Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_221023APB_FTO_328601
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 RITHI MP-44-001-055-001/104
(DHURHAD) 		1744001055NRG24221020230529006 22/10/2023 BHADUR 1744001055WL021937 BHADUR 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 BHADUR CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-055-001/104
(DHURHAD) 		1744001055NRG24221020230529005 22/10/2023 PRAKESH 1744001055WL021937 PRAKESH 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 PRAKESH CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-055-001/257-A
(DHURHAD) 		1744001055NRG24221020230529009 22/10/2023 Archna Yadav 1744001055WL021937 Archna Yadav 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 ArchnaYadav CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-055-001/257-A
(DHURHAD) 		1744001055NRG24221020230529008 22/10/2023 bare lal 1744001055WL021937 bare lal 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 barelal CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-055-001/296-A
(DHURHAD) 		1744001055NRG24221020230529011 22/10/2023 Geeta Bai Yadav 1744001055WL021937 Geeta Bai Yadav 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 GeetaBaiYadav CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-055-001/296-A
(DHURHAD) 		1744001055NRG24221020230529010 22/10/2023 Kishan Lal Yadav 1744001055WL021937 Kishan Lal Yadav 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 KishanLalYadav CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-055-001/389-A
(DHURHAD) 		1744001055NRG24221020230529014 22/10/2023 rani bai kol 1744001055WL021937 rani bai kol 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 ranibaikol CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-055-01/115
(DHURHAD) 		1744001055NRG24221020230529015 22/10/2023 GOPAL 1744001055WL021937 GOPAL 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 GOPAL CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-055-01/134
(DHURHAD) 		1744001055NRG24221020230529016 22/10/2023 BHAGWAT 1744001055WL021937 BHAGWAT 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 BHAGWAT CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-055-01/315
(DHURHAD) 		1744001055NRG24221020230529017 22/10/2023 RAMKISOR 1744001055WL021937 RAMKISOR 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 RAMKISOR CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-055-01/326
(DHURHAD) 		1744001055NRG24221020230529018 22/10/2023 JAGESHWAR 1744001055WL021937 JAGESHWAR 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 JAGESHWAR CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-055-01/40
(DHURHAD) 		1744001055NRG24221020230529019 22/10/2023 DHILHA 1744001055WL021937 DHILHA 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 DHILHA CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-055-01/7
(DHURHAD) 		1744001055NRG24221020230529020 22/10/2023 PRAMOD KUMAR 1744001055WL021937 PRAMOD KUMAR 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-055-01/79
(DHURHAD) 		1744001055NRG24221020230529021 22/10/2023 RAMVISHAL 1744001055WL021937 RAMVISHAL 00089 CBIN0282174 800 800 Processed 08/11/2023 286830477 RAMVISHAL CENTRAL BANK OF INDIA(607115)
SubTotal 11200 11200
15 RITHI MP-44-001-047-001/122
(DUDRI) 		1744001047NRG24221020230529120 22/10/2023 ROSHAN 1744001047WL021940 ROSHAN 00176 IDIB000P655 1020 1020 Processed 09/11/2023 286830477 ROSHAN INDIAN BANK(607105)
