Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_300423APB_FTO_23777
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-44-002-056-001/469-A
(HIRWARA) 		1744002056NRG24300420230018558 30/04/2023 chandra shekhar chakravarti 1744002056WL001544 chandra shekhar chakravarti 00045 BARB0DBKATN 1260 1260 Processed 12/05/2023 641418140 chandrashekharchakravarti BANK OF BARODA(606985)
SubTotal 1260 1260
2 KATNI MP-44-002-046-001/657
(PILOJI) 		1744002046NRG24300420230018470 30/04/2023 RATIYA 1744002046WL001534 RATIYA 00045 BARB0LAMTAR 2652 2652 Processed 12/05/2023 641418140 RATIYA BANK OF BARODA(606985)
3 KATNI MP-44-002-046-001/669
(PILOJI) 		1744002046NRG24300420230018471 30/04/2023 POOJA BAI 1744002046WL001534 POOJA BAI 00045 BARB0LAMTAR 2652 2652 Processed 12/05/2023 641418140 POOJABAI BANK OF BARODA(606985)
4 KATNI MP-44-002-046-001/798
(PILOJI) 		1744002046NRG24300420230018473 30/04/2023 suryakant tiwari 1744002046WL001534 suryakant tiwari 00045 BARB0LAMTAR 1236 1236 Processed 12/05/2023 641418140 suryakanttiwari BANK OF BARODA(606985)
5 KATNI MP-44-002-046-001/818
(PILOJI) 		1744002046NRG24300420230018474 30/04/2023 shanti bai 1744002046WL001534 shanti bai 00045 BARB0LAMTAR 2652 2652 Processed 12/05/2023 641418140 shantibai BANK OF BARODA(606985)
SubTotal 9192 9192
6 KATNI MP-44-002-056-001/1235
(HIRWARA) 		1744002056NRG24300420230018547 30/04/2023 Rakesh barman 1744002056WL001544 Rakesh barman 00089 CBIN0282187 1260 1260 Processed 12/05/2023 641418140 Rakeshbarman CENTRAL BANK OF INDIA(607115)
7 KATNI MP-44-002-058-001/486
(JUHLA) 		1744002058NRG24300420230018686 30/04/2023 GANESH KORI 1744002058WL001549 GANESH KORI 00089 CBIN0282187 191 191 Processed 12/05/2023 641418140 GANESHKORI CENTRAL BANK OF INDIA(607115)
SubTotal 1451 1451
8 KATNI MP-44-002-050-001/210
(KACHARGOW JOWA) 		1744002050NRG24300420230018765 30/04/2023 MITHHULAL 1744002050WL001556 MITHHULAL 00176 IDIB000J608 1000 1000 Processed 12/05/2023 641418140 MITHHULAL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
9 KATNI MP-44-002-004-001/289
(PAHARI) 		1744002000NRG24300420230018523 30/04/2023 Babli 1744002WL001538 Babli 00176 IDIB000K631 1100 1100 Processed 12/05/2023 641418140 Babli UNION BANK OF INDIA(508500)
SubTotal 1100 1100
10 KATNI MP-44-002-056-001/998
(HIRWARA) 		1744002056NRG24300420230018563 30/04/2023 Yogendra 1744002056WL001544 Yogendra 00176 IDIB000N586 1260 1260 Processed 12/05/2023 641418140 Yogendra STATE BANK OF INDIA(508548)
SubTotal 1260 1260
11 KATNI MP-44-002-016-002/645
(BHANPURA-2) 		1744002016NRG24300420230018678 30/04/2023 DILIP KUMAR KOL 1744002016WL001548 DILIP KUMAR KOL 00176 IDIB000P655 990 990 Processed 12/05/2023 641418140 DILIPKUMARKOL INDIAN BANK(607105)
12 KATNI MP-44-002-016-002/646
(BHANPURA-2) 		1744002016NRG24300420230018679 30/04/2023 RADHA BAI 1744002016WL001548 RADHA BAI 00176 IDIB000P655 1188 1188 Processed 12/05/2023 641418140 RADHABAI BANK OF MAHARASHTRA(607387)
SubTotal 2178 2178
13 KATNI MP-44-002-016-002/701
(BHANPURA-2) 		1744002016NRG24300420230018683 30/04/2023 AMAN NAYAK 1744002016WL001548 AMAN NAYAK 00354 PUNB0026300 792 792 Processed 12/05/2023 641418140 AMANNAYAK STATE BANK OF INDIA(508548)
