Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_080923APB_FTO_256294
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-44-002-009-001/293-A
(GETRA) 		1744002009NRG24080920230405363 08/09/2023 AARTI PATEL 1744002009WL017240 AARTI PATEL 00045 BARB0DBKATN 360 360 Processed 13/09/2023 179492355 AARTIPATEL BANK OF BARODA(606985)
SubTotal 360 360
2 KATNI MP-44-002-002-001/109
(LAKHAPATERI) 		1744002002NRG24080920230405284 08/09/2023 sombai 1744002002WL017228 sombai 00045 BARB0INDKAT 180 180 Processed 13/09/2023 179492355 sombai BANK OF BARODA(606985)
3 KATNI MP-44-002-002-001/359-B
(LAKHAPATERI) 		1744002002NRG24080920230405287 08/09/2023 saroj bai shrivas 1744002002WL017228 saroj bai shrivas 00045 BARB0INDKAT 180 180 Processed 13/09/2023 179492355 sarojbaishrivas BANK OF BARODA(606985)
SubTotal 360 360
4 KATNI MP-44-002-049-001/579
(KANHWARA) 		1744002049NRG24080920230405159 08/09/2023 girdhari 1744002049WL017222 girdhari 00045 BARB0LAMTAR 900 900 Processed 13/09/2023 179492355 girdhari BANK OF BARODA(606985)
SubTotal 900 900
5 KATNI MP-44-002-020-001/126-B
(KEWLARI) 		1744002020NRG24080920230404578 08/09/2023 SATIYA BAI 1744002020WL017187 SATIYA BAI 00078 CNRB0002545 150 150 Processed 13/09/2023 179492355 SATIYABAI UNION BANK OF INDIA(508500)
6 KATNI MP-44-002-020-001/198-A
(KEWLARI) 		1744002020NRG24080920230404583 08/09/2023 CHAMMA 1744002020WL017187 CHAMMA 00078 CNRB0002545 150 150 Processed 13/09/2023 179492355 CHAMMA ICICI BANK LTD(508534)
7 KATNI MP-44-002-020-001/198-A
(KEWLARI) 		1744002020NRG24080920230404584 08/09/2023 SUMITRA 1744002020WL017187 SUMITRA 00078 CNRB0002545 150 150 Processed 13/09/2023 179492355 SUMITRA ICICI BANK LTD(508534)
8 KATNI MP-44-002-020-001/234-A
(KEWLARI) 		1744002020NRG24080920230404589 08/09/2023 BAKHTU 1744002020WL017187 BAKHTU 00078 CNRB0002545 150 150 Processed 13/09/2023 179492355 BAKHTU ICICI BANK LTD(508534)
9 KATNI MP-44-002-052-001/252
(JOBIKALA) 		1744002052NRG24070920230403666 08/09/2023 meena 1744002052WL017142 meena 00078 CNRB0002545 716 716 Processed 13/09/2023 179492355 meena CANARA BANK(508532)
10 KATNI MP-44-002-054-001/447
(PUCHI) 		1744002000NRG24080920230404865 08/09/2023 HARKESH 1744002WL017211 HARKESH 00078 CNRB0002545 1200 1200 Processed 13/09/2023 179492355 HARKESH STATE BANK OF INDIA(508548)
11 KATNI MP-44-002-056-001/933-A
(HIRWARA) 		1744002056NRG24080920230404631 08/09/2023 manoj 1744002056WL017193 manoj 00078 CNRB0002545 1560 1560 Processed 13/09/2023 179492355 manoj STATE BANK OF INDIA(508548)
SubTotal 4076 4076
12 KATNI MP-44-002-002-001/262-A
(LAKHAPATERI) 		1744002002NRG24080920230405286 08/09/2023 Shankarlal Vishwakarma 1744002002WL017228 Shankarlal Vishwakarma 00089 CBIN0282023 180 180 Processed 13/09/2023 179492355 ShankarlalVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 180 180
13 KATNI MP-44-002-023-001/218
(SLAYA) 		1744002023NRG24070920230404180 08/09/2023 ajay kumar namdeo 1744002023WL017165 ajay kumar namdeo 00165 IBKL0001560 720 720 Processed 13/09/2023 179492355 ajaykumarnamdeo IDBI BANK(607095)
14 KATNI MP-44-002-023-001/218
(SLAYA) 		1744002023NRG24070920230404181 08/09/2023 Shashi bai 1744002023WL017165 Shashi bai 00165 IBKL0001560 720 720 Processed 13/09/2023 179492355 Shashibai IDBI BANK(607095)
