Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_211023APB_FTO_327290
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-44-001-032-001/121-A
(THANORA) 		1744001000NRG24211020230527411 21/10/2023 DASMANTH 1744001WL021890 DASMANTH 00045 BARB0DBKATN 600 600 Processed 09/11/2023 291236704 DASMANTH BANK OF BARODA(606985)
SubTotal 600 600
2 RITHI MP-44-001-032-001/231-A
(THANORA) 		1744001000NRG24211020230527415 21/10/2023 ANIL KUMAR 1744001WL021890 ANIL KUMAR 00045 BARB0KATNIX 1200 1200 Processed 09/11/2023 291236704 ANILKUMAR PUNJAB NATIONAL BANK(508568)
3 RITHI MP-44-001-032-001/301-A
(THANORA) 		1744001000NRG24211020230527422 21/10/2023 PRAHLAD SEN 1744001WL021890 PRAHLAD SEN 00045 BARB0KATNIX 1200 1200 Processed 09/11/2023 291236704 PRAHLADSEN BANK OF BARODA(606985)
4 RITHI MP-44-001-032-001/83
(THANORA) 		1744001000NRG24211020230527430 21/10/2023 KALLU BAI 1744001WL021890 KALLU BAI 00045 BARB0KATNIX 1200 1200 Processed 09/11/2023 291236704 KALLUBAI BANK OF BARODA(606985)
5 RITHI MP-44-001-032-002/105-B
(THANORA) 		1744001000NRG24211020230527434 21/10/2023 SONA YADAV 1744001WL021890 SONA YADAV 00045 BARB0KATNIX 1200 1200 Processed 10/11/2023 291236704 SONAYADAV STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-032-002/46-A
(THANORA) 		1744001000NRG24211020230527459 21/10/2023 VINAY ADIVASI 1744001WL021890 VINAY ADIVASI 00045 BARB0KATNIX 1200 1200 Processed 09/11/2023 291236704 VINAYADIVASI BANK OF BARODA(606985)
7 RITHI MP-44-001-032-002/70-A
(THANORA) 		1744001000NRG24211020230527476 21/10/2023 MATTO ADIWASI 1744001WL021890 MATTO ADIWASI 00045 BARB0KATNIX 1200 1200 Processed 09/11/2023 291236704 MATTOADIWASI BANK OF BARODA(606985)
8 RITHI MP-44-001-032-002/74-B
(THANORA) 		1744001000NRG24211020230527477 21/10/2023 GOURA BAI 1744001WL021890 GOURA BAI 00045 BARB0KATNIX 1200 1200 Processed 09/11/2023 291236704 GOURABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8400 8400
9 RITHI MP-44-001-032-001/231-A
(THANORA) 		1744001000NRG24211020230527413 21/10/2023 DUJI BAI YADAV 1744001WL021890 DUJI BAI YADAV 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 DUJIBAIYADAV CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-032-001/231-A
(THANORA) 		1744001000NRG24211020230527412 21/10/2023 HET RAM YADAV 1744001WL021890 HET RAM YADAV 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 HETRAMYADAV CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-032-001/310
(THANORA) 		1744001000NRG24211020230527423 21/10/2023 SHALIK RAM GARG 1744001WL021890 SHALIK RAM GARG 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 SHALIKRAMGARG CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-032-001/310-A
(THANORA) 		1744001000NRG24211020230527424 21/10/2023 Anil Kumar 1744001WL021890 Anil Kumar 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 AnilKumar CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-032-001/394
(THANORA) 		1744001000NRG24211020230527426 21/10/2023 RAM KISHOR GARG 1744001WL021890 RAM KISHOR GARG 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 RAMKISHORGARG CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-032-002/104
(THANORA) 		1744001000NRG24211020230527432 21/10/2023 ISWARI 1744001WL021890 ISWARI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 ISWARI CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-032-002/110-B
(THANORA) 		1744001000NRG24211020230527435 21/10/2023 GAYATRI BAI BARMAN 1744001WL021890 GAYATRI BAI BARMAN 00089 CBIN0282174 1200 1200 Processed 10/11/2023 291236704 GAYATRIBAIBARMAN INDUSIND BANK(607189)
16 RITHI MP-44-001-032-002/116
(THANORA) 		1744001000NRG24211020230527436 21/10/2023 SHEELA BAI BARMAN 1744001WL021890 SHEELA BAI BARMAN 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 SHEELABAIBARMAN CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-032-002/130-A
(THANORA) 		1744001000NRG24211020230527438 21/10/2023 GYAN BAI 1744001WL021890 GYAN BAI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 GYANBAI CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-032-002/131
(THANORA) 		1744001000NRG24211020230527440 21/10/2023 SANGITA KUMARI BARMAN 1744001WL021890 SANGITA KUMARI BARMAN 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 SANGITAKUMARIBARMAN CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-032-002/131
(THANORA) 		1744001000NRG24211020230527439 21/10/2023 VIMLA BAI 1744001WL021890 VIMLA BAI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 VIMLABAI CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-032-002/134-A
(THANORA) 		1744001000NRG24211020230527441 21/10/2023 MANU BARMAN 1744001WL021890 MANU BARMAN 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 MANUBARMAN CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-032-002/14-A
(THANORA) 		1744001000NRG24211020230527443 21/10/2023 SHUBHAM AHIR 1744001WL021890 SHUBHAM AHIR 00089 CBIN0282174 800 800 Processed 09/11/2023 291236704 SHUBHAMAHIR FINO PAYMENTS BANK LTD(608001)
22 RITHI MP-44-001-032-002/141-A
(THANORA) 		1744001000NRG24211020230527444 21/10/2023 PREM BAI 1744001WL021890 PREM BAI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 PREMBAI CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-032-002/141-A