14 KATNI MP-44-002-046-001/29
(PILOJI) 		1744002046NRG24300420230018466 30/04/2023 pooran bhumiya 1744002046WL001534 pooran bhumiya 00354 PUNB0026300 2652 2652 Processed 12/05/2023 641418140 pooranbhumiya PUNJAB NATIONAL BANK(508568)
15 KATNI MP-44-002-047-001/136-A
(MATWARPADARIYA) 		1744002047NRG24300420230018817 30/04/2023 hemvati bai ptela 1744002047WL001569 hemvati bai ptela 00354 PUNB0026300 2160 2160 Processed 12/05/2023 641418140 hemvatibaiptela PUNJAB NATIONAL BANK(508568)
SubTotal 5604 5604
16 KATNI MP-44-002-056-001/1241
(HIRWARA) 		1744002056NRG24300420230018551 30/04/2023 Rajesh kumar chakrawarti 1744002056WL001544 Rajesh kumar chakrawarti 00354 PUNB0177120 1260 1260 Processed 12/05/2023 641418140 Rajeshkumarchakrawarti PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
17 KATNI MP-44-002-056-001/1235
(HIRWARA) 		1744002056NRG24300420230018548 30/04/2023 Nipa 1744002056WL001544 Nipa 00415 SBIN0001751 1260 1260 Processed 12/05/2023 641418140 Nipa STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-056-001/1236
(HIRWARA) 		1744002056NRG24300420230018549 30/04/2023 roop 1744002056WL001544 roop 00415 SBIN0001751 1260 1260 Processed 12/05/2023 641418140 roop INDIAN BANK(607105)
19 KATNI MP-44-002-056-001/1236
(HIRWARA) 		1744002056NRG24300420230018550 30/04/2023 roop 1744002056WL001544 roop 00415 SBIN0001751 1260 1260 Processed 12/05/2023 641418140 roop STATE BANK OF INDIA(508548)
20 KATNI MP-44-002-056-001/160
(HIRWARA) 		1744002056NRG24300420230018555 30/04/2023 Bebi 1744002056WL001544 Bebi 00415 SBIN0001751 1260 1260 Processed 12/05/2023 641418140 Bebi STATE BANK OF INDIA(508548)
21 KATNI MP-44-002-056-001/352
(HIRWARA) 		1744002056NRG24300420230018556 30/04/2023 GEETA KOL 1744002056WL001544 GEETA KOL 00415 SBIN0001751 1260 1260 Processed 12/05/2023 641418140 GEETAKOL STATE BANK OF INDIA(508548)
SubTotal 6300 6300
22 KATNI MP-44-002-016-001/23
(BHANPURA-2) 		1744002016NRG24300420230018654 30/04/2023 GINDU 1744002016WL001548 GINDU 00415 SBIN0003087 990 990 Processed 12/05/2023 641418140 GINDU STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-016-001/4
(BHANPURA-2) 		1744002016NRG24300420230018655 30/04/2023 Sona Bai 1744002016WL001548 Sona Bai 00415 SBIN0003087 990 990 Processed 12/05/2023 641418140 SonaBai STATE BANK OF INDIA(508548)
24 KATNI MP-44-002-016-001/5
(BHANPURA-2) 		1744002016NRG24300420230018656 30/04/2023 durga bai 1744002016WL001548 durga bai 00415 SBIN0003087 990 990 Processed 12/05/2023 641418140 durgabai STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-016-001/54
(BHANPURA-2) 		1744002016NRG24300420230018657 30/04/2023 jamna bai 1744002016WL001548 jamna bai 00415 SBIN0003087 198 198 Processed 12/05/2023 641418140 jamnabai STATE BANK OF INDIA(508548)
26 KATNI MP-44-002-016-001/636
(BHANPURA-2) 		1744002016NRG24300420230018658 30/04/2023 KALLU BAI 1744002016WL001548 KALLU BAI 00415 SBIN0003087 792 792 Processed 12/05/2023 641418140 KALLUBAI STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-016-002/214
(BHANPURA-2) 		1744002016NRG24300420230018659 30/04/2023 som bai 1744002016WL001548 som bai 00415 SBIN0003087 1188 1188 Processed 12/05/2023 641418140 sombai STATE BANK OF INDIA(508548)
