Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_251122FTO_535274
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-44-002-007-001/106
(DEWRITOLA) 		1744002007NRG23241120220465826 25/11/2022 rohit 1744002007WL048171 rohit 00045 BARB0INDKAT 1200 1200 Processed 09/12/2022 628214447 rohit (000000)
2 KATNI MP-44-002-007-001/15
(DEWRITOLA) 		1744002007NRG23251120220468114 25/11/2022 SANGEETA BAI 1744002007WL048486 SANGEETA BAI 00045 BARB0INDKAT 800 800 Processed 09/12/2022 628214447 SANGEETABAI (000000)
3 KATNI MP-44-002-007-001/164-A
(DEWRITOLA) 		1744002007NRG23251120220468116 25/11/2022 SATYENDRA KUMAR CHOUBEY 1744002007WL048486 SATYENDRA KUMAR CHOUBEY 00045 BARB0INDKAT 800 800 Processed 09/12/2022 628214447 SATYENDRAKUMARCHOUBEY (000000)
4 KATNI MP-44-002-007-001/172
(DEWRITOLA) 		1744002007NRG23241120220465828 25/11/2022 Leela Bai 1744002007WL048171 Leela Bai 00045 BARB0INDKAT 1200 1200 Processed 09/12/2022 628214447 LeelaBai (000000)
5 KATNI MP-44-002-007-001/23
(DEWRITOLA) 		1744002007NRG23241120220465831 25/11/2022 HARI PRASAD KOL 1744002007WL048171 HARI PRASAD KOL 00045 BARB0INDKAT 1200 1200 Processed 09/12/2022 628214447 HARIPRASADKOL (000000)
6 KATNI MP-44-002-007-001/236
(DEWRITOLA) 		1744002007NRG23251120220468117 25/11/2022 Suresh kumar Sahu 1744002007WL048486 Suresh kumar Sahu 00045 BARB0INDKAT 800 800 Processed 09/12/2022 628214447 SureshkumarSahu (000000)
7 KATNI MP-44-002-007-001/245-A
(DEWRITOLA) 		1744002007NRG23241120220465833 25/11/2022 Abhishek kumar patel 1744002007WL048171 Abhishek kumar patel 00045 BARB0INDKAT 1200 1200 Processed 09/12/2022 628214447 Abhishekkumarpatel (000000)
8 KATNI MP-44-002-007-002/348
(DEWRITOLA) 		1744002007NRG23251120220468125 25/11/2022 mamta bai chakrvarty 1744002007WL048486 mamta bai chakrvarty 00045 BARB0INDKAT 200 200 Processed 09/12/2022 628214447 mamtabaichakrvarty (000000)
9 KATNI MP-44-002-007-002/348
(DEWRITOLA) 		1744002007NRG23251120220468126 25/11/2022 MEENA CHAKRAWARTI 1744002007WL048486 MEENA CHAKRAWARTI 00045 BARB0INDKAT 200 200 Processed 09/12/2022 628214447 MEENACHAKRAWARTI (000000)
10 KATNI MP-44-002-007-002/362
(DEWRITOLA) 		1744002007NRG23251120220468129 25/11/2022 MUNNI BAI BHUMIA 1744002007WL048486 MUNNI BAI BHUMIA 00045 BARB0INDKAT 200 200 Processed 09/12/2022 628214447 MUNNIBAIBHUMIA (000000)
11 KATNI MP-44-002-007-002/410
(DEWRITOLA) 		1744002007NRG23251120220468137 25/11/2022 SOMVATI BADHAI 1744002007WL048486 SOMVATI BADHAI 00045 BARB0INDKAT 800 800 Processed 09/12/2022 628214447 SOMVATIBADHAI (000000)
12 KATNI MP-44-002-007-002/413-A
(DEWRITOLA) 		1744002007NRG23251120220468138 25/11/2022 kallu bai bhumia 1744002007WL048486 kallu bai bhumia 00045 BARB0INDKAT 800 800 Processed 09/12/2022 628214447 kallubaibhumia (000000)
13 KATNI MP-44-002-007-002/415
(DEWRITOLA) 		1744002007NRG23251120220468141 25/11/2022 kodulal bhumiya 1744002007WL048486 kodulal bhumiya 00045 BARB0INDKAT 800 800 Processed 09/12/2022 628214447 kodulalbhumiya (000000)