(THANORA) 		1744001000NRG24211020230527445 21/10/2023 RAM CHAND BHUMIYA 1744001WL021890 RAM CHAND BHUMIYA 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 RAMCHANDBHUMIYA CENTRAL BANK OF INDIA(607115)
24 RITHI MP-44-001-032-002/18
(THANORA) 		1744001000NRG24211020230527448 21/10/2023 MOUJI LAL ADIWASI 1744001WL021890 MOUJI LAL ADIWASI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 MOUJILALADIWASI CENTRAL BANK OF INDIA(607115)
25 RITHI MP-44-001-032-002/20
(THANORA) 		1744001000NRG24211020230527449 21/10/2023 KAMLIYA BAI 1744001WL021890 KAMLIYA BAI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 KAMLIYABAI CENTRAL BANK OF INDIA(607115)
26 RITHI MP-44-001-032-002/20
(THANORA) 		1744001000NRG24211020230527450 21/10/2023 PANCHAM 1744001WL021890 PANCHAM 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 PANCHAM CENTRAL BANK OF INDIA(607115)
27 RITHI MP-44-001-032-002/25
(THANORA) 		1744001000NRG24211020230527451 21/10/2023 RAJJU BHUMIYA 1744001WL021890 RAJJU BHUMIYA 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 RAJJUBHUMIYA CENTRAL BANK OF INDIA(607115)
28 RITHI MP-44-001-032-002/27
(THANORA) 		1744001000NRG24211020230527452 21/10/2023 PYARE LAL 1744001WL021890 PYARE LAL 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 PYARELAL CENTRAL BANK OF INDIA(607115)
29 RITHI MP-44-001-032-002/30-A
(THANORA) 		1744001000NRG24211020230527453 21/10/2023 GOPAL SINGH 1744001WL021890 GOPAL SINGH 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 GOPALSINGH CENTRAL BANK OF INDIA(607115)
30 RITHI MP-44-001-032-002/31
(THANORA) 		1744001000NRG24211020230527454 21/10/2023 HIRIYA BAI 1744001WL021890 HIRIYA BAI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 HIRIYABAI CENTRAL BANK OF INDIA(607115)
31 RITHI MP-44-001-032-002/35
(THANORA) 		1744001000NRG24211020230527456 21/10/2023 USTAJ BHU 1744001WL021890 USTAJ BHU 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 USTAJBHU CENTRAL BANK OF INDIA(607115)
32 RITHI MP-44-001-032-002/43
(THANORA) 		1744001000NRG24211020230527458 21/10/2023 VIJAY KUMAR BARMAN 1744001WL021890 VIJAY KUMAR BARMAN 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 VIJAYKUMARBARMAN JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
33 RITHI MP-44-001-032-002/47
(THANORA) 		1744001000NRG24211020230527460 21/10/2023 MANGO BAI 1744001WL021890 MANGO BAI 00089 CBIN0282174 1000 1000 Processed 09/11/2023 291236704 MANGOBAI CENTRAL BANK OF INDIA(607115)
34 RITHI MP-44-001-032-002/49
(THANORA) 		1744001000NRG24211020230527461 21/10/2023 SANTOSHI BAI GADARI 1744001WL021890 SANTOSHI BAI GADARI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 SANTOSHIBAIGADARI CENTRAL BANK OF INDIA(607115)
35 RITHI MP-44-001-032-002/54-A
(THANORA) 		1744001000NRG24211020230527462 21/10/2023 SHIV KUMARI 1744001WL021890 SHIV KUMARI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
36 RITHI MP-44-001-032-002/57
(THANORA) 		1744001000NRG24211020230527466 21/10/2023 BHADAILLI BAI 1744001WL021890 BHADAILLI BAI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 BHADAILLIBAI CENTRAL BANK OF INDIA(607115)
37 RITHI MP-44-001-032-002/58
(THANORA) 		1744001000NRG24211020230527467 21/10/2023 RAJJAN 1744001WL021890 RAJJAN 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 RAJJAN CENTRAL BANK OF INDIA(607115)
38 RITHI MP-44-001-032-002/62
(THANORA) 		1744001000NRG24211020230527470 21/10/2023 RAMRATI BAI 1744001WL021890 RAMRATI BAI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
39 RITHI MP-44-001-032-002/66
(THANORA) 		1744001000NRG24211020230527472 21/10/2023 KAILASH BAI 1744001WL021890 KAILASH BAI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 KAILASHBAI CENTRAL BANK OF INDIA(607115)
40 RITHI MP-44-001-032-002/69-A
(THANORA) 		1744001000NRG24211020230527475 21/10/2023 KALI BAI ADIWASI 1744001WL021890 KALI BAI ADIWASI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 KALIBAIADIWASI CENTRAL BANK OF INDIA(607115)
41 RITHI MP-44-001-032-002/75
(THANORA) 		1744001000NRG24211020230527478 21/10/2023 CHAMPA BAI 1744001WL021890 CHAMPA BAI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 CHAMPABAI CENTRAL BANK OF INDIA(607115)
42 RITHI MP-44-001-032-002/76
(THANORA) 		1744001000NRG24211020230527479 21/10/2023 SULAB BAI ADIWASI 1744001WL021890 SULAB BAI ADIWASI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 SULABBAIADIWASI CENTRAL BANK OF INDIA(607115)
43 RITHI MP-44-001-032-002/80
(THANORA) 		1744001000NRG24211020230527483 21/10/2023 ASHOK GADARI 1744001WL021890 ASHOK GADARI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 ASHOKGADARI CENTRAL BANK OF INDIA(607115)
44 RITHI MP-44-001-032-002/82-A
(THANORA) 		1744001000NRG24211020230527484 21/10/2023 AJAY KUMAR YADAV 1744001WL021890 AJAY KUMAR YADAV 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 AJAYKUMARYADAV FINO PAYMENTS BANK LTD(608001)
45 RITHI MP-44-001-032-002/83
(THANORA) 		1744001000NRG24211020230527485 21/10/2023 MAHIPAL SINGH 1744001WL021890 MAHIPAL SINGH 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 MAHIPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
46 RITHI MP-44-001-032-002/92
(THANORA) 		1744001000NRG24211020230527487 21/10/2023 LAXMI BAI 1744001WL021890 LAXMI BAI 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 LAXMIBAI CENTRAL BANK OF INDIA(607115)
47 RITHI MP-44-001-032-002/94