15 KATNI MP-44-002-023-001/553
(SLAYA) 		1744002023NRG24070920230404182 08/09/2023 Ganesh Prasad 1744002023WL017165 Ganesh Prasad 00165 IBKL0001560 720 720 Processed 13/09/2023 179492355 GaneshPrasad IDBI BANK(607095)
SubTotal 2160 2160
16 KATNI MP-44-002-020-001/108-B
(KEWLARI) 		1744002020NRG24080920230404576 08/09/2023 muliya 1744002020WL017187 muliya 00168 ICIC0000538 150 150 Processed 13/09/2023 179492355 muliya ICICI BANK LTD(508534)
17 KATNI MP-44-002-020-001/17-A
(KEWLARI) 		1744002020NRG24080920230404581 08/09/2023 nan bai 1744002020WL017187 nan bai 00168 ICIC0000538 150 150 Processed 13/09/2023 179492355 nanbai IDBI BANK(607095)
18 KATNI MP-44-002-020-001/192-A
(KEWLARI) 		1744002020NRG24080920230404582 08/09/2023 fool bai 1744002020WL017187 fool bai 00168 ICIC0000538 150 150 Processed 13/09/2023 179492355 foolbai CANARA BANK(508532)
SubTotal 450 450
19 KATNI MP-44-002-052-001/754-A
(JOBIKALA) 		1744002052NRG24070920230403689 08/09/2023 RAJKUMARI 1744002052WL017142 RAJKUMARI 00176 IDIB000J608 1074 1074 Processed 13/09/2023 179492355 RAJKUMARI INDIAN BANK(607105)
20 KATNI MP-44-002-052-001/801
(JOBIKALA) 		1744002052NRG24070920230403693 08/09/2023 arti bai 1744002052WL017142 arti bai 00176 IDIB000J608 1074 1074 Processed 13/09/2023 179492355 artibai INDIAN BANK(607105)
21 KATNI MP-44-002-052-001/801
(JOBIKALA) 		1744002052NRG24070920230403692 08/09/2023 ashok kumar 1744002052WL017142 ashok kumar 00176 IDIB000J608 895 895 Processed 13/09/2023 179492355 ashokkumar INDIAN BANK(607105)
SubTotal 3043 3043
22 KATNI MP-44-002-025-001/1693
(HIRAPUR KODIYA) 		1744002000NRG24080920230404866 08/09/2023 chmeli 1744002WL017212 chmeli 00176 IDIB000N586 1190 1190 Processed 13/09/2023 179492355 chmeli UNION BANK OF INDIA(508500)
23 KATNI MP-44-002-025-001/1693
(HIRAPUR KODIYA) 		1744002000NRG24080920230404867 08/09/2023 ramesh 1744002WL017212 ramesh 00176 IDIB000N586 1530 1530 Processed 13/09/2023 179492355 ramesh CANARA BANK(508532)
24 KATNI MP-44-002-056-001/363
(HIRWARA) 		1744002056NRG24080920230404629 08/09/2023 bhagwat dheemar 1744002056WL017191 bhagwat dheemar 00176 IDIB000N586 2850 2850 Processed 13/09/2023 179492355 bhagwatdheemar INDIAN BANK(607105)
SubTotal 5570 5570
25 KATNI MP-44-002-014-001/119
(CHAHRI) 		1744002014NRG24080920230404769 08/09/2023 shivkumari 1744002014WL017201 shivkumari 00354 PUNB0026300 570 570 Processed 13/09/2023 179492355 shivkumari PUNJAB NATIONAL BANK(508568)
26 KATNI MP-44-002-014-001/36
(CHAHRI) 		1744002014NRG24080920230404771 08/09/2023 KALLU BAI 1744002014WL017201 KALLU BAI 00354 PUNB0026300 760 760 Processed 13/09/2023 179492355 KALLUBAI PUNJAB NATIONAL BANK(508568)
27 KATNI MP-44-002-014-001/49
(CHAHRI) 		1744002014NRG24080920230404772 08/09/2023 INDA 1744002014WL017201 INDA 00354 PUNB0026300 760 760 Processed 13/09/2023 179492355 INDA CANARA BANK(508532)
28 KATNI MP-44-002-014-001/53
(CHAHRI) 		1744002014NRG24080920230404774 08/09/2023 SYAM LAL 1744002014WL017201 SYAM LAL 00354 PUNB0026300 760 760 Processed 13/09/2023 179492355 SYAMLAL AXIS BANK(607153)
29 KATNI MP-44-002-014-001/73