16 RITHI MP-44-001-047-001/125-A
(DUDRI) 		1744001047NRG24221020230529123 22/10/2023 rashmi 1744001047WL021940 rashmi 00176 IDIB000P655 1020 1020 Processed 09/11/2023 286830477 rashmi INDIAN BANK(607105)
17 RITHI MP-44-001-047-001/135
(DUDRI) 		1744001047NRG24221020230529125 22/10/2023 Ladli 1744001047WL021940 Ladli 00176 IDIB000P655 1020 1020 Processed 08/11/2023 286830477 Ladli INDUSIND BANK(607189)
18 RITHI MP-44-001-047-001/14-B
(DUDRI) 		1744001047NRG24221020230529126 22/10/2023 sukhmanti 1744001047WL021940 sukhmanti 00176 IDIB000P655 1020 1020 Processed 09/11/2023 286830477 sukhmanti INDIAN BANK(607105)
19 RITHI MP-44-001-047-001/21
(DUDRI) 		1744001047NRG24221020230529130 22/10/2023 Sumatlal 1744001047WL021940 Sumatlal 00176 IDIB000P655 1020 1020 Processed 09/11/2023 286830477 Sumatlal INDIAN BANK(607105)
20 RITHI MP-44-001-047-001/26-A
(DUDRI) 		1744001047NRG24221020230529134 22/10/2023 FAGGI 1744001047WL021940 FAGGI 00176 IDIB000P655 1020 1020 Processed 08/11/2023 286830477 FAGGI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RITHI MP-44-001-047-001/30
(DUDRI) 		1744001047NRG24221020230529136 22/10/2023 munni bai 1744001047WL021940 munni bai 00176 IDIB000P655 1020 1020 Processed 09/11/2023 286830477 munnibai INDIAN BANK(607105)
22 RITHI MP-44-001-047-001/301-A
(DUDRI) 		1744001047NRG24221020230529138 22/10/2023 SHASHI 1744001047WL021940 SHASHI 00176 IDIB000P655 1020 1020 Processed 08/11/2023 286830477 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RITHI MP-44-001-047-001/42-A
(DUDRI) 		1744001047NRG24221020230529144 22/10/2023 RAMSEVEK 1744001047WL021940 RAMSEVEK 00176 IDIB000P655 420 420 Processed 09/11/2023 286830477 RAMSEVEK INDIAN BANK(607105)
24 RITHI MP-44-001-047-001/45
(DUDRI) 		1744001047NRG24221020230529146 22/10/2023 RAMKALI 1744001047WL021940 RAMKALI 00176 IDIB000P655 280 280 Processed 09/11/2023 286830477 RAMKALI INDIAN BANK(607105)
25 RITHI MP-44-001-047-001/48
(DUDRI) 		1744001047NRG24221020230529151 22/10/2023 AJIT 1744001047WL021940 AJIT 00176 IDIB000P655 1020 1020 Processed 09/11/2023 286830477 AJIT INDIAN BANK(607105)
SubTotal 9880 9880
26 RITHI MP-44-001-047-001/108
(DUDRI) 		1744001047NRG24221020230529119 22/10/2023 LAKCHIBAI 1744001047WL021940 LAKCHIBAI 00415 SBIN0003087 850 850 Processed 08/11/2023 286830477 LAKCHIBAI INDUSIND BANK(607189)
27 RITHI MP-44-001-047-001/125-A
(DUDRI) 		1744001047NRG24221020230529122 22/10/2023 omkar kushwaha 1744001047WL021940 omkar kushwaha 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 omkarkushwaha STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-047-001/135
(DUDRI) 		1744001047NRG24221020230529124 22/10/2023 Arun 1744001047WL021940 Arun 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 Arun STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-047-001/18
(DUDRI) 		1744001047NRG24221020230529127 22/10/2023 PREMBAI 1744001047WL021940 PREMBAI 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 PREMBAI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-047-001/19
(DUDRI) 		1744001047NRG24221020230529128 22/10/2023 CHETU 1744001047WL021940 CHETU 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 CHETU STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-047-001/242-A
(DUDRI) 		1744001047NRG24221020230529132 22/10/2023 hanu 1744001047WL021940 hanu 00415 SBIN0003087 1190 1190 Processed 09/11/2023 286830477 hanu INDIAN BANK(607105)
32 RITHI MP-44-001-047-001/26-A