28 KATNI MP-44-002-016-002/221
(BHANPURA-2) 		1744002016NRG24300420230018660 30/04/2023 rajendra 1744002016WL001548 rajendra 00415 SBIN0003087 198 198 Processed 12/05/2023 641418140 rajendra STATE BANK OF INDIA(508548)
29 KATNI MP-44-002-016-002/229
(BHANPURA-2) 		1744002016NRG24300420230018661 30/04/2023 KALA BAI 1744002016WL001548 KALA BAI 00415 SBIN0003087 792 792 Processed 12/05/2023 641418140 KALABAI STATE BANK OF INDIA(508548)
30 KATNI MP-44-002-016-002/231
(BHANPURA-2) 		1744002016NRG24300420230018662 30/04/2023 LAXMI BAI 1744002016WL001548 LAXMI BAI 00415 SBIN0003087 198 198 Processed 12/05/2023 641418140 LAXMIBAI STATE BANK OF INDIA(508548)
31 KATNI MP-44-002-016-002/232
(BHANPURA-2) 		1744002016NRG24300420230018663 30/04/2023 RASHMI RAJBHAR 1744002016WL001548 RASHMI RAJBHAR 00415 SBIN0003087 396 396 Processed 12/05/2023 641418140 RASHMIRAJBHAR STATE BANK OF INDIA(508548)
32 KATNI MP-44-002-016-002/244
(BHANPURA-2) 		1744002016NRG24300420230018664 30/04/2023 ITTO 1744002016WL001548 ITTO 00415 SBIN0003087 1188 1188 Rejected 12/05/2023 641418140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KATNI MP-44-002-016-002/267
(BHANPURA-2) 		1744002016NRG24300420230018665 30/04/2023 PRAKASH 1744002016WL001548 PRAKASH 00415 SBIN0003087 990 990 Processed 12/05/2023 641418140 PRAKASH INDIAN BANK(607105)
34 KATNI MP-44-002-016-002/274
(BHANPURA-2) 		1744002016NRG24300420230018666 30/04/2023 RAMKUMAR 1744002016WL001548 RAMKUMAR 00415 SBIN0003087 990 990 Processed 12/05/2023 641418140 RAMKUMAR INDIAN BANK(607105)
35 KATNI MP-44-002-016-002/277
(BHANPURA-2) 		1744002016NRG24300420230018667 30/04/2023 RAMSAHAY 1744002016WL001548 RAMSAHAY 00415 SBIN0003087 594 594 Processed 12/05/2023 641418140 RAMSAHAY INDIAN BANK(607105)
36 KATNI MP-44-002-016-002/288
(BHANPURA-2) 		1744002016NRG24300420230018668 30/04/2023 NANDANI 1744002016WL001548 NANDANI 00415 SBIN0003087 990 990 Processed 12/05/2023 641418140 NANDANI STATE BANK OF INDIA(508548)
37 KATNI MP-44-002-016-002/289
(BHANPURA-2) 		1744002016NRG24300420230018669 30/04/2023 SUNITA 1744002016WL001548 SUNITA 00415 SBIN0003087 990 990 Processed 12/05/2023 641418140 SUNITA STATE BANK OF INDIA(508548)
38 KATNI MP-44-002-016-002/297
(BHANPURA-2) 		1744002016NRG24300420230018670 30/04/2023 MUNNI BAI 1744002016WL001548 MUNNI BAI 00415 SBIN0003087 792 792 Processed 12/05/2023 641418140 MUNNIBAI STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-016-002/300
(BHANPURA-2) 		1744002016NRG24300420230018671 30/04/2023 VISHNU PRASAD 1744002016WL001548 VISHNU PRASAD 00415 SBIN0003087 1188 1188 Processed 12/05/2023 641418140 VISHNUPRASAD STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-016-002/314
(BHANPURA-2) 		1744002016NRG24300420230018672 30/04/2023 jyoti 1744002016WL001548 jyoti 00415 SBIN0003087 594 594 Processed 12/05/2023 641418140 jyoti STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-016-002/378
(BHANPURA-2) 		1744002016NRG24300420230018673 30/04/2023 MALTI BAI 1744002016WL001548 MALTI BAI 00415 SBIN0003087 1188 1188 Processed 12/05/2023 641418140 MALTIBAI STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-016-002/379