(THANORA) 		1744001000NRG24211020230527489 21/10/2023 LALITA BAI BARMAN 1744001WL021890 LALITA BAI BARMAN 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 LALITABAIBARMAN CENTRAL BANK OF INDIA(607115)
48 RITHI MP-44-001-032-002/95
(THANORA) 		1744001000NRG24211020230527490 21/10/2023 SANTOSH KUMAR BARMAN 1744001WL021890 SANTOSH KUMAR BARMAN 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 SANTOSHKUMARBARMAN CENTRAL BANK OF INDIA(607115)
49 RITHI MP-44-001-032-002/99
(THANORA) 		1744001000NRG24211020230527492 21/10/2023 SHIVPRASAD 1744001WL021890 SHIVPRASAD 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291236704 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 48600 48600
50 RITHI MP-44-001-032-001/231-A
(THANORA) 		1744001000NRG24211020230527414 21/10/2023 SUNEEL YADAV 1744001WL021890 SUNEEL YADAV 00165 IBKL0000225 1200 1200 Processed 09/11/2023 291236704 SUNEELYADAV IDBI BANK(607095)
SubTotal 1200 1200
51 RITHI MP-44-001-032-002/92-B
(THANORA) 		1744001000NRG24211020230527488 21/10/2023 SUNITA BARMAN 1744001WL021890 SUNITA BARMAN 00415 SBIN0003087 1000 1000 Processed 10/11/2023 291236704 SUNITABARMAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
52 RITHI MP-44-001-021-001/144
(SEEDA) 		1744001000NRG24211020230527305 21/10/2023 YASODA BAI 1744001WL021889 YASODA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 YASODABAI STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-021-001/289
(SEEDA) 		1744001000NRG24211020230527309 21/10/2023 KHILONA BAI 1744001WL021889 KHILONA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 KHILONABAI STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-021-001/289
(SEEDA) 		1744001000NRG24211020230527308 21/10/2023 SARMAN 1744001WL021889 SARMAN 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 SARMAN STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-021-001/3
(SEEDA) 		1744001000NRG24211020230527310 21/10/2023 MAHIPAL 1744001WL021889 MAHIPAL 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 MAHIPAL STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-021-001/313
(SEEDA) 		1744001000NRG24211020230527312 21/10/2023 TULSI RAM 1744001WL021889 TULSI RAM 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 TULSIRAM STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-021-001/419
(SEEDA) 		1744001000NRG24211020230527314 21/10/2023 HARISHCHAND 1744001WL021889 HARISHCHAND 00415 SBIN0004642 750 750 Processed 10/11/2023 291236704 HARISHCHAND STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-021-001/421
(SEEDA) 		1744001000NRG24211020230527316 21/10/2023 DHANIRAM 1744001WL021889 DHANIRAM 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 DHANIRAM STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-021-001/422
(SEEDA) 		1744001000NRG24211020230527317 21/10/2023 RAGHUVEER 1744001WL021889 RAGHUVEER 00415 SBIN0004642 150 150 Processed 10/11/2023 291236704 RAGHUVEER STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-021-001/430
(SEEDA) 		1744001000NRG24211020230527318 21/10/2023 BRAJBHAN 1744001WL021889 BRAJBHAN 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 BRAJBHAN STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-021-002/103-A
(SEEDA) 		1744001000NRG24211020230527321 21/10/2023 kallu bai 1744001WL021889 kallu bai 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 kallubai STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-021-002/142-C
(SEEDA) 		1744001000NRG24211020230527324 21/10/2023 CHANDA BAI 1744001WL021889 CHANDA BAI 00415 SBIN0004642 900 900 Processed 09/11/2023 291236704 CHANDABAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
63 RITHI MP-44-001-021-002/142-C
(SEEDA) 		1744001000NRG24211020230527323 21/10/2023 NATHULAL LODHI 1744001WL021889 NATHULAL LODHI 00415 SBIN0004642 750 750 Processed 10/11/2023 291236704 NATHULALLODHI STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-021-002/168-A
(SEEDA) 		1744001000NRG24211020230527325 21/10/2023 LALLU RAM LODHI 1744001WL021889 LALLU RAM LODHI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 LALLURAMLODHI STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-021-002/207-A
(SEEDA) 		1744001000NRG24211020230527326 21/10/2023 MAMATA LODHI 1744001WL021889 MAMATA LODHI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 MAMATALODHI STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-021-002/302-A
(SEEDA) 		1744001000NRG24211020230527327 21/10/2023 SHANTI BAI YADAV 1744001WL021889 SHANTI BAI YADAV 00415 SBIN0004642 450 450 Processed 10/11/2023 291236704 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-021-002/304-A
(SEEDA) 		1744001000NRG24211020230527328 21/10/2023 SANJAN 1744001WL021889 SANJAN 00415 SBIN0004642 150 150 Processed 10/11/2023 291236704 SANJAN STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-021-002/315-A
(SEEDA) 		1744001000NRG24211020230527330 21/10/2023 ROSHNI BAI 1744001WL021889 ROSHNI BAI 00415 SBIN0004642 150 150 Processed 10/11/2023 291236704 ROSHNIBAI STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-021-002/319
(SEEDA) 		1744001000NRG24211020230527334 21/10/2023 GUNA BAI 1744001WL021889 GUNA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 GUNABAI STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-021-002/319