(CHAHRI) 		1744002014NRG24080920230404776 08/09/2023 LACHHI BAI 1744002014WL017201 LACHHI BAI 00354 PUNB0026300 760 760 Processed 13/09/2023 179492355 LACHHIBAI UCO BANK(607066)
30 KATNI MP-44-002-014-001/81
(CHAHRI) 		1744002014NRG24080920230404777 08/09/2023 VISHNU 1744002014WL017201 VISHNU 00354 PUNB0026300 760 760 Processed 13/09/2023 179492355 VISHNU PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
31 KATNI MP-44-002-036-002/411
(BADERA) 		1744002036NRG24080920230404853 08/09/2023 shadhuram 1744002036WL017209 shadhuram 00354 PUNB0057710 3315 3315 Processed 13/09/2023 179492355 shadhuram PUNJAB NATIONAL BANK(508568)
32 KATNI MP-44-002-036-002/411
(BADERA) 		1744002036NRG24080920230404854 08/09/2023 Tijaniya Bai 1744002036WL017209 Tijaniya Bai 00354 PUNB0057710 3315 3315 Processed 13/09/2023 179492355 TijaniyaBai PUNJAB NATIONAL BANK(508568)
33 KATNI MP-44-002-052-001/235-B
(JOBIKALA) 		1744002052NRG24070920230403662 08/09/2023 ramkishor 1744002052WL017142 ramkishor 00354 PUNB0057710 1074 1074 Processed 13/09/2023 179492355 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATNI MP-44-002-052-001/97-A
(JOBIKALA) 		1744002052NRG24070920230403697 08/09/2023 chorasiya 1744002052WL017142 chorasiya 00354 PUNB0057710 716 716 Processed 13/09/2023 179492355 chorasiya STATE BANK OF INDIA(508548)
SubTotal 8420 8420
35 KATNI MP-44-002-002-01/411
(LAKHAPATERI) 		1744002002NRG24080920230405288 08/09/2023 pinku bhumiya 1744002002WL017228 pinku bhumiya 00415 SBIN0003087 180 180 Processed 13/09/2023 179492355 pinkubhumiya BANK OF BARODA(606985)
SubTotal 180 180
36 KATNI MP-44-002-056-001/175
(HIRWARA) 		1744002056NRG24080920230404630 08/09/2023 ramprasad 1744002056WL017192 ramprasad 00415 SBIN0004936 2970 2970 Processed 13/09/2023 179492355 ramprasad STATE BANK OF INDIA(508548)
SubTotal 2970 2970
37 KATNI MP-44-002-014-001/54
(CHAHRI) 		1744002014NRG24080920230404775 08/09/2023 SAVITRI 1744002014WL017201 SAVITRI 00415 SBIN0004937 760 760 Processed 13/09/2023 179492355 SAVITRI UCO BANK(607066)
SubTotal 760 760
38 KATNI MP-44-002-049-001/1027
(KANHWARA) 		1744002049NRG24080920230405151 08/09/2023 kallu 1744002049WL017221 kallu 00415 SBIN0030270 3315 3315 Processed 13/09/2023 179492355 kallu STATE BANK OF INDIA(508548)
39 KATNI MP-44-002-049-001/1060
(KANHWARA) 		1744002049NRG24080920230405156 08/09/2023 mukesh 1744002049WL017222 mukesh 00415 SBIN0030270 750 750 Processed 13/09/2023 179492355 mukesh STATE BANK OF INDIA(508548)
40 KATNI MP-44-002-049-001/1069
(KANHWARA) 		1744002049NRG24080920230405157 08/09/2023 anjali kushwaha 1744002049WL017222 anjali kushwaha 00415 SBIN0030270 1326 1326 Processed 13/09/2023 179492355 anjalikushwaha STATE BANK OF INDIA(508548)
41 KATNI MP-44-002-049-001/1262
(KANHWARA) 		1744002049NRG24080920230405158 08/09/2023 keshar bai 1744002049WL017222 keshar bai 00415 SBIN0030270 300 300 Processed 13/09/2023 179492355 kesharbai STATE BANK OF INDIA(508548)
42 KATNI MP-44-002-049-001/1384-A
(KANHWARA) 		1744002049NRG24080920230405152 08/09/2023 atul 1744002049WL017221 atul 00415 SBIN0030270 2400 2400 Processed 13/09/2023 179492355 atul UNION BANK OF INDIA(508500)
43 KATNI MP-44-002-049-001/1415