(BHANPURA-2) 		1744002016NRG24300420230018674 30/04/2023 parwati 1744002016WL001548 parwati 00415 SBIN0003087 1188 1188 Processed 12/05/2023 641418140 parwati INDIAN BANK(607105)
43 KATNI MP-44-002-016-002/615-A
(BHANPURA-2) 		1744002016NRG24300420230018676 30/04/2023 TARA BAI KOL 1744002016WL001548 TARA BAI KOL 00415 SBIN0003087 792 792 Processed 12/05/2023 641418140 TARABAIKOL STATE BANK OF INDIA(508548)
44 KATNI MP-44-002-016-002/656
(BHANPURA-2) 		1744002016NRG24300420230018681 30/04/2023 PRADEEP 1744002016WL001548 PRADEEP 00415 SBIN0003087 1188 1188 Processed 12/05/2023 641418140 PRADEEP STATE BANK OF INDIA(508548)
45 KATNI MP-44-002-016-02/386
(BHANPURA-2) 		1744002016NRG24300420230018684 30/04/2023 SATYA PRAKASH RAJBHAR 1744002016WL001548 SATYA PRAKASH RAJBHAR 00415 SBIN0003087 990 990 Processed 12/05/2023 641418140 SATYAPRAKASHRAJBHAR STATE BANK OF INDIA(508548)
SubTotal 20394 20394
46 KATNI MP-44-002-056-001/160
(HIRWARA) 		1744002056NRG24300420230018554 30/04/2023 shivnatha 1744002056WL001544 shivnatha 00415 SBIN0004936 1260 1260 Processed 12/05/2023 641418140 shivnatha STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-056-001/388
(HIRWARA) 		1744002056NRG24300420230018557 30/04/2023 chandrakala 1744002056WL001544 chandrakala 00415 SBIN0004936 1260 1260 Processed 12/05/2023 641418140 chandrakala STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-056-001/848-A
(HIRWARA) 		1744002056NRG24300420230018562 30/04/2023 manju barman 1744002056WL001544 manju barman 00415 SBIN0004936 1260 1260 Processed 12/05/2023 641418140 manjubarman STATE BANK OF INDIA(508548)
SubTotal 3780 3780
49 KATNI MP-44-002-046-001/210
(PILOJI) 		1744002046NRG24300420230018464 30/04/2023 angat 1744002046WL001534 angat 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 angat STATE BANK OF INDIA(508548)
50 KATNI MP-44-002-046-001/215
(PILOJI) 		1744002046NRG24300420230018465 30/04/2023 anuj 1744002046WL001534 anuj 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 anuj STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-046-001/312
(PILOJI) 		1744002046NRG24300420230018467 30/04/2023 barelal 1744002046WL001534 barelal 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 barelal STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-046-001/545
(PILOJI) 		1744002046NRG24300420230018468 30/04/2023 CHANDA 1744002046WL001534 CHANDA 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 CHANDA STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-046-001/57
(PILOJI) 		1744002046NRG24300420230018469 30/04/2023 bhaddi 1744002046WL001534 bhaddi 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 bhaddi STATE BANK OF INDIA(508548)
54 KATNI MP-44-002-046-001/759
(PILOJI) 		1744002046NRG24300420230018472 30/04/2023 jhalli bai 1744002046WL001534 jhalli bai 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 jhallibai STATE BANK OF INDIA(508548)
55 KATNI MP-44-002-046-002/362
(PILOJI) 		1744002046NRG24300420230018475 30/04/2023 pooran 1744002046WL001534 pooran 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 pooran STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-046-002/380