(SEEDA) 		1744001000NRG24211020230527333 21/10/2023 SURENDR 1744001WL021889 SURENDR 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 SURENDR STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-021-002/321-A
(SEEDA) 		1744001000NRG24211020230527335 21/10/2023 KESHAV PRASAD 1744001WL021889 KESHAV PRASAD 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 KESHAVPRASAD STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-021-002/323
(SEEDA) 		1744001000NRG24211020230527336 21/10/2023 BISARTI BAI 1744001WL021889 BISARTI BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 BISARTIBAI STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-021-002/328
(SEEDA) 		1744001000NRG24211020230527337 21/10/2023 URMARIYA 1744001WL021889 URMARIYA 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 URMARIYA STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-021-002/330
(SEEDA) 		1744001000NRG24211020230527339 21/10/2023 AHILYA BAI 1744001WL021889 AHILYA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 AHILYABAI STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-021-002/330
(SEEDA) 		1744001000NRG24211020230527338 21/10/2023 GOVINDI 1744001WL021889 GOVINDI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 GOVINDI STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-021-002/332
(SEEDA) 		1744001000NRG24211020230527340 21/10/2023 SUNITA ADIWASI 1744001WL021889 SUNITA ADIWASI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 SUNITAADIWASI STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-021-002/353
(SEEDA) 		1744001000NRG24211020230527342 21/10/2023 GENDA BAI 1744001WL021889 GENDA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 GENDABAI STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-021-002/353
(SEEDA) 		1744001000NRG24211020230527341 21/10/2023 RAJENDA KUMAR 1744001WL021889 RAJENDA KUMAR 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 RAJENDAKUMAR STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-021-002/356-A
(SEEDA) 		1744001000NRG24211020230527343 21/10/2023 RAJKUMARI BAI 1744001WL021889 RAJKUMARI BAI 00415 SBIN0004642 750 750 Processed 10/11/2023 291236704 RAJKUMARIBAI STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-021-002/362
(SEEDA) 		1744001000NRG24211020230527345 21/10/2023 SUNITA BAI 1744001WL021889 SUNITA BAI 00415 SBIN0004642 600 600 Processed 10/11/2023 291236704 SUNITABAI STATE BANK OF INDIA(508548)
81 RITHI MP-44-001-021-002/374
(SEEDA) 		1744001000NRG24211020230527346 21/10/2023 GEETA BAI 1744001WL021889 GEETA BAI 00415 SBIN0004642 750 750 Processed 10/11/2023 291236704 GEETABAI STATE BANK OF INDIA(508548)
82 RITHI MP-44-001-021-002/374-A
(SEEDA) 		1744001000NRG24211020230527347 21/10/2023 GULAB 1744001WL021889 GULAB 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 GULAB STATE BANK OF INDIA(508548)
83 RITHI MP-44-001-021-002/376
(SEEDA) 		1744001000NRG24211020230527350 21/10/2023 PUNNI LAL 1744001WL021889 PUNNI LAL 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 PUNNILAL STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-021-002/382
(SEEDA) 		1744001000NRG24211020230527351 21/10/2023 SUNEEL KUMAR 1744001WL021889 SUNEEL KUMAR 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 SUNEELKUMAR STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-021-002/384
(SEEDA) 		1744001000NRG24211020230527352 21/10/2023 VIMLA BAI 1744001WL021889 VIMLA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 VIMLABAI STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-021-002/385-A
(SEEDA) 		1744001000NRG24211020230527353 21/10/2023 GIRJA BAI 1744001WL021889 GIRJA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 GIRJABAI STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-021-002/387
(SEEDA) 		1744001000NRG24211020230527354 21/10/2023 PANNA LAL 1744001WL021889 PANNA LAL 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 PANNALAL STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-021-002/389-A
(SEEDA) 		1744001000NRG24211020230527355 21/10/2023 MAIKU 1744001WL021889 MAIKU 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 MAIKU STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-021-002/390
(SEEDA) 		1744001000NRG24211020230527356 21/10/2023 RAJKUMARI 1744001WL021889 RAJKUMARI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 RAJKUMARI STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-021-002/392
(SEEDA) 		1744001000NRG24211020230527357 21/10/2023 DINESH KUMAR 1744001WL021889 DINESH KUMAR 00415 SBIN0004642 900 900 Processed 09/11/2023 291236704 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
91 RITHI MP-44-001-021-002/393-A
(SEEDA) 		1744001000NRG24211020230527358 21/10/2023 SURESH KUMAR 1744001WL021889 SURESH KUMAR 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 SURESHKUMAR STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-021-002/393-B
(SEEDA) 		1744001000NRG24211020230527359 21/10/2023 LALLU CHAMAR 1744001WL021889 LALLU CHAMAR 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 LALLUCHAMAR STATE BANK OF INDIA(508548)
93 RITHI MP-44-001-021-002/394-B
(SEEDA) 		1744001000NRG24211020230527361 21/10/2023 SHAKUN 1744001WL021889 SHAKUN 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 SHAKUN STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-021-002/394-B