(DUDRI) 		1744001047NRG24221020230529133 22/10/2023 RAJU 1744001047WL021940 RAJU 00415 SBIN0003087 1020 1020 Processed 09/11/2023 286830477 RAJU INDIAN BANK(607105)
33 RITHI MP-44-001-047-001/278
(DUDRI) 		1744001047NRG24221020230529135 22/10/2023 NARBAD 1744001047WL021940 NARBAD 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 NARBAD STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-047-001/33-A
(DUDRI) 		1744001047NRG24221020230529139 22/10/2023 bhudhiya 1744001047WL021940 bhudhiya 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 bhudhiya NARMADA JHABUA GRAMIN BANK(508515)
35 RITHI MP-44-001-047-001/35
(DUDRI) 		1744001047NRG24221020230529140 22/10/2023 BETIBAI 1744001047WL021940 BETIBAI 00415 SBIN0003087 420 420 Processed 08/11/2023 286830477 BETIBAI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-047-001/35
(DUDRI) 		1744001047NRG24221020230529141 22/10/2023 RAMSVRUP 1744001047WL021940 RAMSVRUP 00415 SBIN0003087 420 420 Processed 08/11/2023 286830477 RAMSVRUP STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-047-001/45
(DUDRI) 		1744001047NRG24221020230529147 22/10/2023 PHOLCHANDRA 1744001047WL021940 PHOLCHANDRA 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 PHOLCHANDRA STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-047-001/47
(DUDRI) 		1744001047NRG24221020230529149 22/10/2023 RAJARAM 1744001047WL021940 RAJARAM 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 RAJARAM STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-047-001/50
(DUDRI) 		1744001047NRG24221020230529152 22/10/2023 GIRDHARI 1744001047WL021940 GIRDHARI 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 GIRDHARI STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-047-001/62
(DUDRI) 		1744001047NRG24221020230529154 22/10/2023 BUDHU 1744001047WL021940 BUDHU 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 BUDHU STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-047-001/62
(DUDRI) 		1744001047NRG24221020230529153 22/10/2023 RAMKALI 1744001047WL021940 RAMKALI 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 RAMKALI STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-047-001/64
(DUDRI) 		1744001047NRG24221020230529156 22/10/2023 JAGESVER 1744001047WL021940 JAGESVER 00415 SBIN0003087 850 850 Processed 08/11/2023 286830477 JAGESVER STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-047-001/76
(DUDRI) 		1744001047NRG24221020230529157 22/10/2023 VINOD 1744001047WL021940 VINOD 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 VINOD STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-047-001/78
(DUDRI) 		1744001047NRG24221020230529159 22/10/2023 ARJUN 1744001047WL021940 ARJUN 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 ARJUN STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-047-002/154
(DUDRI) 		1744001047NRG24221020230529164 22/10/2023 RAJA 1744001047WL021940 RAJA 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 RAJA STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-047-002/154
(DUDRI) 		1744001047NRG24221020230529165 22/10/2023 SHASHI 1744001047WL021940 SHASHI 00415 SBIN0003087 1020 1020 Processed 08/11/2023 286830477 SHASHI STATE BANK OF INDIA(508548)
SubTotal 20050 20050
47 RITHI MP-44-001-004-001/257
(MOHAS) 		1744001004NRG24221020230529004 22/10/2023 MINA BAI 1744001004WL021936 MINA BAI 00415 SBIN0004642 150 150 Processed 08/11/2023 286830477 MINABAI STATE BANK OF INDIA(508548)
SubTotal 150 150
48 RITHI MP-44-001-026-001/144
