed 13/04/2024 303267856 SivmangalSingh INDIAN BANK(607105)
64 KATNI MP-44-002-030-003/881
(SARASWAHI) 		1744002030NRG24150220240830926 16/02/2024 SHUBHAM KUMAR 1744002030WL032049 SHUBHAM KUMAR 00176 IDIB000N586 884 884 Processed 13/04/2024 303267856 SHUBHAMKUMAR INDIAN BANK(607105)
65 KATNI MP-44-002-030-003/889
(SARASWAHI) 		1744002030NRG24150220240830931 16/02/2024 Mila Yadav 1744002030WL032049 Mila Yadav 00176 IDIB000N586 884 884 Processed 13/04/2024 303267856 MilaYadav INDIAN BANK(607105)
66 KATNI MP-44-002-030-003/890
(SARASWAHI) 		1744002030NRG24150220240830932 16/02/2024 Sangeeta 1744002030WL032049 Sangeeta 00176 IDIB000N586 884 884 Processed 13/04/2024 303267856 Sangeeta INDIAN BANK(607105)
67 KATNI MP-44-002-030-003/897
(SARASWAHI) 		1744002030NRG24150220240830937 16/02/2024 Fula Bai 1744002030WL032049 Fula Bai 00176 IDIB000N586 884 884 Processed 13/04/2024 303267856 FulaBai INDIAN BANK(607105)
SubTotal 5304 5304
68 KATNI MP-44-002-002-001/147-A
(LAKHAPATERI) 		1744002002NRG24150220240830427 16/02/2024 PRAKASH 1744002002WL032039 PRAKASH 00176 IDIB000P655 150 150 Processed 13/04/2024 303267856 PRAKASH INDIAN BANK(607105)
69 KATNI MP-44-002-002-001/152-A
(LAKHAPATERI) 		1744002002NRG24150220240830429 16/02/2024 Anushiya 1744002002WL032039 Anushiya 00176 IDIB000P655 450 450 Processed 13/04/2024 303267856 Anushiya INDIAN BANK(607105)
70 KATNI MP-44-002-002-001/16
(LAKHAPATERI) 		1744002002NRG24150220240830430 16/02/2024 Anarkali Adiwasi 1744002002WL032039 Anarkali Adiwasi 00176 IDIB000P655 300 300 Processed 13/04/2024 303267856 AnarkaliAdiwasi INDIAN BANK(607105)
71 KATNI MP-44-002-002-001/235
(LAKHAPATERI) 		1744002002NRG24150220240830448 16/02/2024 meera adiwasi 1744002002WL032039 meera adiwasi 00176 IDIB000P655 300 300 Processed 12/04/2024 303267856 meeraadiwasi FINCARE SMALL FINANCE BANK LTD(608304)
72 KATNI MP-44-002-002-001/251
(LAKHAPATERI) 		1744002002NRG24150220240830455 16/02/2024 maya Bai Kushwaha 1744002002WL032039 maya Bai Kushwaha 00176 IDIB000P655 300 300 Processed 13/04/2024 303267856 mayaBaiKushwaha INDIAN BANK(607105)
73 KATNI MP-44-002-002-001/35-A
(LAKHAPATERI) 		1744002002NRG24150220240830461 16/02/2024 Maya Bai Bhumiya 1744002002WL032039 Maya Bai Bhumiya 00176 IDIB000P655 300 300 Processed 13/04/2024 303267856 MayaBaiBhumiya INDIAN BANK(607105)
74 KATNI MP-44-002-002-001/359
(LAKHAPATERI) 		1744002002NRG24150220240830462 16/02/2024 Rakesh Kumar Shrivas 1744002002WL032039 Rakesh Kumar Shrivas 00176 IDIB000P655 300 300 Processed 12/04/2024 303267856 RakeshKumarShrivas BANK OF BARODA(606985)
75 KATNI MP-44-002-002-001/416-A
(LAKHAPATERI) 		1744002002NRG24150220240830471 16/02/2024 sunita bai adiwasi 1744002002WL032039 sunita bai adiwasi 00176 IDIB000P655 300 300 Processed 13/04/2024 303267856 sunitabaiadiwasi INDIAN BANK(607105)
SubTotal 2400 2400
76 KATNI MP-44-002-030-003/886
(SARASWAHI) 		1744002030NRG24150220240830928 16/02/2024 Archna Vishwakarma 1744002030WL032049 Archna Vishwakarma 00415 SBIN0000405 884 884 Processed 12/04/2024 303267856 ArchnaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 884 884
77 KATNI MP-44-002-030-003/711
(SARASWAHI) 		1744002030NRG24150220240830923 16/02/2024 Prabha Vishwakarma 1744002030WL032049 Prabha Vishwakarma 00415 SBIN0002883 884 884 Processed 13/04/2024 303267856 PrabhaVishwakarma INDIAN BANK(607105)
SubTotal 884 884
78 KATNI MP-44-002-030-001/765
(SARASWAHI) 		1744002030NRG24150220240830920 16/02/2024 Suresh 1744002030WL032049 Suresh 00415 SBIN0004936 663 663 Processed 12/04/2024 303267856 Suresh STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-030-003/887
(SARASWAHI) 		1744002030NRG24150220240830929 16/02/2024 Bharti Vishwakarma 1744002030WL032049 Bharti Vishwakarma 00415 SBIN0004936 884 884 Processed 12/04/2024 303267856 BhartiVishwakarma STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-030-003/888