(KANHWARA) 		1744002049NRG24080920230405153 08/09/2023 aganiya 1744002049WL017221 aganiya 00415 SBIN0030270 2652 2652 Processed 13/09/2023 179492355 aganiya NARMADA JHABUA GRAMIN BANK(508515)
44 KATNI MP-44-002-049-001/997
(KANHWARA) 		1744002049NRG24080920230405155 08/09/2023 jagdish 1744002049WL017221 jagdish 00415 SBIN0030270 1989 1989 Processed 13/09/2023 179492355 jagdish JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
45 KATNI MP-44-002-052-001/10
(JOBIKALA) 		1744002052NRG24070920230403645 08/09/2023 mango bai 1744002052WL017142 mango bai 00415 SBIN0030270 179 179 Processed 13/09/2023 179492355 mangobai STATE BANK OF INDIA(508548)
46 KATNI MP-44-002-052-001/103
(JOBIKALA) 		1744002052NRG24070920230403646 08/09/2023 SHNTI BAI 1744002052WL017142 SHNTI BAI 00415 SBIN0030270 537 537 Processed 13/09/2023 179492355 SHNTIBAI STATE BANK OF INDIA(508548)
47 KATNI MP-44-002-052-001/109
(JOBIKALA) 		1744002052NRG24070920230403647 08/09/2023 BOORA 1744002052WL017142 BOORA 00415 SBIN0030270 358 358 Processed 13/09/2023 179492355 BOORA STATE BANK OF INDIA(508548)
48 KATNI MP-44-002-052-001/110
(JOBIKALA) 		1744002052NRG24070920230403648 08/09/2023 KISHORI 1744002052WL017142 KISHORI 00415 SBIN0030270 716 716 Processed 13/09/2023 179492355 KISHORI STATE BANK OF INDIA(508548)
49 KATNI MP-44-002-052-001/116
(JOBIKALA) 		1744002052NRG24070920230403649 08/09/2023 SHANTI BAI 1744002052WL017142 SHANTI BAI 00415 SBIN0030270 895 895 Processed 13/09/2023 179492355 SHANTIBAI STATE BANK OF INDIA(508548)
50 KATNI MP-44-002-052-001/117
(JOBIKALA) 		1744002052NRG24070920230403650 08/09/2023 ANNU 1744002052WL017142 ANNU 00415 SBIN0030270 716 716 Processed 13/09/2023 179492355 ANNU STATE BANK OF INDIA(508548)
51 KATNI MP-44-002-052-001/117
(JOBIKALA) 		1744002052NRG24070920230403651 08/09/2023 SUDHA BAI 1744002052WL017142 SUDHA BAI 00415 SBIN0030270 716 716 Processed 13/09/2023 179492355 SUDHABAI STATE BANK OF INDIA(508548)
52 KATNI MP-44-002-052-001/145
(JOBIKALA) 		1744002052NRG24070920230403652 08/09/2023 vindravan 1744002052WL017142 vindravan 00415 SBIN0030270 716 716 Processed 13/09/2023 179492355 vindravan STATE BANK OF INDIA(508548)
53 KATNI MP-44-002-052-001/158
(JOBIKALA) 		1744002052NRG24070920230403653 08/09/2023 raju 1744002052WL017142 raju 00415 SBIN0030270 1074 1074 Processed 13/09/2023 179492355 raju INDIAN BANK(607105)
54 KATNI MP-44-002-052-001/159
(JOBIKALA) 		1744002052NRG24070920230403655 08/09/2023 GEETA 1744002052WL017142 GEETA 00415 SBIN0030270 895 895 Processed 13/09/2023 179492355 GEETA STATE BANK OF INDIA(508548)
55 KATNI MP-44-002-052-001/168
(JOBIKALA) 		1744002052NRG24070920230403656 08/09/2023 SURESH 1744002052WL017142 SURESH 00415 SBIN0030270 716 716 Processed 13/09/2023 179492355 SURESH STATE BANK OF INDIA(508548)
56 KATNI MP-44-002-052-001/195
(JOBIKALA) 		1744002052NRG24070920230403657 08/09/2023 ANNATI 1744002052WL017142 ANNATI 00415 SBIN0030270 1074 1074 Processed 13/09/2023 179492355 ANNATI STATE BANK OF INDIA(508548)
57 KATNI MP-44-002-052-001/203
(JOBIKALA) 		1744002052NRG24070920230403658 08/09/2023 SUNITA BAI 1744002052WL017142 SUNITA BAI 00415 SBIN0030270 179 179 Processed 13/09/2023 179492355 SUNITABAI STATE BANK OF INDIA(508548)
58 KATNI MP-44-002-052-001/208-A
