Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_291222APB_FTO_606474
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-44-002-055-001/38-A
(KAILWARAKHURD) 		1744002055NRG23291220220578752 29/12/2022 girja adiwasi 1744002055WL055556 girja adiwasi 00045 BARB0DBKATN 935 935 Processed 17/02/2023 029820207 girjaadiwasi BANK OF BARODA(606985)
SubTotal 935 935
2 KATNI MP-44-002-020-001/831
(KEWLARI) 		1744002020NRG23291220220578861 29/12/2022 CHAHORI 1744002020WL055559 CHAHORI 00045 BARB0INDKAT 1104 1104 Processed 17/02/2023 029820207 CHAHORI ICICI BANK LTD(508534)
3 KATNI MP-44-002-020-001/833
(KEWLARI) 		1744002020NRG23291220220578862 29/12/2022 LALU 1744002020WL055559 LALU 00045 BARB0INDKAT 1104 1104 Processed 17/02/2023 029820207 LALU CANARA BANK(508532)
4 KATNI MP-44-002-020-003/889
(KEWLARI) 		1744002020NRG23291220220578865 29/12/2022 TEJ BAI 1744002020WL055559 TEJ BAI 00045 BARB0INDKAT 1104 1104 Processed 17/02/2023 029820207 TEJBAI UNION BANK OF INDIA(508500)
5 KATNI MP-44-002-020-003/891
(KEWLARI) 		1744002020NRG23291220220578866 29/12/2022 SIYA BAI 1744002020WL055559 SIYA BAI 00045 BARB0INDKAT 1104 1104 Processed 18/02/2023 029820207 SIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4416 4416
6 KATNI MP-44-002-055-001/1041-B
(KAILWARAKHURD) 		1744002055NRG23291220220578738 29/12/2022 kuwari adiwasi 1744002055WL055556 kuwari adiwasi 00045 BARB0KATNIX 935 935 Processed 17/02/2023 029820207 kuwariadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 935 935
7 KATNI MP-44-002-039-001/134
(KHDOLA) 		1744002039NRG23291220220578936 29/12/2022 tulsa kori 1744002039WL055568 tulsa kori 00048 BKID0009413 1428 1428 Processed 17/02/2023 029820207 tulsakori CANARA BANK(508532)
8 KATNI MP-44-002-055-001/526-A
(KAILWARAKHURD) 		1744002000NRG23291220220579270 29/12/2022 ahilya bai choudhary 1744002WL055586 ahilya bai choudhary 00048 BKID0009413 910 910 Processed 17/02/2023 029820207 ahilyabaichoudhary BANK OF INDIA(508505)
SubTotal 2338 2338
9 KATNI MP-44-002-039-001/144
(KHDOLA) 		1744002039NRG23291220220578935 29/12/2022 seeta bai 1744002039WL055567 seeta bai 00078 CNRB0002545 1428 1428 Processed 17/02/2023 029820207 seetabai BANK OF INDIA(508505)
10 KATNI MP-44-002-039-001/158-A
(KHDOLA) 		1744002039NRG23291220220578937 29/12/2022 kailasiya 1744002039WL055568 kailasiya 00078 CNRB0002545 1428 1428 Processed 17/02/2023 029820207 kailasiya HDFC BANK LTD(607152)
11 KATNI MP-44-002-055-001/668
(KAILWARAKHURD) 		1744002000NRG23291220220579281 29/12/2022 ramkumari choudhary 1744002WL055586 ramkumari choudhary 00078 CNRB0002545 910 910 Processed 17/02/2023 029820207 ramkumarichoudhary CANARA BANK(508532)
SubTotal 3766 3766
12 KATNI MP-44-002-039-001/301-A
(KHDOLA) 		1744002000NRG23291220220579105 29/12/2022 sita 1744002WL055579 sita 00089 CBIN0282603 1224 1224 Processed 17/02/2023 029820207 sita CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
13 KATNI MP-44-002-020-001/351-A