SubTotal 10200 10200
14 KATNI MP-44-002-032-001/296
(DEWRAKHURD) 		1744002032NRG23251120220467871 25/11/2022 Geeta Bai 1744002032WL048454 Geeta Bai 00045 BARB0KATNIX 1200 1200 Processed 09/12/2022 628214447 GeetaBai (000000)
15 KATNI MP-44-002-032-001/296
(DEWRAKHURD) 		1744002032NRG23251120220467870 25/11/2022 Geeta Bai 1744002032WL048454 Geeta Bai 00045 BARB0KATNIX 1200 1200 Processed 09/12/2022 628214447 GeetaBai (000000)
16 KATNI MP-44-002-032-001/342-A
(DEWRAKHURD) 		1744002032NRG23251120220467878 25/11/2022 KANCHAN 1744002032WL048454 KANCHAN 00045 BARB0KATNIX 1200 1200 Processed 09/12/2022 628214447 KANCHAN (000000)
17 KATNI MP-44-002-032-001/342-A
(DEWRAKHURD) 		1744002032NRG23251120220467877 25/11/2022 KANCHAN 1744002032WL048454 KANCHAN 00045 BARB0KATNIX 1200 1200 Processed 09/12/2022 628214447 KANCHAN (000000)
18 KATNI MP-44-002-038-003/728
(GHAGHRIKALA) 		1744002038NRG23251120220467020 25/11/2022 sangeeta patel 1744002038WL048340 sangeeta patel 00045 BARB0KATNIX 408 408 Processed 09/12/2022 628214447 sangeetapatel (000000)
SubTotal 5208 5208
19 KATNI MP-44-002-005-001/355-A
(JARWAHI) 		1744002005NRG23251120220467811 25/11/2022 lalit 1744002005WL048451 lalit 00048 BKID0009413 800 800 Processed 09/12/2022 628214447 lalit (000000)
SubTotal 800 800
20 KATNI MP-44-002-003-001/76-A
(BADA) 		1744002003NRG23251120220468055 25/11/2022 SUMAN 1744002003WL048478 SUMAN 00089 CBIN0282023 850 850 Processed 09/12/2022 628214447 SUMAN (000000)
SubTotal 850 850
21 KATNI MP-44-002-032-001/311
(DEWRAKHURD) 		1744002032NRG23251120220467872 25/11/2022 kumari seema 1744002032WL048454 kumari seema 00089 CBIN0282187 1200 1200 Processed 09/12/2022 628214447 kumariseema (000000)
22 KATNI MP-44-002-032-001/311-B
(DEWRAKHURD) 		1744002032NRG23251120220467874 25/11/2022 PREM SUDHA 1744002032WL048454 PREM SUDHA 00089 CBIN0282187 1200 1200 Processed 09/12/2022 628214447 PREMSUDHA (000000)
23 KATNI MP-44-002-032-001/342
(DEWRAKHURD) 		1744002032NRG23251120220467876 25/11/2022 SHARDA PRASAD 1744002032WL048454 SHARDA PRASAD 00089 CBIN0282187 1200 1200 Processed 09/12/2022 628214447 SHARDAPRASAD (000000)
SubTotal 3600 3600
24 KATNI MP-44-002-038-002/818
(GHAGHRIKALA) 		1744002038NRG23251120220467325 25/11/2022 Shakuntla 1744002038WL048419 Shakuntla 00089 CBIN0282603 2244 2244 Processed 09/12/2022 628214447 Shakuntla (000000)
SubTotal 2244 2244
25 KATNI MP-44-002-001-002/371
(PIPRODH) 		1744002001NRG23251120220467677 25/11/2022 guddi bai 1744002001WL048439 guddi bai 00176 IDIB000K631 180 180 Processed 09/12/2022 628214447 guddibai (000000)
26 KATNI MP-44-002-005-001/111-C
(JARWAHI) 		1744002005NRG23251120220467798 25/11/2022 Asha Bai Raidas 1744002005WL048451 Asha Bai Raidas 00176 IDIB000K631 800 800 Processed 09/12/2022 628214447 AshaBaiRaidas (000000)
27 KATNI MP-44-002-005-001/565-A
