Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_200723APB_FTO_178112
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-44-001-045-002/279
(BILAHRI) 		1744001045NRG24200720230299381 20/07/2023 Raina bai 1744001045WL012078 Raina bai 00089 CBIN0282174 100 100 Processed 28/07/2023 209373406 Rainabai CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-055-001/399-B
(DHURHAD) 		1744001055NRG24200720230298389 20/07/2023 vimla kol 1744001055WL012005 vimla kol 00089 CBIN0282174 200 200 Processed 28/07/2023 209373406 vimlakol CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-055-001/68-C
(DHURHAD) 		1744001055NRG24200720230298390 20/07/2023 Anil Kol 1744001055WL012005 Anil Kol 00089 CBIN0282174 400 400 Processed 28/07/2023 209373406 AnilKol CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-055-001/71
(DHURHAD) 		1744001055NRG24200720230298391 20/07/2023 RADHELAL 1744001055WL012005 RADHELAL 00089 CBIN0282174 800 800 Processed 28/07/2023 209373406 RADHELAL STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-055-01/136
(DHURHAD) 		1744001055NRG24200720230298392 20/07/2023 MATHRA 1744001055WL012005 MATHRA 00089 CBIN0282174 800 800 Processed 28/07/2023 209373406 MATHRA CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-055-01/183
(DHURHAD) 		1744001055NRG24200720230298394 20/07/2023 som bai kol 1744001055WL012005 som bai kol 00089 CBIN0282174 200 200 Processed 28/07/2023 209373406 sombaikol CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-055-01/342
(DHURHAD) 		1744001055NRG24200720230298395 20/07/2023 ARJUN 1744001055WL012005 ARJUN 00089 CBIN0282174 800 800 Processed 28/07/2023 209373406 ARJUN CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-055-01/68
(DHURHAD) 		1744001055NRG24200720230298396 20/07/2023 BIHARILAL 1744001055WL012005 BIHARILAL 00089 CBIN0282174 800 800 Processed 28/07/2023 209373406 BIHARILAL CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-055-01/70
(DHURHAD) 		1744001055NRG24200720230298397 20/07/2023 SHARDA 1744001055WL012005 SHARDA 00089 CBIN0282174 400 400 Processed 28/07/2023 209373406 SHARDA STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-055-01/83
(DHURHAD) 		1744001055NRG24200720230298398 20/07/2023 KAPOOR CHANDE 1744001055WL012005 KAPOOR CHANDE 00089 CBIN0282174 400 400 Processed 28/07/2023 209373406 KAPOORCHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 4900 4900
11 RITHI MP-44-001-026-001/242
(NAYAKHEDA) 		1744001026NRG24200720230299534 20/07/2023 PUJA BAI 1744001026WL012093 PUJA BAI 00089 CBIN0282625 1020 1020 Processed 28/07/2023 209373406 PUJABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
12 RITHI MP-44-001-035-002/109
(KENA) 		1744001035NRG24200720230299651 20/07/2023 Ramkishan 1744001035WL012097 Ramkishan 00176 IDIB000K631 950 950 Processed 28/07/2023 209373406 Ramkishan STATE BANK OF INDIA(508548)
SubTotal 950 950
13 RITHI MP-44-001-050-001/131
(PIPARIYAPAROHA) 		1744001050NRG24200720230300798 20/07/2023 bisarati bai 1744001050WL012154 bisarati bai 00177 IOBA0002418 3060 3060 Processed 28/07/2023 209373406 bisaratibai INDIAN OVERSEAS BANK(508541)
14 RITHI MP-44-001-050-001/131
(PIPARIYAPAROHA) 		1744001050NRG24200720230300799 20/07/2023 maiku lal 1744001050WL012154 maiku lal 00177 IOBA0002418 3060 3060 Processed 28/07/2023 209373406 maikulal INDIAN OVERSEAS BANK(508541)
SubTotal 6120 6120
15 RITHI MP-44-001-035-001/426
(KENA) 		1744001035NRG24200720230299644 20/07/2023 ASHA 1744001035WL012097 ASHA 00415 SBIN0002855 1140 1140 Processed 28/07/2023 209373406 ASHA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
16 RITHI MP-44-001-001-001/104
(RITHI) 		1744001001NRG24200720230300755 20/07/2023 Ramkali bai 1744001001WL012152 Ramkali bai 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 Ramkalibai STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-001-001/128-C
(RITHI) 		1744001001NRG24200720230300758 20/07/2023 SEEMA BAI YADAV 1744001001WL012152 SEEMA BAI YADAV 00415 SBIN0004642 800 800 Processed 28/07/2023 209373406 SEEMABAIYADAV STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-001-001/1381