(KEWLARI) 		1744002020NRG23291220220578859 29/12/2022 ganso 1744002020WL055559 ganso 00165 IBKL0001560 2660 2660 Processed 17/02/2023 029820207 ganso ICICI BANK LTD(508534)
14 KATNI MP-44-002-020-003/825
(KEWLARI) 		1744002000NRG23291220220579294 29/12/2022 MULIYA 1744002WL055587 MULIYA 00165 IBKL0001560 910 910 Processed 17/02/2023 029820207 MULIYA BANK OF BARODA(606985)
SubTotal 3570 3570
15 KATNI MP-44-002-020-001/860
(KEWLARI) 		1744002000NRG23291220220579283 29/12/2022 munni 1744002WL055587 munni 00168 ICIC0000538 2660 2660 Processed 17/02/2023 029820207 munni ICICI BANK LTD(508534)
SubTotal 2660 2660
16 KATNI MP-44-002-020-001/786
(KEWLARI) 		1744002000NRG23291220220579282 29/12/2022 RAJESH KOL 1744002WL055587 RAJESH KOL 00176 IDIB000N586 1008 1008 Processed 17/02/2023 029820207 RAJESHKOL ICICI BANK LTD(508534)
SubTotal 1008 1008
17 KATNI MP-44-002-020-003/482
(KEWLARI) 		1744002020NRG23291220220578863 29/12/2022 karan singh 1744002020WL055559 karan singh 00354 PUNB0026300 2660 2660 Processed 17/02/2023 029820207 karansingh STATE BANK OF INDIA(508548)
18 KATNI MP-44-002-020-003/482
(KEWLARI) 		1744002020NRG23291220220578864 29/12/2022 seema 1744002020WL055559 seema 00354 PUNB0026300 2660 2660 Processed 17/02/2023 029820207 seema PUNJAB NATIONAL BANK(508568)
SubTotal 5320 5320
19 KATNI MP-44-002-055-001/644-A
(KAILWARAKHURD) 		1744002055NRG23291220220578762 29/12/2022 summi bai chakrawarti 1744002055WL055556 summi bai chakrawarti 00415 SBIN0000405 935 935 Processed 17/02/2023 029820207 summibaichakrawarti STATE BANK OF INDIA(508548)
SubTotal 935 935
20 KATNI MP-44-002-052-001/103
(JOBIKALA) 		1744002000NRG23291220220579247 29/12/2022 SHNTI BAI 1744002WL055585 SHNTI BAI 00415 SBIN0030270 850 850 Processed 17/02/2023 029820207 SHNTIBAI STATE BANK OF INDIA(508548)
SubTotal 850 850
21 KATNI MP-44-002-020-003/442
(KEWLARI) 		1744002000NRG23291220220579286 29/12/2022 guddi 1744002WL055587 guddi 00415 SBIN0030271 1008 1008 Processed 17/02/2023 029820207 guddi STATE BANK OF INDIA(508548)
22 KATNI MP-44-002-020-003/460
(KEWLARI) 		1744002000NRG23291220220579287 29/12/2022 kamlabai 1744002WL055587 kamlabai 00415 SBIN0030271 1008 1008 Processed 17/02/2023 029820207 kamlabai STATE BANK OF INDIA(508548)
23 KATNI MP-44-002-020-003/484
(KEWLARI) 		1744002000NRG23291220220579288 29/12/2022 chuniyabai 1744002WL055587 chuniyabai 00415 SBIN0030271 840 840 Processed 17/02/2023 029820207 chuniyabai ICICI BANK LTD(508534)
24 KATNI MP-44-002-020-003/495
(KEWLARI) 		1744002000NRG23291220220579289 29/12/2022 ASHA BAI 1744002WL055587 ASHA BAI 00415 SBIN0030271 1008 1008 Processed 17/02/2023 029820207 ASHABAI STATE BANK OF INDIA(508548)
25 KATNI MP-44-002-020-003/504
(KEWLARI) 		1744002000NRG23291220220579290 29/12/2022 SUKHLAL 1744002WL055587 SUKHLAL 00415 SBIN0030271 1008 1008 Processed 17/02/2023 029820207 SUKHLAL ICICI BANK LTD(508534)
26 KATNI MP-44-002-020-003/771