(JARWAHI) 		1744002005NRG23251120220467828 25/11/2022 abhilasha 1744002005WL048451 abhilasha 00176 IDIB000K631 800 800 Processed 09/12/2022 628214447 abhilasha (000000)
28 KATNI MP-44-002-005-001/671-A
(JARWAHI) 		1744002005NRG23251120220467834 25/11/2022 Sandhya Bhumiya 1744002005WL048451 Sandhya Bhumiya 00176 IDIB000K631 800 800 Processed 09/12/2022 628214447 SandhyaBhumiya (000000)
29 KATNI MP-44-002-005-001/840
(JARWAHI) 		1744002005NRG23251120220467843 25/11/2022 Dashoda Bai Kol 1744002005WL048451 Dashoda Bai Kol 00176 IDIB000K631 800 800 Processed 09/12/2022 628214447 DashodaBaiKol (000000)
SubTotal 3380 3380
30 KATNI MP-44-002-001-001/25-A
(PIPRODH) 		1744002001NRG23251120220467674 25/11/2022 rajkumari 1744002001WL048439 rajkumari 00176 IDIB000P655 180 180 Processed 09/12/2022 628214447 rajkumari (000000)
31 KATNI MP-44-002-001-001/25-B
(PIPRODH) 		1744002001NRG23251120220467675 25/11/2022 vandna 1744002001WL048439 vandna 00176 IDIB000P655 180 180 Processed 09/12/2022 628214447 vandna (000000)
32 KATNI MP-44-002-003-001/35-B
(BADA) 		1744002003NRG23251120220468048 25/11/2022 BISARTI BAI 1744002003WL048478 BISARTI BAI 00176 IDIB000P655 1020 1020 Processed 09/12/2022 628214447 BISARTIBAI (000000)
33 KATNI MP-44-002-003-001/35-C
(BADA) 		1744002003NRG23251120220468049 25/11/2022 Gouri Bai 1744002003WL048478 Gouri Bai 00176 IDIB000P655 1020 1020 Processed 09/12/2022 628214447 GouriBai (000000)
34 KATNI MP-44-002-003-001/578
(BADA) 		1744002003NRG23251120220468053 25/11/2022 laxmi 1744002003WL048478 laxmi 00176 IDIB000P655 680 680 Processed 09/12/2022 628214447 laxmi (000000)
35 KATNI MP-44-002-004-001/1200-A
(PAHARI) 		1744002004NRG23251120220467582 25/11/2022 Rohit 1744002004WL048425 Rohit 00176 IDIB000P655 1020 1020 Processed 09/12/2022 628214447 Rohit (000000)
36 KATNI MP-44-002-005-001/127-A
(JARWAHI) 		1744002005NRG23251120220467800 25/11/2022 mithla 1744002005WL048451 mithla 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 mithla (000000)
37 KATNI MP-44-002-005-001/133-B
(JARWAHI) 		1744002005NRG23251120220467801 25/11/2022 sushma Bai Rajak 1744002005WL048451 sushma Bai Rajak 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 sushmaBaiRajak (000000)
38 KATNI MP-44-002-005-001/134-B
(JARWAHI) 		1744002005NRG23251120220467802 25/11/2022 devideen Rajak 1744002005WL048451 devideen Rajak 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 devideenRajak (000000)
39 KATNI MP-44-002-005-001/138-A
(JARWAHI) 		1744002005NRG23251120220467803 25/11/2022 shakun bai 1744002005WL048451 shakun bai 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 shakunbai (000000)
40 KATNI MP-44-002-005-001/14
(JARWAHI) 		1744002005NRG23251120220467804 25/11/2022 duji 1744002005WL048451 duji 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 duji (000000)
41 KATNI MP-44-002-005-001/14-B