(SEEDA) 		1744001000NRG24211020230527362 21/10/2023 TANTU BAI 1744001WL021889 TANTU BAI 00415 SBIN0004642 750 750 Processed 10/11/2023 291236704 TANTUBAI STATE BANK OF INDIA(508548)
95 RITHI MP-44-001-021-002/395
(SEEDA) 		1744001000NRG24211020230527363 21/10/2023 JAGANNATH LODHI 1744001WL021889 JAGANNATH LODHI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 JAGANNATHLODHI STATE BANK OF INDIA(508548)
96 RITHI MP-44-001-021-002/401
(SEEDA) 		1744001000NRG24211020230527364 21/10/2023 KAUSHILYA BAI 1744001WL021889 KAUSHILYA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 KAUSHILYABAI STATE BANK OF INDIA(508548)
97 RITHI MP-44-001-021-002/412-A
(SEEDA) 		1744001000NRG24211020230527365 21/10/2023 SEETA BAI 1744001WL021889 SEETA BAI 00415 SBIN0004642 750 750 Processed 10/11/2023 291236704 SEETABAI STATE BANK OF INDIA(508548)
98 RITHI MP-44-001-021-002/413-A
(SEEDA) 		1744001000NRG24211020230527366 21/10/2023 DHANNO BAI LODHI 1744001WL021889 DHANNO BAI LODHI 00415 SBIN0004642 750 750 Processed 10/11/2023 291236704 DHANNOBAILODHI STATE BANK OF INDIA(508548)
99 RITHI MP-44-001-021-002/420
(SEEDA) 		1744001000NRG24211020230527367 21/10/2023 NARESH KUMAR 1744001WL021889 NARESH KUMAR 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 NARESHKUMAR STATE BANK OF INDIA(508548)
100 RITHI MP-44-001-021-002/421
(SEEDA) 		1744001000NRG24211020230527369 21/10/2023 ARJUN LAL 1744001WL021889 ARJUN LAL 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 ARJUNLAL STATE BANK OF INDIA(508548)
101 RITHI MP-44-001-021-002/429
(SEEDA) 		1744001000NRG24211020230527372 21/10/2023 RAJESH 1744001WL021889 RAJESH 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 RAJESH STATE BANK OF INDIA(508548)
102 RITHI MP-44-001-021-002/432
(SEEDA) 		1744001000NRG24211020230527374 21/10/2023 RAM LAL LODHI 1744001WL021889 RAM LAL LODHI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 RAMLALLODHI STATE BANK OF INDIA(508548)
103 RITHI MP-44-001-021-002/433
(SEEDA) 		1744001000NRG24211020230527376 21/10/2023 SONA BAI 1744001WL021889 SONA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 SONABAI STATE BANK OF INDIA(508548)
104 RITHI MP-44-001-021-002/441
(SEEDA) 		1744001000NRG24211020230527378 21/10/2023 REMESH KUMAR 1744001WL021889 REMESH KUMAR 00415 SBIN0004642 150 150 Processed 10/11/2023 291236704 REMESHKUMAR STATE BANK OF INDIA(508548)
105 RITHI MP-44-001-021-002/445
(SEEDA) 		1744001000NRG24211020230527379 21/10/2023 RAMKALI BAI 1744001WL021889 RAMKALI BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 RAMKALIBAI STATE BANK OF INDIA(508548)
106 RITHI MP-44-001-021-002/454
(SEEDA) 		1744001000NRG24211020230527380 21/10/2023 KANDHI LAL 1744001WL021889 KANDHI LAL 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 KANDHILAL STATE BANK OF INDIA(508548)
107 RITHI MP-44-001-021-002/454
(SEEDA) 		1744001000NRG24211020230527381 21/10/2023 SHAKUN BAI 1744001WL021889 SHAKUN BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 SHAKUNBAI STATE BANK OF INDIA(508548)
108 RITHI MP-44-001-021-002/460
(SEEDA) 		1744001000NRG24211020230527382 21/10/2023 CHHAKOUDI YADAV 1744001WL021889 CHHAKOUDI YADAV 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 CHHAKOUDIYADAV STATE BANK OF INDIA(508548)
109 RITHI MP-44-001-021-002/462
(SEEDA) 		1744001000NRG24211020230527385 21/10/2023 JAGEERA BAI 1744001WL021889 JAGEERA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 JAGEERABAI STATE BANK OF INDIA(508548)
110 RITHI MP-44-001-021-002/465
(SEEDA) 		1744001000NRG24211020230527386 21/10/2023 NANDU LAL 1744001WL021889 NANDU LAL 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 NANDULAL STATE BANK OF INDIA(508548)
111 RITHI MP-44-001-021-002/475
(SEEDA) 		1744001000NRG24211020230527389 21/10/2023 SUBHASH 1744001WL021889 SUBHASH 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 SUBHASH STATE BANK OF INDIA(508548)
112 RITHI MP-44-001-021-002/478
(SEEDA) 		1744001000NRG24211020230527390 21/10/2023 GAURI BAI 1744001WL021889 GAURI BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 GAURIBAI STATE BANK OF INDIA(508548)
113 RITHI MP-44-001-021-002/484-A
(SEEDA) 		1744001000NRG24211020230527392 21/10/2023 NANHI BAI 1744001WL021889 NANHI BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 NANHIBAI STATE BANK OF INDIA(508548)
114 RITHI MP-44-001-021-002/484-A
(SEEDA) 		1744001000NRG24211020230527391 21/10/2023 NANHI BAI 1744001WL021889 NANHI BAI 00415 SBIN0004642 900 900 Processed 09/11/2023 291236704 NANHIBAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
115 RITHI MP-44-001-021-002/486
(SEEDA) 		1744001000NRG24211020230527393 21/10/2023 KERA BAI 1744001WL021889 KERA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 KERABAI STATE BANK OF INDIA(508548)
116 RITHI MP-44-001-021-002/488
(SEEDA) 		1744001000NRG24211020230527394 21/10/2023 GANISHIYA BAI 1744001WL021889 GANISHIYA BAI 00415 SBIN0004642 750 750 Processed 10/11/2023 291236704 GANISHIYABAI STATE BANK OF INDIA(508548)
117 RITHI MP-44-001-021-002/490-A
(SEEDA) 		1744001000NRG24211020230527395 21/10/2023 PRADEEP KUMAR 1744001WL021889 PRADEEP KUMAR 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 PRADEEPKUMAR STATE BANK OF INDIA(508548)