(KEWLARI) 		1744002000NRG23291220220579291 29/12/2022 sugreev 1744002WL055587 sugreev 00415 SBIN0030271 672 672 Processed 17/02/2023 029820207 sugreev STATE BANK OF INDIA(508548)
27 KATNI MP-44-002-020-003/773
(KEWLARI) 		1744002000NRG23291220220579293 29/12/2022 vinod 1744002WL055587 vinod 00415 SBIN0030271 728 728 Processed 17/02/2023 029820207 vinod STATE BANK OF INDIA(508548)
SubTotal 6272 6272
28 KATNI MP-44-002-055-001/601
(KAILWARAKHURD) 		1744002000NRG23291220220579276 29/12/2022 sabina choudhary 1744002WL055586 sabina choudhary 00415 SBIN0030278 910 910 Processed 17/02/2023 029820207 sabinachoudhary STATE BANK OF INDIA(508548)
SubTotal 910 910
29 KATNI MP-44-002-059-001/633
(IMLIYA) 		1744002000NRG23291220220579246 29/12/2022 Dayaram kori 1744002WL055584 Dayaram kori 00462 UCBA0001560 2040 2040 Processed 17/02/2023 029820207 Dayaramkori UCO BANK(607066)
SubTotal 2040 2040
30 KATNI MP-44-002-020-003/772
(KEWLARI) 		1744002000NRG23291220220579292 29/12/2022 GOVIND 1744002WL055587 GOVIND 00468 UBIN0532584 728 728 Processed 17/02/2023 029820207 GOVIND UNION BANK OF INDIA(508500)
31 KATNI MP-44-002-039-001/301-A
(KHDOLA) 		1744002000NRG23291220220579106 29/12/2022 ramanivas 1744002WL055579 ramanivas 00468 UBIN0532584 1224 1224 Processed 17/02/2023 029820207 ramanivas UNION BANK OF INDIA(508500)
SubTotal 1952 1952
32 KATNI MP-44-002-055-001/1038
(KAILWARAKHURD) 		1744002000NRG23291220220579256 29/12/2022 shivkumari 1744002WL055586 shivkumari 00603 CBIN0R20002 910 910 Processed 17/02/2023 029820207 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
33 KATNI MP-44-002-055-001/1073
(KAILWARAKHURD) 		1744002000NRG23291220220579259 29/12/2022 RAJKUMARI 1744002WL055586 RAJKUMARI 00603 CBIN0R20002 910 910 Processed 17/02/2023 029820207 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
34 KATNI MP-44-002-055-001/11-A
(KAILWARAKHURD) 		1744002055NRG23291220220578740 29/12/2022 sunita bhumiya 1744002055WL055556 sunita bhumiya 00603 CBIN0R20002 935 935 Processed 17/02/2023 029820207 sunitabhumiya NARMADA JHABUA GRAMIN BANK(508515)
35 KATNI MP-44-002-055-001/23
(KAILWARAKHURD) 		1744002055NRG23291220220578744 29/12/2022 munnu 1744002055WL055556 munnu 00603 CBIN0R20002 935 935 Processed 17/02/2023 029820207 munnu NARMADA JHABUA GRAMIN BANK(508515)
36 KATNI MP-44-002-055-001/23
(KAILWARAKHURD) 		1744002055NRG23291220220578745 29/12/2022 rambai 1744002055WL055556 rambai 00603 CBIN0R20002 935 935 Processed 17/02/2023 029820207 rambai NARMADA JHABUA GRAMIN BANK(508515)
37 KATNI MP-44-002-055-001/233
(KAILWARAKHURD) 		1744002055NRG23291220220578746 29/12/2022 chanda bai bhumiya 1744002055WL055556 chanda bai bhumiya 00603 CBIN0R20002 935 935 Processed 17/02/2023 029820207 chandabaibhumiya NARMADA JHABUA GRAMIN BANK(508515)
38 KATNI MP-44-002-055-001/234
(KAILWARAKHURD) 		1744002055NRG23291220220578747 29/12/2022 KASHI BAI BHUMIYA 1744002055WL055556 KASHI BAI BHUMIYA 00603 CBIN0R20002 935 935 Processed 17/02/2023 029820207 KASHIBAIBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
