Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_021223APB_FTO_371702
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-44-001-047-001/29
(DUDRI) 		1744001047NRG24011220230598074 02/12/2023 ANITA BAI 1744001047WL025061 ANITA BAI 00045 BARB0INDKAT 600 600 Processed 01/01/2024 317611539 ANITABAI BANK OF BARODA(606985)
SubTotal 600 600
2 RITHI MP-44-001-012-001/197-C
(SIMARA-1) 		1744001012NRG24021220230598853 02/12/2023 ANJNI YADAV 1744001012WL025089 ANJNI YADAV 00089 CBIN0281638 680 680 Processed 01/01/2024 317611539 ANJNIYADAV STATE BANK OF INDIA(508548)
SubTotal 680 680
3 RITHI MP-44-001-008-001/401-B
(DONG) 		1744001008NRG24011220230598058 02/12/2023 BINITA BAI CHOUDHARI 1744001008WL025059 BINITA BAI CHOUDHARI 00415 SBIN0003087 170 170 Processed 01/01/2024 317611539 BINITABAICHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RITHI MP-44-001-047-001/62
(DUDRI) 		1744001047NRG24011220230598075 02/12/2023 BUDHU 1744001047WL025061 BUDHU 00415 SBIN0003087 450 450 Processed 01/01/2024 317611539 BUDHU STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-047-003/41-A
(DUDRI) 		1744001047NRG24011220230598076 02/12/2023 Shivlal 1744001047WL025061 Shivlal 00415 SBIN0003087 600 600 Processed 01/01/2024 317611539 Shivlal BANK OF BARODA(606985)
6 RITHI MP-44-001-047-003/98-A
(DUDRI) 		1744001047NRG24011220230598077 02/12/2023 parvati 1744001047WL025061 parvati 00415 SBIN0003087 450 450 Processed 01/01/2024 317611539 parvati STATE BANK OF INDIA(508548)
SubTotal 1670 1670
7 RITHI MP-44-001-001-001/39-D
(RITHI) 		1744001001NRG24021220230598911 02/12/2023 SONKALI 1744001001WL025092 SONKALI 00415 SBIN0004642 100 100 Processed 01/01/2024 317611539 SONKALI STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-008-001/100-A
(DONG) 		1744001008NRG24011220230598024 02/12/2023 MOHAN PATEL 1744001008WL025059 MOHAN PATEL 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 MOHANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 RITHI MP-44-001-008-001/111-A
(DONG) 		1744001008NRG24011220230598025 02/12/2023 CHHOTI BAI LODHI 1744001008WL025059 CHHOTI BAI LODHI 00415 SBIN0004642 680 680 Processed 01/01/2024 317611539 CHHOTIBAILODHI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-008-001/130
(DONG) 		1744001008NRG24011220230598026 02/12/2023 REKHA BAI LODHI 1744001008WL025059 REKHA BAI LODHI 00415 SBIN0004642 170 170 Processed 01/01/2024 317611539 REKHABAILODHI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-008-001/14
(DONG) 		1744001008NRG24011220230598027 02/12/2023 SUDHARANI 1744001008WL025059 SUDHARANI 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 SUDHARANI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-008-001/146
(DONG) 		1744001008NRG24011220230598028 02/12/2023 VIDAYA BAI 1744001008WL025059 VIDAYA BAI 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 VIDAYABAI STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-008-001/153
(DONG) 		1744001008NRG24011220230598029 02/12/2023 BADRI PRASAD 1744001008WL025059 BADRI PRASAD 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 BADRIPRASAD STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-008-001/186-A
(DONG) 		1744001008NRG24011220230598030 02/12/2023 SAVITRI SINGH 1744001008WL025059 SAVITRI SINGH 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 SAVITRISINGH STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-008-001/235
(DONG) 		1744001008NRG24011220230598031 02/12/2023 DARI BAI 1744001008WL025059 DARI BAI 00415 SBIN0004642 850 850 Processed 01/01/2024 317611539 DARIBAI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-008-001/249
(DONG) 		1744001008NRG24011220230598032 02/12/2023 RAMITA 1744001008WL025059 RAMITA 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 RAMITA STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-008-001/258-A
(DONG) 		1744001008NRG24011220230598033 02/12/2023 SHIVKUMAR 1744001008WL025059 SHIVKUMAR 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 SHIVKUMAR STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-008-001/273
(DONG) 		1744001008NRG24011220230598034 02/12/2023 SIYA BAI 1744001008WL025059 SIYA BAI 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 SIYABAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-008-001/277
(DONG) 		1744001008NRG24011220230598035 02/12/2023 SHEELA BAI 1744001008WL025059 SHEELA BAI 00415 SBIN0004642 510 510 Processed 01/01/2024 317611539 SHEELABAI STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-008-001/277-A
(DONG) 		1744001008NRG24011220230598036 02/12/2023 BATTI BAI 1744001008WL025059 BATTI BAI 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 BATTIBAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-008-001/278