(NAYAKHEDA) 		1744001026NRG24221020230528963 22/10/2023 JAGDEESH 1744001026WL021933 JAGDEESH 00415 SBIN0006919 1540 1540 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
49 RITHI MP-44-001-026-001/325
(NAYAKHEDA) 		1744001026NRG24221020230528964 22/10/2023 Ram Bai 1744001026WL021933 Ram Bai 00415 SBIN0006919 1540 1540 Processed 08/11/2023 286830477 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 RITHI MP-44-001-026-001/66
(NAYAKHEDA) 		1744001026NRG24221020230528965 22/10/2023 ASHOK KUMAR 1744001026WL021933 ASHOK KUMAR 00415 SBIN0006919 1540 1540 Processed 08/11/2023 286830477 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 RITHI MP-44-001-035-001/390
(KENA) 		1744001035NRG24221020230529943 22/10/2023 AJAY 1744001035WL021969 AJAY 00415 SBIN0006919 300 300 Processed 08/11/2023 286830477 AJAY STATE BANK OF INDIA(508548)
SubTotal 4920 4920
52 RITHI MP-44-001-023-001/237
(PODI) 		1744001023NRG24221020230529003 22/10/2023 ANIL 1744001023WL021935 ANIL 00415 SBIN0007719 180 180 Processed 08/11/2023 286830477 ANIL STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-055-001/119
(DHURHAD) 		1744001055NRG24221020230529007 22/10/2023 SITA bbai 1744001055WL021937 SITA bbai 00415 SBIN0007719 400 400 Processed 08/11/2023 286830477 SITAbbai CENTRAL BANK OF INDIA(607115)
54 RITHI MP-44-001-055-001/296-B
(DHURHAD) 		1744001055NRG24221020230529013 22/10/2023 Angoori Yadav 1744001055WL021937 Angoori Yadav 00415 SBIN0007719 800 800 Processed 08/11/2023 286830477 AngooriYadav STATE BANK OF INDIA(508548)
SubTotal 1380 1380
55 RITHI MP-44-001-055-001/296-B
(DHURHAD) 		1744001055NRG24221020230529012 22/10/2023 Anil Kumar Yadav 1744001055WL021937 Anil Kumar Yadav 00462 UCBA0001560 800 800 Processed 08/11/2023 286830477 AnilKumarYadav UCO BANK(607066)
SubTotal 800 800
56 RITHI MP-44-001-047-001/102
(DUDRI) 		1744001047NRG24221020230529117 22/10/2023 TEKU 1744001047WL021940 TEKU 00697 BKID0MG1225 1020 1020 Processed 08/11/2023 286830477 TEKU STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-047-001/102
(DUDRI) 		1744001047NRG24221020230529116 22/10/2023 YSODA 1744001047WL021940 YSODA 00697 BKID0MG1225 1020 1020 Processed 08/11/2023 286830477 YSODA STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-047-001/107
(DUDRI) 		1744001047NRG24221020230529118 22/10/2023 KESH BAI 1744001047WL021940 KESH BAI 00697 BKID0MG1225 1020 1020 Processed 08/11/2023 286830477 KESHBAI STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-047-001/123
(DUDRI) 		1744001047NRG24221020230529121 22/10/2023 RAMMI BAI 1744001047WL021940 RAMMI BAI 00697 BKID0MG1225 1020 1020 Processed 08/11/2023 286830477 RAMMIBAI BANK OF BARODA(606985)
60 RITHI MP-44-001-047-001/2
(DUDRI) 		1744001047NRG24221020230529129 22/10/2023 summibai 1744001047WL021940 summibai 00697 BKID0MG1225 1020 1020 Processed 08/11/2023 286830477 summibai STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-047-001/223
(DUDRI) 		1744001047NRG24221020230529131 22/10/2023 SYAM BAI 1744001047WL021940 SYAM BAI 00697 BKID0MG1225 850 850 Processed 08/11/2023 286830477 SYAMBAI BANK OF BARODA(606985)
62 RITHI MP-44-001-047-001/30
(DUDRI) 		1744001047NRG24221020230529137 22/10/2023 CHAMELI BAI 1744001047WL021940 CHAMELI BAI 00697 BKID0MG1225 1020 1020 Processed 09/11/2023 286830477 CHAMELIBAI INDIAN BANK(607105)
63 RITHI MP-44-001-047-001/42
(DUDRI) 		1744001047NRG24221020230529142 22/10/2023 MAYA 1744001047WL021940 MAYA 00697 BKID0MG1225 420 420 Processed 08/11/2023 286830477 MAYA STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-047-001/42