(PILOJI) 		1744002046NRG24300420230018476 30/04/2023 ramkumar 1744002046WL001534 ramkumar 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 ramkumar BANK OF BARODA(606985)
57 KATNI MP-44-002-046-002/424
(PILOJI) 		1744002046NRG24300420230018477 30/04/2023 lalman 1744002046WL001534 lalman 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 lalman STATE BANK OF INDIA(508548)
58 KATNI MP-44-002-046-002/434
(PILOJI) 		1744002046NRG24300420230018478 30/04/2023 Rataniya bai bhumiya 1744002046WL001534 Rataniya bai bhumiya 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 Rataniyabaibhumiya STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-046-002/475
(PILOJI) 		1744002046NRG24300420230018479 30/04/2023 mohan 1744002046WL001534 mohan 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 mohan STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-046-002/524
(PILOJI) 		1744002046NRG24300420230018480 30/04/2023 rajbai 1744002046WL001534 rajbai 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 rajbai BANK OF BARODA(606985)
61 KATNI MP-44-002-046-002/540
(PILOJI) 		1744002046NRG24300420230018481 30/04/2023 MANIRAAM 1744002046WL001534 MANIRAAM 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 MANIRAAM STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-046-002/673
(PILOJI) 		1744002046NRG24300420230018482 30/04/2023 pankaj tiwari 1744002046WL001534 pankaj tiwari 00415 SBIN0030270 2652 2652 Processed 12/05/2023 641418140 pankajtiwari STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-047-001/100
(MATWARPADARIYA) 		1744002047NRG24300420230018816 30/04/2023 dhaniya 1744002047WL001569 dhaniya 00415 SBIN0030270 2160 2160 Processed 12/05/2023 641418140 dhaniya STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-047-001/112
(MATWARPADARIYA) 		1744002047NRG24300420230018774 30/04/2023 lakhan lal 1744002047WL001559 lakhan lal 00415 SBIN0030270 1140 1140 Processed 12/05/2023 641418140 lakhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
65 KATNI MP-44-002-047-001/120
(MATWARPADARIYA) 		1744002047NRG24300420230018775 30/04/2023 DEVKUMAR 1744002047WL001559 DEVKUMAR 00415 SBIN0030270 1140 1140 Processed 12/05/2023 641418140 DEVKUMAR STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-047-001/131
(MATWARPADARIYA) 		1744002047NRG24300420230018777 30/04/2023 BIHARI 1744002047WL001559 BIHARI 00415 SBIN0030270 1140 1140 Processed 12/05/2023 641418140 BIHARI STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-047-001/145
(MATWARPADARIYA) 		1744002047NRG24300420230018778 30/04/2023 SEETA 1744002047WL001559 SEETA 00415 SBIN0030270 1140 1140 Processed 12/05/2023 641418140 SEETA STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-047-001/162
(MATWARPADARIYA) 		1744002047NRG24300420230018779 30/04/2023 RAMRATAN 1744002047WL001559 RAMRATAN 00415 SBIN0030270 1140 1140 Processed 12/05/2023 641418140 RAMRATAN STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-047-001/201
(MATWARPADARIYA) 		1744002047NRG24300420230018780 30/04/2023 BARELAL 1744002047WL001559 BARELAL 00415 SBIN0030270 1140 1140 Processed 12/05/2023 641418140 BARELAL STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-047-001/262