118 RITHI MP-44-001-021-002/494
(SEEDA) 		1744001000NRG24211020230527396 21/10/2023 SAROJ 1744001WL021889 SAROJ 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 SAROJ STATE BANK OF INDIA(508548)
119 RITHI MP-44-001-021-002/494
(SEEDA) 		1744001000NRG24211020230527397 21/10/2023 SAROJ 1744001WL021889 SAROJ 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 SAROJ STATE BANK OF INDIA(508548)
120 RITHI MP-44-001-021-002/496
(SEEDA) 		1744001000NRG24211020230527398 21/10/2023 GALA BAI 1744001WL021889 GALA BAI 00415 SBIN0004642 750 750 Processed 10/11/2023 291236704 GALABAI STATE BANK OF INDIA(508548)
121 RITHI MP-44-001-021-002/499
(SEEDA) 		1744001000NRG24211020230527399 21/10/2023 KISHORI 1744001WL021889 KISHORI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 KISHORI STATE BANK OF INDIA(508548)
122 RITHI MP-44-001-021-002/500
(SEEDA) 		1744001000NRG24211020230527400 21/10/2023 GORI BAI LODHI 1744001WL021889 GORI BAI LODHI 00415 SBIN0004642 750 750 Processed 10/11/2023 291236704 GORIBAILODHI STATE BANK OF INDIA(508548)
123 RITHI MP-44-001-021-002/505
(SEEDA) 		1744001000NRG24211020230527402 21/10/2023 GANGO BAI 1744001WL021889 GANGO BAI 00415 SBIN0004642 750 750 Processed 10/11/2023 291236704 GANGOBAI STATE BANK OF INDIA(508548)
124 RITHI MP-44-001-021-002/523
(SEEDA) 		1744001000NRG24211020230527403 21/10/2023 REKHA BAI 1744001WL021889 REKHA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 REKHABAI STATE BANK OF INDIA(508548)
125 RITHI MP-44-001-021-002/532
(SEEDA) 		1744001000NRG24211020230527404 21/10/2023 SUHADRA BAI 1744001WL021889 SUHADRA BAI 00415 SBIN0004642 750 750 Processed 10/11/2023 291236704 SUHADRABAI STATE BANK OF INDIA(508548)
126 RITHI MP-44-001-021-002/549
(SEEDA) 		1744001000NRG24211020230527408 21/10/2023 Manoj kumar lodhi 1744001WL021889 Manoj kumar lodhi 00415 SBIN0004642 900 900 Processed 10/11/2023 291236704 Manojkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 61950 61950
127 RITHI MP-44-001-021-002/374-A
(SEEDA) 		1744001000NRG24211020230527348 21/10/2023 RAM VALI 1744001WL021889 RAM VALI 00415 SBIN0006919 900 900 Processed 10/11/2023 291236704 RAMVALI STATE BANK OF INDIA(508548)
SubTotal 900 900
128 RITHI MP-44-001-021-001/18
(SEEDA) 		1744001000NRG24211020230527306 21/10/2023 KAPOORR SINGH THAKUR 1744001WL021889 KAPOORR SINGH THAKUR 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 KAPOORRSINGHTHAKUR STATE BANK OF INDIA(508548)
129 RITHI MP-44-001-021-001/201-A
(SEEDA) 		1744001000NRG24211020230527307 21/10/2023 GHANSHYAM 1744001WL021889 GHANSHYAM 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 GHANSHYAM STATE BANK OF INDIA(508548)
130 RITHI MP-44-001-021-001/300
(SEEDA) 		1744001000NRG24211020230527311 21/10/2023 NARENDRA KUMAR DARJI 1744001WL021889 NARENDRA KUMAR DARJI 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 NARENDRAKUMARDARJI STATE BANK OF INDIA(508548)
131 RITHI MP-44-001-021-001/313
(SEEDA) 		1744001000NRG24211020230527313 21/10/2023 CHHOTI LODHI 1744001WL021889 CHHOTI LODHI 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 CHHOTILODHI STATE BANK OF INDIA(508548)
132 RITHI MP-44-001-021-001/420
(SEEDA) 		1744001000NRG24211020230527315 21/10/2023 BARI BAI 1744001WL021889 BARI BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 BARIBAI STATE BANK OF INDIA(508548)
133 RITHI MP-44-001-021-002/100-A
(SEEDA) 		1744001000NRG24211020230527319 21/10/2023 BALKISHAN 1744001WL021889 BALKISHAN 00415 SBIN0007719 750 750 Processed 10/11/2023 291236704 BALKISHAN STATE BANK OF INDIA(508548)
134 RITHI MP-44-001-021-002/100-A
(SEEDA) 		1744001000NRG24211020230527320 21/10/2023 VIDYA BAI 1744001WL021889 VIDYA BAI 00415 SBIN0007719 300 300 Processed 10/11/2023 291236704 VIDYABAI STATE BANK OF INDIA(508548)
135 RITHI MP-44-001-021-002/103-B
(SEEDA) 		1744001000NRG24211020230527322 21/10/2023 RAJNI BAI LODHI 1744001WL021889 RAJNI BAI LODHI 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 RAJNIBAILODHI STATE BANK OF INDIA(508548)
136 RITHI MP-44-001-021-002/310-A
(SEEDA) 		1744001000NRG24211020230527329 21/10/2023 RAJESH 1744001WL021889 RAJESH 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 RAJESH STATE BANK OF INDIA(508548)
137 RITHI MP-44-001-021-002/317
(SEEDA) 		1744001000NRG24211020230527332 21/10/2023 KUSUM BAI 1744001WL021889 KUSUM BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 KUSUMBAI STATE BANK OF INDIA(508548)
138 RITHI MP-44-001-021-002/317
(SEEDA) 		1744001000NRG24211020230527331 21/10/2023 UTTAM 1744001WL021889 UTTAM 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 UTTAM STATE BANK OF INDIA(508548)
139 RITHI MP-44-001-021-002/375
(SEEDA) 		1744001000NRG24211020230527349 21/10/2023 RAMNONI BAI 1744001WL021889 RAMNONI BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 RAMNONIBAI STATE BANK OF INDIA(508548)
140 RITHI MP-44-001-021-002/393-B
(SEEDA) 		1744001000NRG24211020230527360 21/10/2023 NARESH 1744001WL021889 NARESH 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 NARESH STATE BANK OF INDIA(508548)
141 RITHI MP-44-001-021-002/420
(SEEDA) 		1744001000NRG24211020230527368 21/10/2023 ANKUSH RAI 1744001WL021889 ANKUSH RAI 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 ANKUSHRAI STATE BANK OF INDIA(508548)
142 RITHI MP-44-001-021-002/421-B