(DUDRI) 		1744001047NRG24221020230529143 22/10/2023 RANCHRAN 1744001047WL021940 RANCHRAN 00697 BKID0MG1225 420 420 Processed 08/11/2023 286830477 RANCHRAN NARMADA JHABUA GRAMIN BANK(508515)
65 RITHI MP-44-001-047-001/43
(DUDRI) 		1744001047NRG24221020230529145 22/10/2023 FAGU 1744001047WL021940 FAGU 00697 BKID0MG1225 420 420 Processed 08/11/2023 286830477 FAGU STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-047-001/47
(DUDRI) 		1744001047NRG24221020230529148 22/10/2023 ANJO BAI 1744001047WL021940 ANJO BAI 00697 BKID0MG1225 1020 1020 Processed 09/11/2023 286830477 ANJOBAI INDIAN BANK(607105)
67 RITHI MP-44-001-047-001/48
(DUDRI) 		1744001047NRG24221020230529150 22/10/2023 LOGABAI 1744001047WL021940 LOGABAI 00697 BKID0MG1225 1020 1020 Processed 08/11/2023 286830477 LOGABAI STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-047-001/64
(DUDRI) 		1744001047NRG24221020230529155 22/10/2023 FULJI BAI 1744001047WL021940 FULJI BAI 00697 BKID0MG1225 1020 1020 Processed 08/11/2023 286830477 FULJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 RITHI MP-44-001-047-001/78
(DUDRI) 		1744001047NRG24221020230529158 22/10/2023 LONGA BAI 1744001047WL021940 LONGA BAI 00697 BKID0MG1225 1020 1020 Processed 08/11/2023 286830477 LONGABAI FINCARE SMALL FINANCE BANK LTD(608304)
70 RITHI MP-44-001-047-001/78
(DUDRI) 		1744001047NRG24221020230529160 22/10/2023 RAMA 1744001047WL021940 RAMA 00697 BKID0MG1225 1020 1020 Processed 09/11/2023 286830477 RAMA INDIAN BANK(607105)
71 RITHI MP-44-001-047-001/84
(DUDRI) 		1744001047NRG24221020230529161 22/10/2023 GENDA BAI 1744001047WL021940 GENDA BAI 00697 BKID0MG1225 1020 1020 Processed 08/11/2023 286830477 GENDABAI STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-047-001/93
(DUDRI) 		1744001047NRG24221020230529163 22/10/2023 GHANIYA BAI 1744001047WL021940 GHANIYA BAI 00697 BKID0MG1225 1020 1020 Processed 08/11/2023 286830477 GHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15370 15370
73 RITHI MP-44-001-047-001/84
(DUDRI) 		1744001047NRG24221020230529162 22/10/2023 RATNA 1744001047WL021940 RATNA 00697 BKID0NAMRGB 850 850 Processed 08/11/2023 286830477 RATNA STATE BANK OF INDIA(508548)
SubTotal 850 850
Total 64600 64600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_221023APB_FTO_328601 Central Bank Of India CBIN0282174 Bilahari 800
2 RITHI MP1744001_221023APB_FTO_328601 Central Bank Of India CBIN0282174 BILHARI 800
3 RITHI MP1744001_221023APB_FTO_328601 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 8800
4 RITHI MP1744001_221023APB_FTO_328601 Central Bank Of India CBIN0282174 central bank bilehri 800
5 RITHI MP1744001_221023APB_FTO_328601 Indian Bank IDIB000P655 PIPRAUNDH 9880
6 RITHI MP1744001_221023APB_FTO_328601 State Bank of India SBIN0003087 NIWAR 20050
7 RITHI MP1744001_221023APB_FTO_328601 State Bank of India SBIN0004642 RITHI 150
8 RITHI MP1744001_221023APB_FTO_328601 State Bank of India SBIN0006919 BADGAON 4920
9 RITHI MP1744001_221023APB_FTO_328601 State Bank of India SBIN0007719 DEOGAON 1380
10 RITHI MP1744001_221023APB_FTO_328601 UCO Bank UCBA0001560 BADKHEDA 800
11 RITHI MP1744001_221023APB_FTO_328601 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 15370
12 RITHI MP1744001_221023APB_FTO_328601 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 850

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