(SARASWAHI) 		1744002030NRG24150220240830930 16/02/2024 Sima Vishwakarma 1744002030WL032049 Sima Vishwakarma 00415 SBIN0004936 884 884 Processed 12/04/2024 303267856 SimaVishwakarma STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-030-003/892
(SARASWAHI) 		1744002030NRG24150220240830933 16/02/2024 KUSUM BAI 1744002030WL032049 KUSUM BAI 00415 SBIN0004936 884 884 Processed 12/04/2024 303267856 KUSUMBAI STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-030-003/894
(SARASWAHI) 		1744002030NRG24150220240830934 16/02/2024 Bhuri Singh 1744002030WL032049 Bhuri Singh 00415 SBIN0004936 884 884 Processed 12/04/2024 303267856 BhuriSingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
83 KATNI MP-44-002-002-001/365-A
(LAKHAPATERI) 		1744002002NRG24150220240830465 16/02/2024 Deepmala Yadav 1744002002WL032039 Deepmala Yadav 00415 SBIN0006062 450 450 Processed 12/04/2024 303267856 DeepmalaYadav STATE BANK OF INDIA(508548)
SubTotal 450 450
84 KATNI MP-44-002-002-001/216-A
(LAKHAPATERI) 		1744002002NRG24150220240830441 16/02/2024 Rohit kushwaha 1744002002WL032039 Rohit kushwaha 00415 SBIN0006067 300 300 Processed 12/04/2024 303267856 Rohitkushwaha STATE BANK OF INDIA(508548)
SubTotal 300 300
85 KATNI MP-44-002-030-003/503
(SARASWAHI) 		1744002030NRG24150220240830922 16/02/2024 Pankaj 1744002030WL032049 Pankaj 00415 SBIN0030278 884 884 Processed 13/04/2024 303267856 Pankaj INDIAN BANK(607105)
86 KATNI MP-44-002-058-001/130
(JUHLA) 		1744002058NRG24160220240831690 16/02/2024 JINIYA 1744002058WL032064 JINIYA 00415 SBIN0030278 600 600 Processed 12/04/2024 303267856 JINIYA STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-058-001/158
(JUHLA) 		1744002058NRG24160220240831691 16/02/2024 RUKMANI 1744002058WL032064 RUKMANI 00415 SBIN0030278 200 200 Processed 12/04/2024 303267856 RUKMANI STATE BANK OF INDIA(508548)
88 KATNI MP-44-002-058-001/159
(JUHLA) 		1744002058NRG24160220240831692 16/02/2024 AMIYA 1744002058WL032064 AMIYA 00415 SBIN0030278 200 200 Processed 12/04/2024 303267856 AMIYA STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-058-001/197
(JUHLA) 		1744002058NRG24160220240831693 16/02/2024 RAJENDRA 1744002058WL032064 RAJENDRA 00415 SBIN0030278 200 200 Processed 12/04/2024 303267856 RAJENDRA STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-058-001/236
(JUHLA) 		1744002058NRG24160220240831695 16/02/2024 SHANTI 1744002058WL032064 SHANTI 00415 SBIN0030278 600 600 Processed 12/04/2024 303267856 SHANTI STATE BANK OF INDIA(508548)
91 KATNI MP-44-002-058-001/239
(JUHLA) 		1744002058NRG24160220240831696 16/02/2024 NIMMI 1744002058WL032064 NIMMI 00415 SBIN0030278 600 600 Processed 12/04/2024 303267856 NIMMI STATE BANK OF INDIA(508548)
92 KATNI MP-44-002-058-001/28
(JUHLA) 		1744002058NRG24160220240831697 16/02/2024 KALLU 1744002058WL032064 KALLU 00415 SBIN0030278 600 600 Processed 12/04/2024 303267856 KALLU STATE BANK OF INDIA(508548)
93 KATNI MP-44-002-058-001/281
(JUHLA) 		1744002058NRG24160220240831698 16/02/2024 CHOTI 1744002058WL032064 CHOTI 00415 SBIN0030278 600 600 Processed 12/04/2024 303267856 CHOTI STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-058-001/322
(JUHLA) 		1744002058NRG24160220240831699 16/02/2024 lila 1744002058WL032064 lila 00415 SBIN0030278 600 600 Processed 12/04/2024 303267856 lila CENTRAL BANK OF INDIA(607115)
95 KATNI MP-44-002-058-001/338
(JUHLA) 		1744002058NRG24160220240831700 16/02/2024 RADAHA YADAV 1744002058WL032064 RADAHA YADAV 00415 SBIN0030278 600 600 Processed 12/04/2024 303267856 RADAHAYADAV STATE BANK OF INDIA(508548)
96 KATNI MP-44-002-058-001/37
(JUHLA) 		1744002058NRG24160220240831702 16/02/2024 VIMLA 1744002058WL032064 VIMLA 00415 SBIN0030278 600 600 Processed 12/04/2024 303267856 VIMLA STATE BANK OF INDIA(508548)
97 KATNI MP-44-002-058-001/4