(JOBIKALA) 		1744002052NRG24070920230403659 08/09/2023 shyamlal 1744002052WL017142 shyamlal 00415 SBIN0030270 895 895 Processed 13/09/2023 179492355 shyamlal STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-052-001/217
(JOBIKALA) 		1744002052NRG24070920230403660 08/09/2023 RAJENDRA 1744002052WL017142 RAJENDRA 00415 SBIN0030270 895 895 Processed 13/09/2023 179492355 RAJENDRA STATE BANK OF INDIA(508548)
60 KATNI MP-44-002-052-001/229-A
(JOBIKALA) 		1744002052NRG24070920230403661 08/09/2023 janni 1744002052WL017142 janni 00415 SBIN0030270 358 358 Processed 13/09/2023 179492355 janni STATE BANK OF INDIA(508548)
61 KATNI MP-44-002-052-001/246
(JOBIKALA) 		1744002052NRG24070920230403663 08/09/2023 NANDU 1744002052WL017142 NANDU 00415 SBIN0030270 895 895 Processed 13/09/2023 179492355 NANDU STATE BANK OF INDIA(508548)
62 KATNI MP-44-002-052-001/250
(JOBIKALA) 		1744002052NRG24070920230403664 08/09/2023 gulli 1744002052WL017142 gulli 00415 SBIN0030270 895 895 Processed 13/09/2023 179492355 gulli STATE BANK OF INDIA(508548)
63 KATNI MP-44-002-052-001/251
(JOBIKALA) 		1744002052NRG24070920230403665 08/09/2023 INDU 1744002052WL017142 INDU 00415 SBIN0030270 358 358 Processed 13/09/2023 179492355 INDU STATE BANK OF INDIA(508548)
64 KATNI MP-44-002-052-001/258
(JOBIKALA) 		1744002052NRG24070920230403667 08/09/2023 munni bai 1744002052WL017142 munni bai 00415 SBIN0030270 895 895 Processed 13/09/2023 179492355 munnibai STATE BANK OF INDIA(508548)
65 KATNI MP-44-002-052-001/267-A
(JOBIKALA) 		1744002052NRG24070920230403668 08/09/2023 DROPTI BAI 1744002052WL017142 DROPTI BAI 00415 SBIN0030270 537 537 Processed 13/09/2023 179492355 DROPTIBAI STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-052-001/269
(JOBIKALA) 		1744002052NRG24070920230403669 08/09/2023 KALU 1744002052WL017142 KALU 00415 SBIN0030270 1074 1074 Processed 13/09/2023 179492355 KALU STATE BANK OF INDIA(508548)
67 KATNI MP-44-002-052-001/28
(JOBIKALA) 		1744002052NRG24070920230403671 08/09/2023 SUKBARIYA 1744002052WL017142 SUKBARIYA 00415 SBIN0030270 358 358 Processed 13/09/2023 179492355 SUKBARIYA STATE BANK OF INDIA(508548)
68 KATNI MP-44-002-052-001/290
(JOBIKALA) 		1744002052NRG24070920230403672 08/09/2023 HEMRAJ 1744002052WL017142 HEMRAJ 00415 SBIN0030270 716 716 Processed 13/09/2023 179492355 HEMRAJ STATE BANK OF INDIA(508548)
69 KATNI MP-44-002-052-001/296
(JOBIKALA) 		1744002052NRG24070920230403673 08/09/2023 SUNITA BAI 1744002052WL017142 SUNITA BAI 00415 SBIN0030270 716 716 Processed 13/09/2023 179492355 SUNITABAI STATE BANK OF INDIA(508548)
70 KATNI MP-44-002-052-001/297
(JOBIKALA) 		1744002052NRG24070920230403674 08/09/2023 SUNDI BAI 1744002052WL017142 SUNDI BAI 00415 SBIN0030270 895 895 Processed 13/09/2023 179492355 SUNDIBAI STATE BANK OF INDIA(508548)
71 KATNI MP-44-002-052-001/299
(JOBIKALA) 		1744002052NRG24070920230403675 08/09/2023 SHEELA BAI 1744002052WL017142 SHEELA BAI 00415 SBIN0030270 716 716 Processed 13/09/2023 179492355 SHEELABAI STATE BANK OF INDIA(508548)
72 KATNI MP-44-002-052-001/320
(JOBIKALA) 		1744002052NRG24070920230403676 08/09/2023 Dassi 1744002052WL017142 Dassi 00415 SBIN0030270 1074 1074 Processed 13/09/2023 179492355 Dassi STATE BANK OF INDIA(508548)