(RITHI) 		1744001001NRG24200720230300797 20/07/2023 RAVI SINGH 1744001001WL012153 RAVI SINGH 00415 SBIN0004642 408 408 Processed 28/07/2023 209373406 RAVISINGH STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-001-001/1424
(RITHI) 		1744001001NRG24200720230300759 20/07/2023 SAJJO BAI ADIWASI 1744001001WL012152 SAJJO BAI ADIWASI 00415 SBIN0004642 400 400 Processed 28/07/2023 209373406 SAJJOBAIADIWASI STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-001-001/146-a
(RITHI) 		1744001001NRG24200720230300762 20/07/2023 BHALLU BAI 1744001001WL012152 BHALLU BAI 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 BHALLUBAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-001-001/160
(RITHI) 		1744001001NRG24200720230300764 20/07/2023 DHANNO 1744001001WL012152 DHANNO 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 DHANNO STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-001-001/163
(RITHI) 		1744001001NRG24200720230300765 20/07/2023 GYANI 1744001001WL012152 GYANI 00415 SBIN0004642 800 800 Processed 28/07/2023 209373406 GYANI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-001-001/163-A
(RITHI) 		1744001001NRG24200720230300766 20/07/2023 SUMMI BAI ADIWASI 1744001001WL012152 SUMMI BAI ADIWASI 00415 SBIN0004642 400 400 Processed 28/07/2023 209373406 SUMMIBAIADIWASI STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-001-001/185-B
(RITHI) 		1744001001NRG24200720230300767 20/07/2023 GIRANI 1744001001WL012152 GIRANI 00415 SBIN0004642 400 400 Processed 28/07/2023 209373406 GIRANI STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-001-001/185-B
(RITHI) 		1744001001NRG24200720230300768 20/07/2023 PARVATI 1744001001WL012152 PARVATI 00415 SBIN0004642 400 400 Processed 28/07/2023 209373406 PARVATI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-001-001/206-B
(RITHI) 		1744001001NRG24200720230300769 20/07/2023 guddi bai 1744001001WL012152 guddi bai 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 guddibai STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-001-001/212
(RITHI) 		1744001001NRG24200720230300771 20/07/2023 Geeta bai 1744001001WL012152 Geeta bai 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 Geetabai STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-001-001/221-a
(RITHI) 		1744001001NRG24200720230300772 20/07/2023 SUNNI BAI 1744001001WL012152 SUNNI BAI 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 SUNNIBAI STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-001-001/221-B
(RITHI) 		1744001001NRG24200720230300773 20/07/2023 MUNNI BHUMIYA 1744001001WL012152 MUNNI BHUMIYA 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 MUNNIBHUMIYA STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-001-001/232-D
(RITHI) 		1744001001NRG24200720230300776 20/07/2023 Chhoti Bai Aadivasi 1744001001WL012152 Chhoti Bai Aadivasi 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 ChhotiBaiAadivasi STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-001-001/232-D
(RITHI) 		1744001001NRG24200720230300774 20/07/2023 rammilan adiwas 1744001001WL012152 rammilan adiwas 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 rammilanadiwas STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-001-001/232-D
(RITHI) 		1744001001NRG24200720230300775 20/07/2023 saroj bai 1744001001WL012152 saroj bai 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 sarojbai STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-001-001/240
(RITHI) 		1744001001NRG24200720230300777 20/07/2023 SUKAVARIYA BAI 1744001001WL012152 SUKAVARIYA BAI 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 SUKAVARIYABAI STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-001-001/245
(RITHI) 		1744001001NRG24200720230300778 20/07/2023 KASHI BAI 1744001001WL012152 KASHI BAI 00415 SBIN0004642 400 400 Processed 28/07/2023 209373406 KASHIBAI STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-001-001/246-a