(JARWAHI) 		1744002005NRG23251120220467805 25/11/2022 rakhi bai 1744002005WL048451 rakhi bai 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 rakhibai (000000)
42 KATNI MP-44-002-005-001/158-B
(JARWAHI) 		1744002005NRG23251120220467806 25/11/2022 pyari bai 1744002005WL048451 pyari bai 00176 IDIB000P655 600 600 Processed 09/12/2022 628214447 pyaribai (000000)
43 KATNI MP-44-002-005-001/187-A
(JARWAHI) 		1744002005NRG23251120220467807 25/11/2022 Chokhe lal 1744002005WL048451 Chokhe lal 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 Chokhelal (000000)
44 KATNI MP-44-002-005-001/205
(JARWAHI) 		1744002005NRG23251120220467808 25/11/2022 chandrakali 1744002005WL048451 chandrakali 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 chandrakali (000000)
45 KATNI MP-44-002-005-001/248-A
(JARWAHI) 		1744002005NRG23251120220467810 25/11/2022 Ramprasad 1744002005WL048451 Ramprasad 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 Ramprasad (000000)
46 KATNI MP-44-002-005-001/359
(JARWAHI) 		1744002005NRG23251120220467812 25/11/2022 laxman 1744002005WL048451 laxman 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 laxman (000000)
47 KATNI MP-44-002-005-001/359
(JARWAHI) 		1744002005NRG23251120220467813 25/11/2022 ramkali 1744002005WL048451 ramkali 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 ramkali (000000)
48 KATNI MP-44-002-005-001/364-A
(JARWAHI) 		1744002005NRG23251120220467814 25/11/2022 urmila bai 1744002005WL048451 urmila bai 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 urmilabai (000000)
49 KATNI MP-44-002-005-001/403
(JARWAHI) 		1744002005NRG23251120220467816 25/11/2022 ginda 1744002005WL048451 ginda 00176 IDIB000P655 600 600 Processed 09/12/2022 628214447 ginda (000000)
50 KATNI MP-44-002-005-001/404
(JARWAHI) 		1744002005NRG23251120220467817 25/11/2022 mala 1744002005WL048451 mala 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 mala (000000)
51 KATNI MP-44-002-005-001/427
(JARWAHI) 		1744002005NRG23251120220467818 25/11/2022 mulayam 1744002005WL048451 mulayam 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 mulayam (000000)
52 KATNI MP-44-002-005-001/431-A
(JARWAHI) 		1744002005NRG23251120220467819 25/11/2022 CHAITI BAI 1744002005WL048451 CHAITI BAI 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 CHAITIBAI (000000)
53 KATNI MP-44-002-005-001/450-A
(JARWAHI) 		1744002005NRG23251120220467823 25/11/2022 seeta bai 1744002005WL048451 seeta bai 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 seetabai (000000)
54 KATNI MP-44-002-005-001/477-A
(JARWAHI) 		1744002005NRG23251120220467824 25/11/2022 vishal 1744002005WL048451 vishal 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 vishal (000000)
55 KATNI MP-44-002-005-001/490
(JARWAHI) 		1744002005NRG23251120220467825 25/11/2022 kissu ram 1744002005WL048451 kissu ram 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 kissuram (000000)
56 KATNI MP-44-002-005-001/545-A