73 KATNI MP-44-002-052-001/331
(JOBIKALA) 		1744002052NRG24070920230403677 08/09/2023 maya 1744002052WL017142 maya 00415 SBIN0030270 895 895 Processed 13/09/2023 179492355 maya STATE BANK OF INDIA(508548)
74 KATNI MP-44-002-052-001/349
(JOBIKALA) 		1744002052NRG24070920230403678 08/09/2023 SHIVKUMAR 1744002052WL017142 SHIVKUMAR 00415 SBIN0030270 895 895 Processed 13/09/2023 179492355 SHIVKUMAR STATE BANK OF INDIA(508548)
75 KATNI MP-44-002-052-001/357
(JOBIKALA) 		1744002052NRG24070920230403679 08/09/2023 BISARTI 1744002052WL017142 BISARTI 00415 SBIN0030270 716 716 Processed 13/09/2023 179492355 BISARTI STATE BANK OF INDIA(508548)
76 KATNI MP-44-002-052-001/392
(JOBIKALA) 		1744002052NRG24070920230403680 08/09/2023 GULAB BAI 1744002052WL017142 GULAB BAI 00415 SBIN0030270 895 895 Processed 13/09/2023 179492355 GULABBAI STATE BANK OF INDIA(508548)
77 KATNI MP-44-002-052-001/444
(JOBIKALA) 		1744002052NRG24070920230403681 08/09/2023 kiran 1744002052WL017142 kiran 00415 SBIN0030270 537 537 Processed 13/09/2023 179492355 kiran STATE BANK OF INDIA(508548)
78 KATNI MP-44-002-052-001/454
(JOBIKALA) 		1744002052NRG24070920230403682 08/09/2023 RUKMANI 1744002052WL017142 RUKMANI 00415 SBIN0030270 1074 1074 Processed 13/09/2023 179492355 RUKMANI STATE BANK OF INDIA(508548)
79 KATNI MP-44-002-052-001/63-A
(JOBIKALA) 		1744002052NRG24070920230403683 08/09/2023 PYARI BAI 1744002052WL017142 PYARI BAI 00415 SBIN0030270 179 179 Processed 13/09/2023 179492355 PYARIBAI STATE BANK OF INDIA(508548)
80 KATNI MP-44-002-052-001/685
(JOBIKALA) 		1744002052NRG24070920230403684 08/09/2023 RAMESH 1744002052WL017142 RAMESH 00415 SBIN0030270 1074 1074 Processed 13/09/2023 179492355 RAMESH STATE BANK OF INDIA(508548)
81 KATNI MP-44-002-052-001/697
(JOBIKALA) 		1744002052NRG24070920230403685 08/09/2023 SHANTI BAI 1744002052WL017142 SHANTI BAI 00415 SBIN0030270 358 358 Processed 13/09/2023 179492355 SHANTIBAI STATE BANK OF INDIA(508548)
82 KATNI MP-44-002-052-001/7-A
(JOBIKALA) 		1744002052NRG24070920230403686 08/09/2023 reeta bai bhumiya 1744002052WL017142 reeta bai bhumiya 00415 SBIN0030270 716 716 Processed 13/09/2023 179492355 reetabaibhumiya STATE BANK OF INDIA(508548)
83 KATNI MP-44-002-052-001/720-A
(JOBIKALA) 		1744002052NRG24070920230403687 08/09/2023 HANSHI 1744002052WL017142 HANSHI 00415 SBIN0030270 716 716 Processed 13/09/2023 179492355 HANSHI STATE BANK OF INDIA(508548)
84 KATNI MP-44-002-052-001/722
(JOBIKALA) 		1744002052NRG24070920230403688 08/09/2023 sulochna 1744002052WL017142 sulochna 00415 SBIN0030270 1074 1074 Processed 13/09/2023 179492355 sulochna STATE BANK OF INDIA(508548)
85 KATNI MP-44-002-052-001/765
(JOBIKALA) 		1744002052NRG24070920230403690 08/09/2023 mahendra 1744002052WL017142 mahendra 00415 SBIN0030270 895 895 Processed 13/09/2023 179492355 mahendra STATE BANK OF INDIA(508548)
86 KATNI MP-44-002-052-001/771-D
(JOBIKALA) 		1744002052NRG24070920230403691 08/09/2023 poonam bai 1744002052WL017142 poonam bai 00415 SBIN0030270 716 716 Processed 13/09/2023 179492355 poonambai STATE BANK OF INDIA(508548)
87 KATNI MP-44-002-052-001/82
(JOBIKALA) 		1744002052NRG24070920230403694 08/09/2023 KAMLA BAI 1744002052WL017142 KAMLA BAI 00415 SBIN0030270 179 179 Processed 13/09/2023 179492355 KAMLABAI STATE BANK OF INDIA(508548)