(RITHI) 		1744001001NRG24200720230300780 20/07/2023 KOSHILYA BAI 1744001001WL012152 KOSHILYA BAI 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 KOSHILYABAI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-001-001/246-a
(RITHI) 		1744001001NRG24200720230300779 20/07/2023 SANTOSH 1744001001WL012152 SANTOSH 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 SANTOSH STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-001-001/255
(RITHI) 		1744001001NRG24200720230300781 20/07/2023 kosa bai 1744001001WL012152 kosa bai 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 kosabai STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-001-001/256
(RITHI) 		1744001001NRG24200720230300782 20/07/2023 SHANTI BAI 1744001001WL012152 SHANTI BAI 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 SHANTIBAI STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-001-001/26-B
(RITHI) 		1744001001NRG24200720230300783 20/07/2023 SHEKH AJEEJ 1744001001WL012152 SHEKH AJEEJ 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 SHEKHAJEEJ STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-001-001/288-B
(RITHI) 		1744001001NRG24200720230300785 20/07/2023 ajay kumar yadav 1744001001WL012152 ajay kumar yadav 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 ajaykumaryadav STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-001-001/288-B
(RITHI) 		1744001001NRG24200720230300786 20/07/2023 BHURI BAI ADIWASI 1744001001WL012152 BHURI BAI ADIWASI 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 BHURIBAIADIWASI STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-001-001/289-B
(RITHI) 		1744001001NRG24200720230300787 20/07/2023 MULAM BAI 1744001001WL012152 MULAM BAI 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 MULAMBAI STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-001-001/41
(RITHI) 		1744001001NRG24200720230300788 20/07/2023 Goda bai 1744001001WL012152 Goda bai 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 Godabai STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-001-001/476-A
(RITHI) 		1744001001NRG24200720230300790 20/07/2023 TARA BAI ADIWASI 1744001001WL012152 TARA BAI ADIWASI 00415 SBIN0004642 600 600 Processed 28/07/2023 209373406 TARABAIADIWASI STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-001-001/57-A
(RITHI) 		1744001001NRG24200720230300791 20/07/2023 vidhaya bai 1744001001WL012152 vidhaya bai 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 vidhayabai STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-001-001/59-A
(RITHI) 		1744001001NRG24200720230300792 20/07/2023 santkumari 1744001001WL012152 santkumari 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 santkumari STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-001-001/801-A
(RITHI) 		1744001001NRG24200720230300795 20/07/2023 ROHIT 1744001001WL012152 ROHIT 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 ROHIT STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-001-001/90-A
(RITHI) 		1744001001NRG24200720230300796 20/07/2023 SUKHARAM AHIR 1744001001WL012152 SUKHARAM AHIR 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 SUKHARAMAHIR STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-006-001/376-B
(KARHIYA) 		1744001006NRG24200720230298571 20/07/2023 AANAND KUMAR PATEL 1744001006WL012033 AANAND KUMAR PATEL 00415 SBIN0004642 1200 1200 Processed 30/07/2023 209373406 AANANDKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 RITHI MP-44-001-006-002/158
(KARHIYA) 		1744001006NRG24200720230298572 20/07/2023 MAYA BAI 1744001006WL012033 MAYA BAI 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 MAYABAI STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-006-002/158
(KARHIYA) 		1744001006NRG24200720230298573 20/07/2023 VINOD 1744001006WL012033 VINOD 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 VINOD STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-006-002/170
(KARHIYA) 		1744001006NRG24200720230298575 20/07/2023 GENDA BAI 1744001006WL012033 GENDA BAI 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 GENDABAI STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-006-002/170