(JARWAHI) 		1744002005NRG23251120220467827 25/11/2022 Rani 1744002005WL048451 Rani 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 Rani (000000)
57 KATNI MP-44-002-005-001/6-B
(JARWAHI) 		1744002005NRG23251120220467829 25/11/2022 umila 1744002005WL048451 umila 00176 IDIB000P655 600 600 Processed 09/12/2022 628214447 umila (000000)
58 KATNI MP-44-002-005-001/606-A
(JARWAHI) 		1744002005NRG23251120220467830 25/11/2022 leela 1744002005WL048451 leela 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 leela (000000)
59 KATNI MP-44-002-005-001/607-A
(JARWAHI) 		1744002005NRG23251120220467831 25/11/2022 shivlakshmi 1744002005WL048451 shivlakshmi 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 shivlakshmi (000000)
60 KATNI MP-44-002-005-001/664-A
(JARWAHI) 		1744002005NRG23251120220467833 25/11/2022 pritam 1744002005WL048451 pritam 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 pritam (000000)
61 KATNI MP-44-002-005-001/766-A
(JARWAHI) 		1744002005NRG23251120220467836 25/11/2022 sunita 1744002005WL048451 sunita 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 sunita (000000)
62 KATNI MP-44-002-005-001/766-B
(JARWAHI) 		1744002005NRG23251120220467837 25/11/2022 aneeta patel 1744002005WL048451 aneeta patel 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 aneetapatel (000000)
63 KATNI MP-44-002-005-001/801-A
(JARWAHI) 		1744002005NRG23251120220467839 25/11/2022 Rajkumari 1744002005WL048451 Rajkumari 00176 IDIB000P655 800 800 Processed 09/12/2022 628214447 Rajkumari (000000)
64 KATNI MP-44-002-005-001/81-A
(JARWAHI) 		1744002005NRG23251120220467841 25/11/2022 geeta 1744002005WL048451 geeta 00176 IDIB000P655 600 600 Processed 09/12/2022 628214447 geeta (000000)
65 KATNI MP-44-002-018-001/148-B
(BICHUWA) 		1744002018NRG23251120220467276 25/11/2022 bisso bai 1744002018WL048413 bisso bai 00176 IDIB000P655 1188 1188 Processed 09/12/2022 628214447 bissobai (000000)
66 KATNI MP-44-002-018-001/273-A
(BICHUWA) 		1744002018NRG23251120220467294 25/11/2022 KOSHA BAI KOL 1744002018WL048413 KOSHA BAI KOL 00176 IDIB000P655 1188 1188 Processed 09/12/2022 628214447 KOSHABAIKOL (000000)
67 KATNI MP-44-002-018-001/299-B
(BICHUWA) 		1744002018NRG23251120220467296 25/11/2022 Sangeeta bai vishwakarma 1744002018WL048413 Sangeeta bai vishwakarma 00176 IDIB000P655 1188 1188 Processed 09/12/2022 628214447 Sangeetabaivishwakarma (000000)
SubTotal 30064 30064
68 KATNI MP-44-002-052-001/243-A
(JOBIKALA) 		1744002052NRG23251120220467795 25/11/2022 amrit lal 1744002052WL048449 amrit lal 00354 PUNB0057710 579 579 Processed 09/12/2022 628214447 amritlal (000000)
SubTotal 579 579
69 KATNI MP-44-002-011-001/523
(GNIYARI) 		1744002011NRG23241120220465692 25/11/2022 Avkash Basor 1744002011WL048145 Avkash Basor 00415 SBIN0000405 1110 1110 Processed 09/12/2022 628214447 AvkashBasor (000000)
70 KATNI MP-44-002-052-001/540-A
(JOBIKALA) 		1744002052NRG23251120220467847 25/11/2022 SAVITA DEVI 1744002052WL048452 SAVITA DEVI 00415 SBIN0000405 1428 1428 Processed 09/12/2022 628214447 SAVITADEVI (000000)