39 KATNI MP-44-002-055-001/283
(KAILWARAKHURD) 		1744002055NRG23291220220578748 29/12/2022 bhana bai bhumiya 1744002055WL055556 bhana bai bhumiya 00603 CBIN0R20002 935 935 Processed 17/02/2023 029820207 bhanabaibhumiya NARMADA JHABUA GRAMIN BANK(508515)
40 KATNI MP-44-002-055-001/339
(KAILWARAKHURD) 		1744002000NRG23291220220579260 29/12/2022 kamla 1744002WL055586 kamla 00603 CBIN0R20002 910 910 Processed 17/02/2023 029820207 kamla NARMADA JHABUA GRAMIN BANK(508515)
41 KATNI MP-44-002-055-001/380
(KAILWARAKHURD) 		1744002055NRG23291220220578753 29/12/2022 bashakhiya 1744002055WL055556 bashakhiya 00603 CBIN0R20002 935 935 Processed 17/02/2023 029820207 bashakhiya NARMADA JHABUA GRAMIN BANK(508515)
42 KATNI MP-44-002-055-001/420
(KAILWARAKHURD) 		1744002055NRG23291220220578754 29/12/2022 jiriya bai choudhary 1744002055WL055556 jiriya bai choudhary 00603 CBIN0R20002 935 935 Processed 17/02/2023 029820207 jiriyabaichoudhary STATE BANK OF INDIA(508548)
43 KATNI MP-44-002-055-001/421
(KAILWARAKHURD) 		1744002000NRG23291220220579265 29/12/2022 laxmi choudhary 1744002WL055586 laxmi choudhary 00603 CBIN0R20002 546 546 Processed 17/02/2023 029820207 laxmichoudhary NARMADA JHABUA GRAMIN BANK(508515)
44 KATNI MP-44-002-055-001/423
(KAILWARAKHURD) 		1744002000NRG23291220220579266 29/12/2022 gulab 1744002WL055586 gulab 00603 CBIN0R20002 910 910 Processed 17/02/2023 029820207 gulab NARMADA JHABUA GRAMIN BANK(508515)
45 KATNI MP-44-002-055-001/424
(KAILWARAKHURD) 		1744002000NRG23291220220579267 29/12/2022 sughrai chudhary 1744002WL055586 sughrai chudhary 00603 CBIN0R20002 910 910 Processed 17/02/2023 029820207 sughraichudhary NARMADA JHABUA GRAMIN BANK(508515)
46 KATNI MP-44-002-055-001/425
(KAILWARAKHURD) 		1744002000NRG23291220220579269 29/12/2022 subhadra chudhary 1744002WL055586 subhadra chudhary 00603 CBIN0R20002 910 910 Processed 17/02/2023 029820207 subhadrachudhary NARMADA JHABUA GRAMIN BANK(508515)
47 KATNI MP-44-002-055-001/530
(KAILWARAKHURD) 		1744002055NRG23291220220578758 29/12/2022 radha kori 1744002055WL055556 radha kori 00603 CBIN0R20002 935 935 Processed 17/02/2023 029820207 radhakori NARMADA JHABUA GRAMIN BANK(508515)
48 KATNI MP-44-002-055-001/530
(KAILWARAKHURD) 		1744002055NRG23291220220578757 29/12/2022 udhav kori 1744002055WL055556 udhav kori 00603 CBIN0R20002 935 935 Processed 17/02/2023 029820207 udhavkori NARMADA JHABUA GRAMIN BANK(508515)
49 KATNI MP-44-002-055-001/560-A
(KAILWARAKHURD) 		1744002055NRG23291220220578760 29/12/2022 heera bai bhumiya 1744002055WL055556 heera bai bhumiya 00603 CBIN0R20002 935 935 Processed 17/02/2023 029820207 heerabaibhumiya NARMADA JHABUA GRAMIN BANK(508515)
50 KATNI MP-44-002-055-001/564
(KAILWARAKHURD) 		1744002000NRG23291220220579274 29/12/2022 biggi bai choudhry 1744002WL055586 biggi bai choudhry 00603 CBIN0R20002 728 728 Processed 17/02/2023 029820207 biggibaichoudhry NARMADA JHABUA GRAMIN BANK(508515)
51 KATNI MP-44-002-055-001/600