(KARHIYA) 		1744001006NRG24200720230298574 20/07/2023 SHIVKUMAR LODHI 1744001006WL012033 SHIVKUMAR LODHI 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 SHIVKUMARLODHI STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-006-002/176
(KARHIYA) 		1744001006NRG24200720230298576 20/07/2023 GOPAL 1744001006WL012033 GOPAL 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 GOPAL STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-006-002/176
(KARHIYA) 		1744001006NRG24200720230298577 20/07/2023 SHIVKUMARI 1744001006WL012033 SHIVKUMARI 00415 SBIN0004642 1200 1200 Processed 28/07/2023 209373406 SHIVKUMARI STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-019-001/400
(PATOHA) 		1744001019NRG24200720230299544 20/07/2023 KODULAL 1744001019WL012094 KODULAL 00415 SBIN0004642 2800 2800 Processed 28/07/2023 209373406 KODULAL STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-035-001/459
(KENA) 		1744001035NRG24200720230299645 20/07/2023 Munna 1744001035WL012097 Munna 00415 SBIN0004642 1140 1140 Processed 28/07/2023 209373406 Munna STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-038-001/185
(BAKLEHATA) 		1744001038NRG24200720230300723 20/07/2023 SUDHEER 1744001038WL012149 SUDHEER 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 SUDHEER STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-038-001/277
(BAKLEHATA) 		1744001038NRG24200720230300726 20/07/2023 JAGESHWAR 1744001038WL012149 JAGESHWAR 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 JAGESHWAR STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-038-001/277
(BAKLEHATA) 		1744001038NRG24200720230300725 20/07/2023 KAMLA BAI 1744001038WL012149 KAMLA BAI 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 KAMLABAI STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-038-001/399-A
(BAKLEHATA) 		1744001038NRG24200720230300727 20/07/2023 Kanchedi 1744001038WL012149 Kanchedi 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 Kanchedi STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-038-001/399-A
(BAKLEHATA) 		1744001038NRG24200720230300728 20/07/2023 ramkali 1744001038WL012149 ramkali 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 ramkali STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-038-001/403-A
(BAKLEHATA) 		1744001038NRG24200720230300729 20/07/2023 GOPAL PRASAD 1744001038WL012149 GOPAL PRASAD 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 GOPALPRASAD STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-038-001/403-A
(BAKLEHATA) 		1744001038NRG24200720230300730 20/07/2023 GOPAL PRASAD 1744001038WL012149 GOPAL PRASAD 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 GOPALPRASAD STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-038-001/404
(BAKLEHATA) 		1744001038NRG24200720230300731 20/07/2023 BHURI BAI 1744001038WL012149 BHURI BAI 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 BHURIBAI FINCARE SMALL FINANCE BANK LTD(608304)
66 RITHI MP-44-001-038-001/404
(BAKLEHATA) 		1744001038NRG24200720230300732 20/07/2023 BHURI BAI 1744001038WL012149 BHURI BAI 00415 SBIN0004642 1000 1000 Processed 28/07/2023 209373406 BHURIBAI STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-038-001/457
(BAKLEHATA) 		1744001038NRG24200720230300736 20/07/2023 GULABBAI 1744001038WL012149 GULABBAI 00415 SBIN0004642 200 200 Processed 28/07/2023 209373406 GULABBAI STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-038-001/457
(BAKLEHATA) 		1744001038NRG24200720230300735 20/07/2023 MADAN 1744001038WL012149 MADAN 00415 SBIN0004642 200 200 Processed 28/07/2023 209373406 MADAN STATE BANK OF INDIA(508548)
SubTotal 53948 53948
69 RITHI MP-44-001-006-001/373
(KARHIYA) 		1744001006NRG24200720230298570 20/07/2023 SHITA BAI 1744001006WL012033 SHITA BAI 00415 SBIN0006919 1200 1200 Processed 28/07/2023 209373406 SHITABAI STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-026-001/292-A