88 KATNI MP-44-002-052-001/85
(JOBIKALA) 		1744002052NRG24070920230403695 08/09/2023 BABLU 1744002052WL017142 BABLU 00415 SBIN0030270 537 537 Processed 13/09/2023 179492355 BABLU STATE BANK OF INDIA(508548)
89 KATNI MP-44-002-052-001/85
(JOBIKALA) 		1744002052NRG24070920230403696 08/09/2023 BIYA BAI 1744002052WL017142 BIYA BAI 00415 SBIN0030270 895 895 Processed 13/09/2023 179492355 BIYABAI STATE BANK OF INDIA(508548)
90 KATNI MP-44-002-054-001/1
(PUCHI) 		1744002000NRG24080920230404863 08/09/2023 sohan 1744002WL017211 sohan 00415 SBIN0030270 1000 1000 Processed 13/09/2023 179492355 sohan STATE BANK OF INDIA(508548)
SubTotal 46131 46131
91 KATNI MP-44-002-020-001/114
(KEWLARI) 		1744002020NRG24080920230404577 08/09/2023 SHITAL 1744002020WL017187 SHITAL 00415 SBIN0030271 150 150 Processed 13/09/2023 179492355 SHITAL AIRTEL PAYMENTS BANK LIMITED(990288)
92 KATNI MP-44-002-020-001/141
(KEWLARI) 		1744002020NRG24080920230404579 08/09/2023 LAKHAN LAL 1744002020WL017187 LAKHAN LAL 00415 SBIN0030271 150 150 Processed 13/09/2023 179492355 LAKHANLAL ICICI BANK LTD(508534)
93 KATNI MP-44-002-020-001/143
(KEWLARI) 		1744002020NRG24080920230404580 08/09/2023 ROSHNI 1744002020WL017187 ROSHNI 00415 SBIN0030271 150 150 Processed 13/09/2023 179492355 ROSHNI STATE BANK OF INDIA(508548)
94 KATNI MP-44-002-020-001/204
(KEWLARI) 		1744002020NRG24080920230404585 08/09/2023 DASAI 1744002020WL017187 DASAI 00415 SBIN0030271 150 150 Processed 13/09/2023 179492355 DASAI INDIAN BANK(607105)
95 KATNI MP-44-002-020-001/205
(KEWLARI) 		1744002020NRG24080920230404586 08/09/2023 urmila bai 1744002020WL017187 urmila bai 00415 SBIN0030271 150 150 Processed 13/09/2023 179492355 urmilabai ICICI BANK LTD(508534)
96 KATNI MP-44-002-020-001/211
(KEWLARI) 		1744002020NRG24080920230404587 08/09/2023 BISARTA 1744002020WL017187 BISARTA 00415 SBIN0030271 150 150 Processed 13/09/2023 179492355 BISARTA ICICI BANK LTD(508534)
97 KATNI MP-44-002-020-001/212
(KEWLARI) 		1744002020NRG24080920230404588 08/09/2023 pan bai 1744002020WL017187 pan bai 00415 SBIN0030271 150 150 Processed 13/09/2023 179492355 panbai ICICI BANK LTD(508534)
98 KATNI MP-44-002-020-001/240
(KEWLARI) 		1744002020NRG24080920230404590 08/09/2023 KELA BAI 1744002020WL017187 KELA BAI 00415 SBIN0030271 150 150 Processed 13/09/2023 179492355 KELABAI ICICI BANK LTD(508534)
99 KATNI MP-44-002-020-001/249
(KEWLARI) 		1744002020NRG24080920230404591 08/09/2023 mina bai 1744002020WL017187 mina bai 00415 SBIN0030271 150 150 Processed 13/09/2023 179492355 minabai STATE BANK OF INDIA(508548)
100 KATNI MP-44-002-020-001/26
(KEWLARI) 		1744002020NRG24080920230404593 08/09/2023 RAMMU 1744002020WL017187 RAMMU 00415 SBIN0030271 150 150 Processed 13/09/2023 179492355 RAMMU ICICI BANK LTD(508534)
101 KATNI MP-44-002-020-001/26
(KEWLARI) 		1744002020NRG24080920230404592 08/09/2023 RAMMU 1744002020WL017187 RAMMU 00415 SBIN0030271 150 150 Processed 13/09/2023 179492355 RAMMU STATE BANK OF INDIA(508548)
102 KATNI MP-44-002-023-001/217
(SLAYA) 		1744002023NRG24070920230404179 08/09/2023 Heeralal 1744002023WL017165 Heeralal 00415 SBIN0030271 720 720 Processed 13/09/2023 179492355 Heeralal IDBI BANK(607095)