(KAILWARAKHURD) 		1744002000NRG23291220220579275 29/12/2022 gyan bai choudhary 1744002WL055586 gyan bai choudhary 00603 CBIN0R20002 728 728 Processed 17/02/2023 029820207 gyanbaichoudhary NARMADA JHABUA GRAMIN BANK(508515)
52 KATNI MP-44-002-055-001/633
(KAILWARAKHURD) 		1744002000NRG23291220220579278 29/12/2022 rammanohar kori 1744002WL055586 rammanohar kori 00603 CBIN0R20002 910 910 Processed 17/02/2023 029820207 rammanoharkori NARMADA JHABUA GRAMIN BANK(508515)
53 KATNI MP-44-002-055-001/639
(KAILWARAKHURD) 		1744002055NRG23291220220578761 29/12/2022 raju choudhry 1744002055WL055556 raju choudhry 00603 CBIN0R20002 935 935 Processed 17/02/2023 029820207 rajuchoudhry NARMADA JHABUA GRAMIN BANK(508515)
54 KATNI MP-44-002-055-001/639
(KAILWARAKHURD) 		1744002000NRG23291220220579279 29/12/2022 sheela 1744002WL055586 sheela 00603 CBIN0R20002 910 910 Processed 17/02/2023 029820207 sheela NARMADA JHABUA GRAMIN BANK(508515)
55 KATNI MP-44-002-055-001/643
(KAILWARAKHURD) 		1744002000NRG23291220220579280 29/12/2022 kamla bai 1744002WL055586 kamla bai 00603 CBIN0R20002 910 910 Processed 17/02/2023 029820207 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
56 KATNI MP-44-002-055-001/83
(KAILWARAKHURD) 		1744002055NRG23291220220578765 29/12/2022 munni bai bhumiya 1744002055WL055556 munni bai bhumiya 00603 CBIN0R20002 935 935 Processed 17/02/2023 029820207 munnibaibhumiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22347 22347
57 KATNI MP-44-002-055-001/37
(KAILWARAKHURD) 		1744002055NRG23291220220578750 29/12/2022 janta bai bhumiya 1744002055WL055556 janta bai bhumiya 00697 BKID0MG1224 935 935 Processed 17/02/2023 029820207 jantabaibhumiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 935 935
58 KATNI MP-44-002-055-001/1042-A
(KAILWARAKHURD) 		1744002000NRG23291220220579257 29/12/2022 bhagwati choudhary 1744002WL055586 bhagwati choudhary 00697 BKID0NAMRGB 910 910 Processed 17/02/2023 029820207 bhagwatichoudhary STATE BANK OF INDIA(508548)
59 KATNI MP-44-002-055-001/1043
(KAILWARAKHURD) 		1744002000NRG23291220220579258 29/12/2022 mithala 1744002WL055586 mithala 00697 BKID0NAMRGB 910 910 Processed 17/02/2023 029820207 mithala NARMADA JHABUA GRAMIN BANK(508515)
60 KATNI MP-44-002-055-001/1048
(KAILWARAKHURD) 		1744002055NRG23291220220578739 29/12/2022 usha adiwasi 1744002055WL055556 usha adiwasi 00697 BKID0NAMRGB 935 935 Processed 17/02/2023 029820207 ushaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
61 KATNI MP-44-002-055-001/214
(KAILWARAKHURD) 		1744002055NRG23291220220578742 29/12/2022 meera bhumiya 1744002055WL055556 meera bhumiya 00697 BKID0NAMRGB 935 935 Processed 17/02/2023 029820207 meerabhumiya NARMADA JHABUA GRAMIN BANK(508515)
62 KATNI MP-44-002-055-001/530
(KAILWARAKHURD) 		1744002055NRG23291220220578759 29/12/2022 prahlad kumar 1744002055WL055556 prahlad kumar 00697 BKID0NAMRGB 935 935 Processed 17/02/2023 029820207 prahladkumar NARMADA JHABUA GRAMIN BANK(508515)