(NAYAKHEDA) 		1744001026NRG24200720230299536 20/07/2023 maya bai 1744001026WL012093 maya bai 00415 SBIN0006919 1020 1020 Processed 28/07/2023 209373406 mayabai STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-026-001/292-A
(NAYAKHEDA) 		1744001026NRG24200720230299535 20/07/2023 pramod kumar 1744001026WL012093 pramod kumar 00415 SBIN0006919 1020 1020 Processed 28/07/2023 209373406 pramodkumar STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-026-001/318
(NAYAKHEDA) 		1744001026NRG24200720230299538 20/07/2023 gya prasad 1744001026WL012093 gya prasad 00415 SBIN0006919 1020 1020 Processed 28/07/2023 209373406 gyaprasad UNION BANK OF INDIA(508500)
73 RITHI MP-44-001-026-001/318
(NAYAKHEDA) 		1744001026NRG24200720230299539 20/07/2023 rakesh 1744001026WL012093 rakesh 00415 SBIN0006919 1020 1020 Processed 28/07/2023 209373406 rakesh BANK OF BARODA(606985)
74 RITHI MP-44-001-026-001/318
(NAYAKHEDA) 		1744001026NRG24200720230299537 20/07/2023 sona bai 1744001026WL012093 sona bai 00415 SBIN0006919 1020 1020 Processed 28/07/2023 209373406 sonabai STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-026-001/5
(NAYAKHEDA) 		1744001026NRG24200720230299540 20/07/2023 KALLU BAI 1744001026WL012093 KALLU BAI 00415 SBIN0006919 1020 1020 Processed 28/07/2023 209373406 KALLUBAI STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-026-001/5-A
(NAYAKHEDA) 		1744001026NRG24200720230299541 20/07/2023 Parshottam 1744001026WL012093 Parshottam 00415 SBIN0006919 1020 1020 Processed 28/07/2023 209373406 Parshottam STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-026-001/87-C
(NAYAKHEDA) 		1744001026NRG24200720230299543 20/07/2023 NAMAIYA 1744001026WL012093 NAMAIYA 00415 SBIN0006919 1020 1020 Processed 28/07/2023 209373406 NAMAIYA STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-035-001/123
(KENA) 		1744001035NRG24200720230299638 20/07/2023 KAMLESH 1744001035WL012097 KAMLESH 00415 SBIN0006919 950 950 Processed 28/07/2023 209373406 KAMLESH STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-035-001/172-A
(KENA) 		1744001035NRG24200720230299639 20/07/2023 JAYKUMAR 1744001035WL012097 JAYKUMAR 00415 SBIN0006919 1140 1140 Processed 28/07/2023 209373406 JAYKUMAR STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-035-001/237
(KENA) 		1744001035NRG24200720230299640 20/07/2023 Raghvenrd 1744001035WL012097 Raghvenrd 00415 SBIN0006919 1140 1140 Processed 28/07/2023 209373406 Raghvenrd STATE BANK OF INDIA(508548)
81 RITHI MP-44-001-035-001/344
(KENA) 		1744001035NRG24200720230299642 20/07/2023 Itto bai 1744001035WL012097 Itto bai 00415 SBIN0006919 1140 1140 Processed 28/07/2023 209373406 Ittobai STATE BANK OF INDIA(508548)
82 RITHI MP-44-001-035-001/344
(KENA) 		1744001035NRG24200720230299641 20/07/2023 MEERA BAI 1744001035WL012097 MEERA BAI 00415 SBIN0006919 1140 1140 Processed 28/07/2023 209373406 MEERABAI STATE BANK OF INDIA(508548)
83 RITHI MP-44-001-035-001/401
(KENA) 		1744001035NRG24200720230299643 20/07/2023 Radha rani 1744001035WL012097 Radha rani 00415 SBIN0006919 1140 1140 Processed 28/07/2023 209373406 Radharani STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-035-001/473
(KENA) 		1744001035NRG24200720230299646 20/07/2023 Nonibai 1744001035WL012097 Nonibai 00415 SBIN0006919 1140 1140 Processed 28/07/2023 209373406 Nonibai STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-035-001/477
(KENA) 		1744001035NRG24200720230299647 20/07/2023 Kanchhedi 1744001035WL012097 Kanchhedi 00415 SBIN0006919 950 950 Processed 28/07/2023 209373406 Kanchhedi STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-035-001/486
(KENA) 		1744001035NRG24200720230299649 20/07/2023 Sahab lal 1744001035WL012097 Sahab lal 00415 SBIN0006919 1140 1140 Processed 28/07/2023 209373406 Sahablal STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-035-001/498
(KENA) 		1744001035NRG24200720230299650 20/07/2023 Chetram 1744001035WL012097 Chetram 00415 SBIN0006919 950 950 Processed 28/07/2023 209373406 Chetram STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-038-001/437