(JUHLA) 		1744002058NRG24160220240831703 16/02/2024 GUDDI BAI KOL 1744002058WL032064 GUDDI BAI KOL 00415 SBIN0030278 600 600 Processed 12/04/2024 303267856 GUDDIBAIKOL STATE BANK OF INDIA(508548)
98 KATNI MP-44-002-058-001/411
(JUHLA) 		1744002058NRG24160220240831704 16/02/2024 AJAY KUMAR 1744002058WL032064 AJAY KUMAR 00415 SBIN0030278 600 600 Processed 12/04/2024 303267856 AJAYKUMAR STATE BANK OF INDIA(508548)
99 KATNI MP-44-002-058-001/631
(JUHLA) 		1744002058NRG24160220240831706 16/02/2024 FULJI 1744002058WL032064 FULJI 00415 SBIN0030278 400 400 Processed 12/04/2024 303267856 FULJI STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-058-001/76
(JUHLA) 		1744002058NRG24160220240831707 16/02/2024 kunwari bai kol 1744002058WL032064 kunwari bai kol 00415 SBIN0030278 600 600 Processed 12/04/2024 303267856 kunwaribaikol STATE BANK OF INDIA(508548)
101 KATNI MP-44-002-058-001/96
(JUHLA) 		1744002058NRG24160220240831708 16/02/2024 LAXMI 1744002058WL032064 LAXMI 00415 SBIN0030278 600 600 Processed 12/04/2024 303267856 LAXMI STATE BANK OF INDIA(508548)
SubTotal 9084 9084
102 KATNI MP-44-002-002-001/283-B
(LAKHAPATERI) 		1744002002NRG24150220240830456 16/02/2024 SALIK RAM DUBEY 1744002002WL032039 SALIK RAM DUBEY 00468 UBIN0532584 300 300 Processed 13/04/2024 303267856 SALIKRAMDUBEY UNION BANK OF INDIA(508500)
SubTotal 300 300
103 KATNI MP-44-002-002-001/219-B
(LAKHAPATERI) 		1744002002NRG24150220240830442 16/02/2024 meera sen 1744002002WL032039 meera sen 00697 BKID0MG1225 450 450 Processed 12/04/2024 303267856 meerasen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 450 450
104 KATNI MP-44-002-002-001/223
(LAKHAPATERI) 		1744002002NRG24150220240830443 16/02/2024 SAPNA VISHWAKARMA 1744002002WL032039 SAPNA VISHWAKARMA 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 303267856 SAPNAVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
105 KATNI MP-44-002-002-001/51-A
(LAKHAPATERI) 		1744002002NRG24150220240830475 16/02/2024 roopa 1744002002WL032039 roopa 00697 BKID0NAMRGB 450 450 Processed 12/04/2024 303267856 roopa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 750 750
Total 48241 48241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_160224APB_FTO_465784 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 16650
2 KATNI MP1744002_160224APB_FTO_465784 Bank of Baroda BARB0KATNIX KATNI BRANCH 1768
3 KATNI MP1744002_160224APB_FTO_465784 Bank of India BKID0009418 MADHAVNAGAR 450
4 KATNI MP1744002_160224APB_FTO_465784 Central Bank Of India CBIN0281687 DHEEMARKHEDA 884
5 KATNI MP1744002_160224APB_FTO_465784 Central Bank Of India CBIN0281974 BADWARA 884
6 KATNI MP1744002_160224APB_FTO_465784 Central Bank Of India CBIN0282023 TEORI 1200
7 KATNI MP1744002_160224APB_FTO_465784 Central Bank Of India CBIN0282187 KHIRHANI 1400
8 KATNI MP1744002_160224APB_FTO_465784 Indian Bank IDIB000N586 NEW KATNI JUNCTION 5304
9 KATNI MP1744002_160224APB_FTO_465784 Indian Bank IDIB000P655 PIPRAUNDH 2400
10 KATNI MP1744002_160224APB_FTO_465784 State Bank of India SBIN0000405 KATNI 884
11 KATNI MP1744002_160224APB_FTO_465784 State Bank of India SBIN0002883 PAWAI 884
12 KATNI MP1744002_160224APB_FTO_465784 State Bank of India SBIN0004936 NEW KATNI JUNCTION 4199
13 KATNI MP1744002_160224APB_FTO_465784 State Bank of India SBIN0006062 RAIPURA 450
14 KATNI MP1744002_160224APB_FTO_465784 State Bank of India SBIN0006067 SLEEMNABAD 300
15 KATNI MP1744002_160224APB_FTO_465784 State Bank of India SBIN0030278 MURWARA KATNI 9084
16 KATNI MP1744002_160224APB_FTO_465784 Union Bank of India UBIN0532584 KATNI 300
17 KATNI MP1744002_160224APB_FTO_465784 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 450
18 KATNI MP1744002_160224APB_FTO_465784 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 750

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