63 KATNI MP-44-002-055-001/563
(KAILWARAKHURD) 		1744002000NRG23291220220579271 29/12/2022 suhadri bai chudhary 1744002WL055586 suhadri bai chudhary 00697 BKID0NAMRGB 910 910 Processed 17/02/2023 029820207 suhadribaichudhary NARMADA JHABUA GRAMIN BANK(508515)
64 KATNI MP-44-002-055-001/563-A
(KAILWARAKHURD) 		1744002000NRG23291220220579272 29/12/2022 anjanee choudhary 1744002WL055586 anjanee choudhary 00697 BKID0NAMRGB 910 910 Rejected 17/02/2023 029820207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KATNI MP-44-002-055-001/564
(KAILWARAKHURD) 		1744002000NRG23291220220579273 29/12/2022 Biggibai and Nandilal 1744002WL055586 Biggibai and Nandilal 00697 BKID0NAMRGB 910 910 Processed 17/02/2023 029820207 BiggibaiandNandilal STATE BANK OF INDIA(508548)
66 KATNI MP-44-002-055-001/602
(KAILWARAKHURD) 		1744002000NRG23291220220579277 29/12/2022 usha choudhary 1744002WL055586 usha choudhary 00697 BKID0NAMRGB 910 910 Processed 17/02/2023 029820207 ushachoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8265 8265
Total 70678 70678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_291222APB_FTO_606474 Bank of Baroda BARB0DBKATN KATNI 935
2 KATNI MP1744002_291222APB_FTO_606474 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 4416
3 KATNI MP1744002_291222APB_FTO_606474 Bank of Baroda BARB0KATNIX KATNI BRANCH 935
4 KATNI MP1744002_291222APB_FTO_606474 Bank of India BKID0009413 KATNI 2338
5 KATNI MP1744002_291222APB_FTO_606474 Canara Bank CNRB0002545 KATNI 3766
6 KATNI MP1744002_291222APB_FTO_606474 Central Bank Of India CBIN0282603 HARDUA 1224
7 KATNI MP1744002_291222APB_FTO_606474 IDBI Bank IBKL0001560 SALAIYA 3570
8 KATNI MP1744002_291222APB_FTO_606474 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2660
9 KATNI MP1744002_291222APB_FTO_606474 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1008
10 KATNI MP1744002_291222APB_FTO_606474 Punjab National Bank PUNB0026300 KATNI 5320
11 KATNI MP1744002_291222APB_FTO_606474 State Bank of India SBIN0000405 KATNI 935
12 KATNI MP1744002_291222APB_FTO_606474 State Bank of India SBIN0030270 KANHWARA 850
13 KATNI MP1744002_291222APB_FTO_606474 State Bank of India SBIN0030271 DEORI HATAI 3416
14 KATNI MP1744002_291222APB_FTO_606474 State Bank of India SBIN0030271 DEVERIHATAI 1008
15 KATNI MP1744002_291222APB_FTO_606474 State Bank of India SBIN0030271 DEWRIHATAI 1848
16 KATNI MP1744002_291222APB_FTO_606474 State Bank of India SBIN0030278 MURWARA KATNI 910
17 KATNI MP1744002_291222APB_FTO_606474 UCO Bank UCBA0001560 BADKHEDA 2040
18 KATNI MP1744002_291222APB_FTO_606474 Union Bank of India UBIN0532584 KATNI 1952
19 KATNI MP1744002_291222APB_FTO_606474 Central Madhya Pradesh Gramin Bank CBIN0R20002 KATNI 22347
20 KATNI MP1744002_291222APB_FTO_606474 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 935
21 KATNI MP1744002_291222APB_FTO_606474 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 8265

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