(SEEDA) 		1744001000NRG24211020230527370 21/10/2023 SUKVARIYA BAI 1744001WL021889 SUKVARIYA BAI 00415 SBIN0007719 750 750 Processed 10/11/2023 291236704 SUKVARIYABAI STATE BANK OF INDIA(508548)
143 RITHI MP-44-001-021-002/432
(SEEDA) 		1744001000NRG24211020230527375 21/10/2023 MAMTA BAI LODHI 1744001WL021889 MAMTA BAI LODHI 00415 SBIN0007719 900 900 Processed 09/11/2023 291236704 MAMTABAILODHI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
144 RITHI MP-44-001-021-002/433
(SEEDA) 		1744001000NRG24211020230527377 21/10/2023 KRISHNKUMAR 1744001WL021889 KRISHNKUMAR 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 KRISHNKUMAR STATE BANK OF INDIA(508548)
145 RITHI MP-44-001-021-002/460
(SEEDA) 		1744001000NRG24211020230527384 21/10/2023 ROSHNI BAI YADAV 1744001WL021889 ROSHNI BAI YADAV 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 ROSHNIBAIYADAV STATE BANK OF INDIA(508548)
146 RITHI MP-44-001-021-002/467-A
(SEEDA) 		1744001000NRG24211020230527387 21/10/2023 JAGATKISHOR 1744001WL021889 JAGATKISHOR 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 JAGATKISHOR STATE BANK OF INDIA(508548)
147 RITHI MP-44-001-021-002/469
(SEEDA) 		1744001000NRG24211020230527388 21/10/2023 RAJAKUMAR 1744001WL021889 RAJAKUMAR 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 RAJAKUMAR STATE BANK OF INDIA(508548)
148 RITHI MP-44-001-021-002/503
(SEEDA) 		1744001000NRG24211020230527401 21/10/2023 SANGITA BAI 1744001WL021889 SANGITA BAI 00415 SBIN0007719 300 300 Processed 10/11/2023 291236704 SANGITABAI STATE BANK OF INDIA(508548)
149 RITHI MP-44-001-021-002/535
(SEEDA) 		1744001000NRG24211020230527405 21/10/2023 GORI BAI 1744001WL021889 GORI BAI 00415 SBIN0007719 600 600 Processed 09/11/2023 291236704 GORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 RITHI MP-44-001-021-002/538
(SEEDA) 		1744001000NRG24211020230527406 21/10/2023 KISHORILAL 1744001WL021889 KISHORILAL 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 KISHORILAL STATE BANK OF INDIA(508548)
151 RITHI MP-44-001-021-002/549
(SEEDA) 		1744001000NRG24211020230527409 21/10/2023 Sudha Bai Patel 1744001WL021889 Sudha Bai Patel 00415 SBIN0007719 900 900 Processed 10/11/2023 291236704 SudhaBaiPatel STATE BANK OF INDIA(508548)
152 RITHI MP-44-001-032-001/10
(THANORA) 		1744001000NRG24211020230527410 21/10/2023 PARWATI BAI 1744001WL021890 PARWATI BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 PARWATIBAI STATE BANK OF INDIA(508548)
153 RITHI MP-44-001-032-001/248-A
(THANORA) 		1744001000NRG24211020230527417 21/10/2023 SHEKH SUBHANI 1744001WL021890 SHEKH SUBHANI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 SHEKHSUBHANI STATE BANK OF INDIA(508548)
154 RITHI MP-44-001-032-001/256-A
(THANORA) 		1744001000NRG24211020230527418 21/10/2023 Pooja 1744001WL021890 Pooja 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 Pooja STATE BANK OF INDIA(508548)
155 RITHI MP-44-001-032-001/276
(THANORA) 		1744001000NRG24211020230527419 21/10/2023 NASIB KHAN 1744001WL021890 NASIB KHAN 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 NASIBKHAN STATE BANK OF INDIA(508548)
156 RITHI MP-44-001-032-001/277-B
(THANORA) 		1744001000NRG24211020230527420 21/10/2023 NASIM KHAN 1744001WL021890 NASIM KHAN 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 NASIMKHAN STATE BANK OF INDIA(508548)
157 RITHI MP-44-001-032-001/301
(THANORA) 		1744001000NRG24211020230527421 21/10/2023 SITARAM SEN 1744001WL021890 SITARAM SEN 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 SITARAMSEN STATE BANK OF INDIA(508548)
158 RITHI MP-44-001-032-001/398
(THANORA) 		1744001000NRG24211020230527428 21/10/2023 SHEKH ASHIK 1744001WL021890 SHEKH ASHIK 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 SHEKHASHIK STATE BANK OF INDIA(508548)
159 RITHI MP-44-001-032-001/83
(THANORA) 		1744001000NRG24211020230527431 21/10/2023 RAM MILAN 1744001WL021890 RAM MILAN 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 RAMMILAN STATE BANK OF INDIA(508548)
160 RITHI MP-44-001-032-002/105-A
(THANORA) 		1744001000NRG24211020230527433 21/10/2023 SAKHI BAI 1744001WL021890 SAKHI BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 SAKHIBAI STATE BANK OF INDIA(508548)
161 RITHI MP-44-001-032-002/13
(THANORA) 		1744001000NRG24211020230527437 21/10/2023 GULAB 1744001WL021890 GULAB 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 GULAB STATE BANK OF INDIA(508548)
162 RITHI MP-44-001-032-002/134-A
(THANORA) 		1744001000NRG24211020230527442 21/10/2023 MANOJ 1744001WL021890 MANOJ 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 MANOJ STATE BANK OF INDIA(508548)
163 RITHI MP-44-001-032-002/32-A
(THANORA) 		1744001000NRG24211020230527455 21/10/2023 GOMTI BAI BHUMIYA 1744001WL021890 GOMTI BAI BHUMIYA 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 GOMTIBAIBHUMIYA STATE BANK OF INDIA(508548)
164 RITHI MP-44-001-032-002/37
(THANORA) 		1744001000NRG24211020230527457 21/10/2023 KAPSI BAI 1744001WL021890 KAPSI BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 KAPSIBAI STATE BANK OF INDIA(508548)
165 RITHI MP-44-001-032-002/54-B
(THANORA) 		1744001000NRG24211020230527463 21/10/2023 LILA YADAV 1744001WL021890 LILA YADAV 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 LILAYADAV STATE BANK OF INDIA(508548)