(BAKLEHATA) 		1744001038NRG24200720230300733 20/07/2023 ummed kumar 1744001038WL012149 ummed kumar 00415 SBIN0006919 1000 1000 Processed 28/07/2023 209373406 ummedkumar STATE BANK OF INDIA(508548)
SubTotal 21190 21190
89 RITHI MP-44-001-001-001/7
(RITHI) 		1744001001NRG24200720230300794 20/07/2023 SULOCHANA YADAV 1744001001WL012152 SULOCHANA YADAV 00415 SBIN0007719 1200 1200 Processed 28/07/2023 209373406 SULOCHANAYADAV STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-011-001/629
(DEWGOW) 		1744001011NRG24190720230298107 20/07/2023 RAJANI BAI 1744001011WL011993 RAJANI BAI 00415 SBIN0007719 3015 3015 Processed 28/07/2023 209373406 RAJANIBAI STATE BANK OF INDIA(508548)
91 RITHI MP-44-001-055-01/142
(DHURHAD) 		1744001055NRG24200720230298393 20/07/2023 champa bai 1744001055WL012005 champa bai 00415 SBIN0007719 600 600 Processed 28/07/2023 209373406 champabai STATE BANK OF INDIA(508548)
SubTotal 4815 4815
92 RITHI MP-44-001-006-001/284
(KARHIYA) 		1744001006NRG24200720230298569 20/07/2023 RAMESH PRASAD 1744001006WL012033 RAMESH PRASAD 00688 FINO0001001 1200 1200 Processed 28/07/2023 209373406 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
93 RITHI MP-44-001-035-001/482
(KENA) 		1744001035NRG24200720230299648 20/07/2023 Mithlesh bai 1744001035WL012097 Mithlesh bai 00688 FINO0001446 1140 1140 Processed 29/07/2023 209373406 Mithleshbai FINO PAYMENTS BANK LTD(608001)
94 RITHI MP-44-001-038-001/269
(BAKLEHATA) 		1744001038NRG24200720230300724 20/07/2023 Varsha 1744001038WL012149 Varsha 00688 FINO0001446 200 200 Processed 29/07/2023 209373406 Varsha FINO PAYMENTS BANK LTD(608001)
SubTotal 1340 1340
95 RITHI MP-44-001-001-001/1426
(RITHI) 		1744001001NRG24200720230300761 20/07/2023 BALLA 1744001001WL012152 BALLA 00691 IPOS0000001 1200 1200 Processed 30/07/2023 209373406 BALLA INDIA POST PAYMENTS BANK LIMITED(508528)
96 RITHI MP-44-001-001-001/1426
(RITHI) 		1744001001NRG24200720230300760 20/07/2023 SUNITA BAI 1744001001WL012152 SUNITA BAI 00691 IPOS0000001 1200 1200 Processed 30/07/2023 209373406 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 RITHI MP-44-001-001-001/158-A
(RITHI) 		1744001001NRG24200720230300763 20/07/2023 RANI BAI AADIWASI 1744001001WL012152 RANI BAI AADIWASI 00691 IPOS0000001 1200 1200 Processed 30/07/2023 209373406 RANIBAIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
98 RITHI MP-44-001-001-001/26-B
(RITHI) 		1744001001NRG24200720230300784 20/07/2023 HAJRA KHATUN 1744001001WL012152 HAJRA KHATUN 00691 IPOS0000001 1200 1200 Processed 30/07/2023 209373406 HAJRAKHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
99 RITHI MP-44-001-052-001/9
(KHAMRIYA-2) 		1744001052NRG24200720230299331 20/07/2023 DAYARAM 1744001052WL012073 DAYARAM 00697 BKID0MG1225 3000 3000 Processed 28/07/2023 209373406 DAYARAM AXIS BANK(607153)
SubTotal 3000 3000
Total 104423 104423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_200723APB_FTO_178112 Central Bank Of India CBIN0282174 BILHARI 1600
2 RITHI MP1744001_200723APB_FTO_178112 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 3300
3 RITHI MP1744001_200723APB_FTO_178112 Central Bank Of India CBIN0282625 BAGWARKALAN 1020
4 RITHI MP1744001_200723APB_FTO_178112 Indian Bank IDIB000K631 KATNI 950
5 RITHI MP1744001_200723APB_FTO_178112 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 6120
6 RITHI MP1744001_200723APB_FTO_178112 State Bank of India SBIN0002855 HINDORIA 1140
7 RITHI MP1744001_200723APB_FTO_178112 State Bank of India SBIN0004642 RITHI 53948
8 RITHI MP1744001_200723APB_FTO_178112 State Bank of India SBIN0006919 BADGAON 21190
9 RITHI MP1744001_200723APB_FTO_178112 State Bank of India SBIN0007719 DEOGAON 4815
10 RITHI MP1744001_200723APB_FTO_178112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
11 RITHI MP1744001_200723APB_FTO_178112 Fino Payments Bank Ltd FINO0001446 MP RO 1340
12 RITHI MP1744001_200723APB_FTO_178112 India Post Payments Bank IPOS0000001 Katni 4800
13 RITHI MP1744001_200723APB_FTO_178112 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 3000

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