(MATWARPADARIYA) 		1744002047NRG24300420230018781 30/04/2023 SHREEBAI 1744002047WL001559 SHREEBAI 00415 SBIN0030270 1140 1140 Processed 12/05/2023 641418140 SHREEBAI STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-047-001/34
(MATWARPADARIYA) 		1744002047NRG24300420230018782 30/04/2023 SATTHU 1744002047WL001559 SATTHU 00415 SBIN0030270 1140 1140 Processed 12/05/2023 641418140 SATTHU STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-047-001/455
(MATWARPADARIYA) 		1744002047NRG24300420230018783 30/04/2023 geeta 1744002047WL001559 geeta 00415 SBIN0030270 1140 1140 Processed 12/05/2023 641418140 geeta BANK OF BARODA(606985)
73 KATNI MP-44-002-047-001/478
(MATWARPADARIYA) 		1744002047NRG24300420230018784 30/04/2023 bahadur 1744002047WL001559 bahadur 00415 SBIN0030270 1140 1140 Processed 12/05/2023 641418140 bahadur STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-047-001/478
(MATWARPADARIYA) 		1744002047NRG24300420230018785 30/04/2023 SAGGI BAI 1744002047WL001559 SAGGI BAI 00415 SBIN0030270 1140 1140 Processed 12/05/2023 641418140 SAGGIBAI STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-047-001/499
(MATWARPADARIYA) 		1744002047NRG24300420230018786 30/04/2023 ganesh 1744002047WL001559 ganesh 00415 SBIN0030270 1140 1140 Processed 12/05/2023 641418140 ganesh STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-050-001/177
(KACHARGOW JOWA) 		1744002050NRG24300420230018764 30/04/2023 Sukhi Lal 1744002050WL001556 Sukhi Lal 00415 SBIN0030270 800 800 Processed 12/05/2023 641418140 SukhiLal STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-050-001/240
(KACHARGOW JOWA) 		1744002050NRG24300420230018766 30/04/2023 ahilaya 1744002050WL001556 ahilaya 00415 SBIN0030270 600 600 Processed 12/05/2023 641418140 ahilaya STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-050-001/275
(KACHARGOW JOWA) 		1744002050NRG24300420230018767 30/04/2023 keshv 1744002050WL001556 keshv 00415 SBIN0030270 1000 1000 Processed 12/05/2023 641418140 keshv STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-050-002/421
(KACHARGOW JOWA) 		1744002050NRG24300420230018768 30/04/2023 narandr 1744002050WL001556 narandr 00415 SBIN0030270 1000 1000 Processed 12/05/2023 641418140 narandr STATE BANK OF INDIA(508548)
SubTotal 56368 56368
80 KATNI MP-44-002-016-002/663
(BHANPURA-2) 		1744002016NRG24300420230018682 30/04/2023 BINOD KOL 1744002016WL001548 BINOD KOL 00415 SBIN0030271 990 990 Processed 12/05/2023 641418140 BINODKOL CANARA BANK(508532)
81 KATNI MP-44-002-056-001/848-A
(HIRWARA) 		1744002056NRG24300420230018561 30/04/2023 mithai lal burman 1744002056WL001544 mithai lal burman 00415 SBIN0030271 1260 1260 Processed 12/05/2023 641418140 mithailalburman STATE BANK OF INDIA(508548)
SubTotal 2250 2250
82 KATNI MP-44-002-047-001/130-B
(MATWARPADARIYA) 		1744002047NRG24300420230018776 30/04/2023 SHIV PATEL 1744002047WL001559 SHIV PATEL 00415 SBIN0030278 1140 1140 Processed 12/05/2023 641418140 SHIVPATEL BANK OF BARODA(606985)
SubTotal 1140 1140
83 KATNI MP-44-002-056-001/1243
(HIRWARA) 		1744002056NRG24300420230018552 30/04/2023 bhupendra 1744002056WL001544 bhupendra 00468 UBIN0532584 1260 1260 Processed 12/05/2023 641418140 bhupendra INDIAN BANK(607105)
84 KATNI MP-44-002-056-001/1243