SubTotal 2370 2370
103 KATNI MP-44-002-014-001/31
(CHAHRI) 		1744002014NRG24080920230404770 08/09/2023 VIMLA 1744002014WL017201 VIMLA 00462 UCBA0001560 570 570 Processed 13/09/2023 179492355 VIMLA UCO BANK(607066)
104 KATNI MP-44-002-014-001/52-A
(CHAHRI) 		1744002014NRG24080920230404773 08/09/2023 sonam 1744002014WL017201 sonam 00462 UCBA0001560 760 760 Processed 13/09/2023 179492355 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1330 1330
105 KATNI MP-44-002-009-002/357
(GETRA) 		1744002009NRG24080920230405364 08/09/2023 LAXMI BAI 1744002009WL017240 LAXMI BAI 00697 BKID0MG1225 360 360 Processed 13/09/2023 179492355 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 360 360
106 KATNI MP-44-002-002-001/223
(LAKHAPATERI) 		1744002002NRG24080920230405285 08/09/2023 SAPNA VISHWAKARMA 1744002002WL017228 SAPNA VISHWAKARMA 00697 BKID0NAMRGB 180 180 Processed 13/09/2023 179492355 SAPNAVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180 180
Total 84170 84170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_080923APB_FTO_256294 Bank of Baroda BARB0DBKATN KATNI 360
2 KATNI MP1744002_080923APB_FTO_256294 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 360
3 KATNI MP1744002_080923APB_FTO_256294 Bank of Baroda BARB0LAMTAR LAMTARA 900
4 KATNI MP1744002_080923APB_FTO_256294 Canara Bank CNRB0002545 KATNI 4076
5 KATNI MP1744002_080923APB_FTO_256294 Central Bank Of India CBIN0282023 TEORI 180
6 KATNI MP1744002_080923APB_FTO_256294 IDBI Bank IBKL0001560 SALAIYA 2160
7 KATNI MP1744002_080923APB_FTO_256294 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 450
8 KATNI MP1744002_080923APB_FTO_256294 Indian Bank IDIB000J608 Jhukehi 3043
9 KATNI MP1744002_080923APB_FTO_256294 Indian Bank IDIB000N586 NEW KATNI JUNCTION 5570
10 KATNI MP1744002_080923APB_FTO_256294 Punjab National Bank PUNB0026300 KATNI 4370
11 KATNI MP1744002_080923APB_FTO_256294 Punjab National Bank PUNB0057710 Katni 8420
12 KATNI MP1744002_080923APB_FTO_256294 State Bank of India SBIN0003087 NIWAR 180
13 KATNI MP1744002_080923APB_FTO_256294 State Bank of India SBIN0004936 MUDWARA 2970
14 KATNI MP1744002_080923APB_FTO_256294 State Bank of India SBIN0004937 ORDNANCE FACTORY, KATNI 760
15 KATNI MP1744002_080923APB_FTO_256294 State Bank of India SBIN0030270 KANHAWARA 33243
16 KATNI MP1744002_080923APB_FTO_256294 State Bank of India SBIN0030270 KANHWARA 7518
17 KATNI MP1744002_080923APB_FTO_256294 State Bank of India SBIN0030270 khanhwara 4654
18 KATNI MP1744002_080923APB_FTO_256294 State Bank of India SBIN0030270 khnhawara 716
19 KATNI MP1744002_080923APB_FTO_256294 State Bank of India SBIN0030271 DEORI HATAI 1320
20 KATNI MP1744002_080923APB_FTO_256294 State Bank of India SBIN0030271 DEVERIHATAI 450
21 KATNI MP1744002_080923APB_FTO_256294 State Bank of India SBIN0030271 DEWRIHATAI 600
22 KATNI MP1744002_080923APB_FTO_256294 UCO Bank UCBA0001560 BADKHEDA 1330
23 KATNI MP1744002_080923APB_FTO_256294 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 360
24 KATNI MP1744002_080923APB_FTO_256294 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 180

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