SubTotal 2538 2538
71 KATNI MP-44-002-001-002/424-A
(PIPRODH) 		1744002001NRG23251120220467679 25/11/2022 gindo bai 1744002001WL048439 gindo bai 00415 SBIN0003087 180 180 Processed 09/12/2022 628214447 gindobai (000000)
72 KATNI MP-44-002-004-001/380-A
(PAHARI) 		1744002004NRG23251120220468082 25/11/2022 asha bai upadhayay 1744002004WL048481 asha bai upadhayay 00415 SBIN0003087 2040 2040 Processed 09/12/2022 628214447 ashabaiupadhayay (000000)
73 KATNI MP-44-002-004-001/42
(PAHARI) 		1744002004NRG23251120220468083 25/11/2022 mallu 1744002004WL048482 mallu 00415 SBIN0003087 612 612 Processed 09/12/2022 628214447 mallu (000000)
74 KATNI MP-44-002-005-001/114
(JARWAHI) 		1744002005NRG23251120220467799 25/11/2022 suneeta 1744002005WL048451 suneeta 00415 SBIN0003087 800 800 Processed 09/12/2022 628214447 suneeta (000000)
75 KATNI MP-44-002-005-001/226
(JARWAHI) 		1744002005NRG23251120220467809 25/11/2022 lalluram 1744002005WL048451 lalluram 00415 SBIN0003087 800 800 Processed 09/12/2022 628214447 lalluram (000000)
76 KATNI MP-44-002-005-001/399-A
(JARWAHI) 		1744002005NRG23251120220467815 25/11/2022 duji 1744002005WL048451 duji 00415 SBIN0003087 600 600 Processed 09/12/2022 628214447 duji (000000)
77 KATNI MP-44-002-005-001/535
(JARWAHI) 		1744002005NRG23251120220467826 25/11/2022 sheela bai kumhar 1744002005WL048451 sheela bai kumhar 00415 SBIN0003087 800 800 Processed 09/12/2022 628214447 sheelabaikumhar (000000)
78 KATNI MP-44-002-005-001/85
(JARWAHI) 		1744002005NRG23251120220467844 25/11/2022 balaram 1744002005WL048451 balaram 00415 SBIN0003087 800 800 Processed 09/12/2022 628214447 balaram (000000)
79 KATNI MP-44-002-005-001/91-A
(JARWAHI) 		1744002005NRG23251120220467845 25/11/2022 sulochna 1744002005WL048451 sulochna 00415 SBIN0003087 800 800 Processed 09/12/2022 628214447 sulochna (000000)
80 KATNI MP-44-002-018-001/173-A
(BICHUWA) 		1744002018NRG23251120220467279 25/11/2022 Prakash dumar 1744002018WL048413 Prakash dumar 00415 SBIN0003087 1188 1188 Processed 09/12/2022 628214447 Prakashdumar (000000)
81 KATNI MP-44-002-018-001/216
(BICHUWA) 		1744002018NRG23251120220467285 25/11/2022 tijji bai 1744002018WL048413 tijji bai 00415 SBIN0003087 1188 1188 Processed 09/12/2022 628214447 tijjibai (000000)
82 KATNI MP-44-002-018-001/216-A
(BICHUWA) 		1744002018NRG23251120220467286 25/11/2022 kushama 1744002018WL048413 kushama 00415 SBIN0003087 990 990 Processed 09/12/2022 628214447 kushama (000000)
83 KATNI MP-44-002-018-001/278
(BICHUWA) 		1744002018NRG23251120220467295 25/11/2022 GIRJA 1744002018WL048413 GIRJA 00415 SBIN0003087 1188 1188 Processed 09/12/2022 628214447 GIRJA (000000)
SubTotal 11986 11986
84 KATNI MP-44-002-052-001/540-A
(JOBIKALA) 		1744002052NRG23251120220467848 25/11/2022 SURENDRA 1744002052WL048452 SURENDRA 00415 SBIN0030270 1428 1428 Processed 09/12/2022 628214447 SURENDRA (000000)