(HIRWARA) 		1744002056NRG24300420230018553 30/04/2023 bhupendra 1744002056WL001544 bhupendra 00468 UBIN0532584 1260 1260 Processed 12/05/2023 641418140 bhupendra UCO BANK(607066)
SubTotal 2520 2520
85 KATNI MP-44-002-004-001/1580-A
(PAHARI) 		1744002000NRG24300420230018521 30/04/2023 SAHABUDDIN 1744002WL001538 SAHABUDDIN 00468 UBIN0559784 1320 1320 Processed 12/05/2023 641418140 SAHABUDDIN STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-016-002/413-A
(BHANPURA-2) 		1744002016NRG24300420230018675 30/04/2023 PURUSHOTTAM 1744002016WL001548 PURUSHOTTAM 00468 UBIN0559784 1188 1188 Processed 12/05/2023 641418140 PURUSHOTTAM STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-016-002/654
(BHANPURA-2) 		1744002016NRG24300420230018680 30/04/2023 RAJNI 1744002016WL001548 RAJNI 00468 UBIN0559784 1188 1188 Processed 12/05/2023 641418140 RAJNI UNION BANK OF INDIA(508500)
88 KATNI MP-44-002-016-02/386
(BHANPURA-2) 		1744002016NRG24300420230018685 30/04/2023 REENA BAI RAJBHAR 1744002016WL001548 REENA BAI RAJBHAR 00468 UBIN0559784 1188 1188 Processed 12/05/2023 641418140 REENABAIRAJBHAR UNION BANK OF INDIA(508500)
89 KATNI MP-44-002-056-001/696-A
(HIRWARA) 		1744002056NRG24300420230018560 30/04/2023 manoj kumar 1744002056WL001544 manoj kumar 00468 UBIN0559784 1260 1260 Processed 12/05/2023 641418140 manojkumar UNION BANK OF INDIA(508500)
SubTotal 6144 6144
Total 123201 123201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_300423APB_FTO_23777 Bank of Baroda BARB0DBKATN KATNI 1260
2 KATNI MP1744002_300423APB_FTO_23777 Bank of Baroda BARB0LAMTAR LAMTARA 9192
3 KATNI MP1744002_300423APB_FTO_23777 Central Bank Of India CBIN0282187 KHIRHANI 1451
4 KATNI MP1744002_300423APB_FTO_23777 Indian Bank IDIB000J608 Jhukehi 1000
5 KATNI MP1744002_300423APB_FTO_23777 Indian Bank IDIB000K631 KATNI 1100
6 KATNI MP1744002_300423APB_FTO_23777 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1260
7 KATNI MP1744002_300423APB_FTO_23777 Indian Bank IDIB000P655 PIPRAUNDH 2178
8 KATNI MP1744002_300423APB_FTO_23777 Punjab National Bank PUNB0026300 KATNI 5604
9 KATNI MP1744002_300423APB_FTO_23777 Punjab National Bank PUNB0177120 Katni 1260
10 KATNI MP1744002_300423APB_FTO_23777 State Bank of India SBIN0001751 KATNI MARKET, KATNI 6300
11 KATNI MP1744002_300423APB_FTO_23777 State Bank of India SBIN0003087 NIWAR 20394
12 KATNI MP1744002_300423APB_FTO_23777 State Bank of India SBIN0004936 MUDWARA 2520
13 KATNI MP1744002_300423APB_FTO_23777 State Bank of India SBIN0004936 NEW KATNI JUNCTION 1260
14 KATNI MP1744002_300423APB_FTO_23777 State Bank of India SBIN0030270 KANHAWARA 36408
15 KATNI MP1744002_300423APB_FTO_23777 State Bank of India SBIN0030270 KANHWARA 18820
16 KATNI MP1744002_300423APB_FTO_23777 State Bank of India SBIN0030270 kanwara 1140
17 KATNI MP1744002_300423APB_FTO_23777 State Bank of India SBIN0030271 DEORI HATAI 2250
18 KATNI MP1744002_300423APB_FTO_23777 State Bank of India SBIN0030278 MURWARA KATNI 1140
19 KATNI MP1744002_300423APB_FTO_23777 Union Bank of India UBIN0532584 KATNI 2520
20 KATNI MP1744002_300423APB_FTO_23777 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 6144

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