166 RITHI MP-44-001-032-002/55
(THANORA) 		1744001000NRG24211020230527464 21/10/2023 NANKI BAI 1744001WL021890 NANKI BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 NANKIBAI STATE BANK OF INDIA(508548)
167 RITHI MP-44-001-032-002/56
(THANORA) 		1744001000NRG24211020230527465 21/10/2023 SUKAVARIYA BAI 1744001WL021890 SUKAVARIYA BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 SUKAVARIYABAI STATE BANK OF INDIA(508548)
168 RITHI MP-44-001-032-002/6
(THANORA) 		1744001000NRG24211020230527468 21/10/2023 KVARA BAI 1744001WL021890 KVARA BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 KVARABAI STATE BANK OF INDIA(508548)
169 RITHI MP-44-001-032-002/61
(THANORA) 		1744001000NRG24211020230527469 21/10/2023 KAMLA BAI 1744001WL021890 KAMLA BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 KAMLABAI STATE BANK OF INDIA(508548)
170 RITHI MP-44-001-032-002/65
(THANORA) 		1744001000NRG24211020230527471 21/10/2023 MAYA BAI 1744001WL021890 MAYA BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 MAYABAI STATE BANK OF INDIA(508548)
171 RITHI MP-44-001-032-002/68-A
(THANORA) 		1744001000NRG24211020230527474 21/10/2023 SAVITRI BAI YADAV 1744001WL021890 SAVITRI BAI YADAV 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 SAVITRIBAIYADAV STATE BANK OF INDIA(508548)
172 RITHI MP-44-001-032-002/77
(THANORA) 		1744001000NRG24211020230527480 21/10/2023 PACHCHI BAI 1744001WL021890 PACHCHI BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 PACHCHIBAI STATE BANK OF INDIA(508548)
173 RITHI MP-44-001-032-002/77-A
(THANORA) 		1744001000NRG24211020230527481 21/10/2023 SHILA BAI 1744001WL021890 SHILA BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 SHILABAI STATE BANK OF INDIA(508548)
174 RITHI MP-44-001-032-002/79
(THANORA) 		1744001000NRG24211020230527482 21/10/2023 MAYA BAI 1744001WL021890 MAYA BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 MAYABAI STATE BANK OF INDIA(508548)
175 RITHI MP-44-001-032-002/86
(THANORA) 		1744001000NRG24211020230527486 21/10/2023 SUMMA 1744001WL021890 SUMMA 00415 SBIN0007719 1000 1000 Processed 10/11/2023 291236704 SUMMA STATE BANK OF INDIA(508548)
176 RITHI MP-44-001-032-002/98
(THANORA) 		1744001000NRG24211020230527491 21/10/2023 SAKHI BAI 1744001WL021890 SAKHI BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 291236704 SAKHIBAI STATE BANK OF INDIA(508548)
SubTotal 49600 49600
177 RITHI MP-44-001-021-002/357
(SEEDA) 		1744001000NRG24211020230527344 21/10/2023 SARASWATI BAI 1744001WL021889 SARASWATI BAI 00415 SBIN0030271 900 900 Processed 10/11/2023 291236704 SARASWATIBAI STATE BANK OF INDIA(508548)
SubTotal 900 900
178 RITHI MP-44-001-032-001/4-A
(THANORA) 		1744001000NRG24211020230527429 21/10/2023 SANJU 1744001WL021890 SANJU 00468 UBIN0559784 1200 1200 Processed 10/11/2023 291236704 SANJU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
179 RITHI MP-44-001-021-002/429
(SEEDA) 		1744001000NRG24211020230527373 21/10/2023 PRIYANKA 1744001WL021889 PRIYANKA 00688 FINO0001446 900 900 Processed 09/11/2023 291236704 PRIYANKA FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
180 RITHI MP-44-001-021-002/428-A
(SEEDA) 		1744001000NRG24211020230527371 21/10/2023 REKHA BAI 1744001WL021889 REKHA BAI 00691 IPOS0000001 900 900 Processed 10/11/2023 291236704 REKHABAI STATE BANK OF INDIA(508548)
181 RITHI MP-44-001-021-002/460
(SEEDA) 		1744001000NRG24211020230527383 21/10/2023 RAJU AHIR 1744001WL021889 RAJU AHIR 00691 IPOS0000001 900 900 Processed 09/11/2023 291236704 RAJUAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
182 RITHI MP-44-001-021-002/544-A
(SEEDA) 		1744001000NRG24211020230527407 21/10/2023 Aasha Lodhi 1744001WL021889 Aasha Lodhi 00691 IPOS0000001 900 900 Processed 09/11/2023 291236704 AashaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
183 RITHI MP-44-001-032-001/397
(THANORA) 		1744001000NRG24211020230527427 21/10/2023 MANU BHUMIYA 1744001WL021890 MANU BHUMIYA 00703 AIRP0000001 1200 1200 Processed 10/11/2023 291236704 MANUBHUMIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 179150 179150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_211023APB_FTO_327290 Bank of Baroda BARB0DBKATN KATNI 600
2 RITHI MP1744001_211023APB_FTO_327290 Bank of Baroda BARB0KATNIX KATNI BRANCH 8400
3 RITHI MP1744001_211023APB_FTO_327290 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 48600
4 RITHI MP1744001_211023APB_FTO_327290 IDBI Bank IBKL0000225 KATNI 1200
5 RITHI MP1744001_211023APB_FTO_327290 State Bank of India SBIN0003087 NIWAR 1000
6 RITHI MP1744001_211023APB_FTO_327290 State Bank of India SBIN0004642 RITHI 61950
7 RITHI MP1744001_211023APB_FTO_327290 State Bank of India SBIN0006919 BADGAON 900
8 RITHI MP1744001_211023APB_FTO_327290 State Bank of India SBIN0007719 DEOGAON 49600
9 RITHI MP1744001_211023APB_FTO_327290 State Bank of India SBIN0030271 DEORI HATAI 900
10 RITHI MP1744001_211023APB_FTO_327290 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1200
11 RITHI MP1744001_211023APB_FTO_327290 Fino Payments Bank Ltd FINO0001446 MP RO 900
12 RITHI MP1744001_211023APB_FTO_327290 India Post Payments Bank IPOS0000001 Katni 2700
13 RITHI MP1744001_211023APB_FTO_327290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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