SubTotal 1428 1428
85 KATNI MP-44-002-011-001/187-D
(GNIYARI) 		1744002011NRG23241120220465691 25/11/2022 PRADEEP KUMAR 1744002011WL048145 PRADEEP KUMAR 00415 SBIN0030278 1110 1110 Processed 09/12/2022 628214447 PRADEEPKUMAR (000000)
SubTotal 1110 1110
86 KATNI MP-44-002-025-001/1951
(HIRAPUR KODIYA) 		1744002025NRG23241120220466526 25/11/2022 aman 1744002025WL048273 aman 00468 UBIN0532584 2448 2448 Processed 09/12/2022 628214447 aman (000000)
87 KATNI MP-44-002-025-001/1951
(HIRAPUR KODIYA) 		1744002025NRG23241120220466523 25/11/2022 ramesh 1744002025WL048273 ramesh 00468 UBIN0532584 2448 2448 Processed 09/12/2022 628214447 ramesh (000000)
88 KATNI MP-44-002-025-001/1951
(HIRAPUR KODIYA) 		1744002025NRG23241120220466525 25/11/2022 ranu 1744002025WL048273 ranu 00468 UBIN0532584 2448 2448 Processed 09/12/2022 628214447 ranu (000000)
89 KATNI MP-44-002-025-001/1951
(HIRAPUR KODIYA) 		1744002025NRG23241120220466524 25/11/2022 usha 1744002025WL048273 usha 00468 UBIN0532584 2448 2448 Processed 09/12/2022 628214447 usha (000000)
90 KATNI MP-44-002-032-001/131-B
(DEWRAKHURD) 		1744002032NRG23251120220467869 25/11/2022 neha rajak 1744002032WL048454 neha rajak 00468 UBIN0532584 1200 1200 Processed 09/12/2022 628214447 neharajak (000000)
91 KATNI MP-44-002-032-001/131-B
(DEWRAKHURD) 		1744002032NRG23251120220467868 25/11/2022 neha rajak 1744002032WL048454 neha rajak 00468 UBIN0532584 1200 1200 Processed 09/12/2022 628214447 neharajak (000000)
SubTotal 12192 12192
92 KATNI MP-44-002-007-001/227-A
(DEWRITOLA) 		1744002007NRG23241120220465830 25/11/2022 Ashish kumar goutam 1744002007WL048171 Ashish kumar goutam 00468 UBIN0559784 1200 1200 Processed 09/12/2022 628214447 Ashishkumargoutam (000000)
SubTotal 1200 1200
93 KATNI MP-44-002-003-001/35
(BADA) 		1744002003NRG23251120220468047 25/11/2022 usha 1744002003WL048478 usha 00603 CBIN0R20002 1020 1020 Processed 09/12/2022 628214447 usha (000000)
94 KATNI MP-44-002-003-001/45
(BADA) 		1744002003NRG23251120220468050 25/11/2022 CHOTIBAI 1744002003WL048478 CHOTIBAI 00603 CBIN0R20002 1020 1020 Processed 09/12/2022 628214447 CHOTIBAI (000000)
95 KATNI MP-44-002-007-001/76
(DEWRITOLA) 		1744002007NRG23241120220465835 25/11/2022 urmila 1744002007WL048171 urmila 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628214447 urmila (000000)
96 KATNI MP-44-002-033-006/200
(MADE) 		1744002033NRG23251120220467638 25/11/2022 chaman 1744002033WL048433 chaman 00603 CBIN0R20002 3045 3045 Processed 09/12/2022 628214447 chaman (000000)
SubTotal 6285 6285
97 KATNI MP-44-002-032-001/311
(DEWRAKHURD) 		1744002032NRG23251120220467873 25/11/2022 SHAKUNTALA BAI 1744002032WL048454 SHAKUNTALA BAI 00688 FINO0001446 1200 1200 Processed 09/12/2022 628214447 SHAKUNTALABAI (000000)
98 KATNI MP-44-002-032-001/344
(DEWRAKHURD) 		1744002032NRG23251120220467879 25/11/2022 SUMITRA 1744002032WL048454 SUMITRA 00688 FINO0001446 1200 1200 Processed 09/12/2022 628214447 SUMITRA (000000)
99 KATNI MP-44-002-032-001/399-A
(DEWRAKHURD) 		1744002032NRG23251120220467880 25/11/2022 ROSHANI 1744002032WL048454 ROSHANI 00688 FINO0001446 1200 1200 Processed 09/12/2022 628214447 ROSHANI (000000)
100 KATNI MP-44-002-032-001/399-A
(DEWRAKHURD) 		1744002032NRG23251120220467881 25/11/2022 ROSHANI SAHU 1744002032WL048454 ROSHANI SAHU 00688 FINO0001446 1200 1200 Processed 09/12/2022 628214447 ROSHANISAHU (000000)
SubTotal 4800 4800
101 KATNI MP-44-002-007-001/129
(DEWRITOLA) 		1744002007NRG23241120220465827 25/11/2022 rani bai 1744002007WL048171 rani bai 00697 BKID0NAMRGB 1200 1200 Processed 09/12/2022 628214447 ranibai (000000)
102 KATNI MP-44-002-007-001/238
(DEWRITOLA) 		1744002007NRG23241120220465832 25/11/2022 ramrati 1744002007WL048171 ramrati 00697 BKID0NAMRGB 1200 1200 Processed 09/12/2022 628214447 ramrati (000000)
103 KATNI MP-44-002-007-002/380
(DEWRITOLA) 		1744002007NRG23251120220468134 25/11/2022 saraswati 1744002007WL048486 saraswati 00697 BKID0NAMRGB 600 600 Processed 09/12/2022 628214447 saraswati (000000)
SubTotal 3000 3000
Total 101464 101464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_251122FTO_535274 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 10200
2 KATNI MP1744002_251122FTO_535274 Bank of Baroda BARB0KATNIX KATNI BRANCH 5208
3 KATNI MP1744002_251122FTO_535274 Bank of India BKID0009413 KATNI 800
4 KATNI MP1744002_251122FTO_535274 Central Bank Of India CBIN0282023 TEORI 850
5 KATNI MP1744002_251122FTO_535274 Central Bank Of India CBIN0282187 KHIRHANI 3600
6 KATNI MP1744002_251122FTO_535274 Central Bank Of India CBIN0282603 HARDUA 2244
7 KATNI MP1744002_251122FTO_535274 Indian Bank IDIB000K631 KATNI 3380
8 KATNI MP1744002_251122FTO_535274 Indian Bank IDIB000P655 PIPRAUNDH 30064
9 KATNI MP1744002_251122FTO_535274 Punjab National Bank PUNB0057710 Katni 579
10 KATNI MP1744002_251122FTO_535274 State Bank of India SBIN0000405 KATNI 2538
11 KATNI MP1744002_251122FTO_535274 State Bank of India SBIN0003087 NIWAR 11986
12 KATNI MP1744002_251122FTO_535274 State Bank of India SBIN0030270 KANHAWARA 1428
13 KATNI MP1744002_251122FTO_535274 State Bank of India SBIN0030278 MURWARA KATNI 1110
14 KATNI MP1744002_251122FTO_535274 Union Bank of India UBIN0532584 KATNI 12192
15 KATNI MP1744002_251122FTO_535274 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1200
16 KATNI MP1744002_251122FTO_535274 Central Madhya Pradesh Gramin Bank CBIN0R20002 DEORI TOLA 1020
17 KATNI MP1744002_251122FTO_535274 Central Madhya Pradesh Gramin Bank CBIN0R20002 DEORITOLA 2220
18 KATNI MP1744002_251122FTO_535274 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHIRHANI 3045
19 KATNI MP1744002_251122FTO_535274 Fino Payments Bank Ltd FINO0001446 MP RO 4800
20 KATNI MP1744002_251122FTO_535274 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 3000

Download In Excel