(DONG) 		1744001008NRG24011220230598038 02/12/2023 MAMSIYA 1744001008WL025059 MAMSIYA 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 MAMSIYA STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-008-001/282
(DONG) 		1744001008NRG24011220230598039 02/12/2023 GEETA BAI 1744001008WL025059 GEETA BAI 00415 SBIN0004642 680 680 Processed 01/01/2024 317611539 GEETABAI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-008-001/291
(DONG) 		1744001008NRG24011220230598040 02/12/2023 DARI BAI 1744001008WL025059 DARI BAI 00415 SBIN0004642 680 680 Processed 01/01/2024 317611539 DARIBAI STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-008-001/320-B
(DONG) 		1744001008NRG24011220230598041 02/12/2023 Eshwar Das Choudhari 1744001008WL025059 Eshwar Das Choudhari 00415 SBIN0004642 1020 1020 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RITHI MP-44-001-008-001/320-C
(DONG) 		1744001008NRG24011220230598042 02/12/2023 Narayandas Chodhari 1744001008WL025059 Narayandas Chodhari 00415 SBIN0004642 1020 1020 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RITHI MP-44-001-008-001/336-A
(DONG) 		1744001008NRG24011220230598044 02/12/2023 MAMTA BAI 1744001008WL025059 MAMTA BAI 00415 SBIN0004642 170 170 Processed 01/01/2024 317611539 MAMTABAI STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-008-001/336-A
(DONG) 		1744001008NRG24011220230598043 02/12/2023 MAMTA BAI 1744001008WL025059 MAMTA BAI 00415 SBIN0004642 170 170 Processed 01/01/2024 317611539 MAMTABAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-008-001/336-D
(DONG) 		1744001008NRG24011220230598045 02/12/2023 SUNENA BAI 1744001008WL025059 SUNENA BAI 00415 SBIN0004642 850 850 Processed 01/01/2024 317611539 SUNENABAI STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-008-001/348
(DONG) 		1744001008NRG24011220230598046 02/12/2023 MUNNU LAL 1744001008WL025059 MUNNU LAL 00415 SBIN0004642 340 340 Processed 01/01/2024 317611539 MUNNULAL STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-008-001/353
(DONG) 		1744001008NRG24011220230598047 02/12/2023 SHANTI BAI 1744001008WL025059 SHANTI BAI 00415 SBIN0004642 680 680 Processed 01/01/2024 317611539 SHANTIBAI STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-008-001/353-B
(DONG) 		1744001008NRG24011220230598049 02/12/2023 anjo bai 1744001008WL025059 anjo bai 00415 SBIN0004642 850 850 Processed 01/01/2024 317611539 anjobai STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-008-001/353-B
(DONG) 		1744001008NRG24011220230598048 02/12/2023 siyaram 1744001008WL025059 siyaram 00415 SBIN0004642 680 680 Processed 01/01/2024 317611539 siyaram STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-008-001/353-C
(DONG) 		1744001008NRG24011220230598050 02/12/2023 DUKHNI CHAMAR 1744001008WL025059 DUKHNI CHAMAR 00415 SBIN0004642 850 850 Processed 01/01/2024 317611539 DUKHNICHAMAR STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-008-001/359
(DONG) 		1744001008NRG24011220230598051 02/12/2023 SHRI LAL 1744001008WL025059 SHRI LAL 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 RITHI MP-44-001-008-001/365
(DONG) 		1744001008NRG24011220230598052 02/12/2023 PAAN ABI 1744001008WL025059 PAAN ABI 00415 SBIN0004642 510 510 Processed 01/01/2024 317611539 PAANABI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-008-001/380
(DONG) 		1744001008NRG24011220230598053 02/12/2023 CHAMELI 1744001008WL025059 CHAMELI 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 CHAMELI STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-008-001/380-B
(DONG) 		1744001008NRG24011220230598054 02/12/2023 SUNEEL KUMAR 1744001008WL025059 SUNEEL KUMAR 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 SUNEELKUMAR STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-008-001/393
(DONG) 		1744001008NRG24011220230598055 02/12/2023 RAVI CHOUDHRY 1744001008WL025059 RAVI CHOUDHRY 00415 SBIN0004642 340 340 Processed 01/01/2024 317611539 RAVICHOUDHRY STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-008-001/401-A
(DONG) 		1744001008NRG24011220230598057 02/12/2023 KALLU BAI 1744001008WL025059 KALLU BAI 00415 SBIN0004642 170 170 Processed 01/01/2024 317611539 KALLUBAI STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-008-001/419
(DONG) 		1744001008NRG24011220230598059 02/12/2023 VINOD KUMAR 1744001008WL025059 VINOD KUMAR 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 VINODKUMAR STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-008-001/454
(DONG) 		1744001008NRG24011220230598060 02/12/2023 RAMKRAPAL 1744001008WL025059 RAMKRAPAL 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 RAMKRAPAL STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-008-001/47
(DONG) 		1744001008NRG24011220230598061 02/12/2023 RAMESHWAR PRASAD PATEL 1744001008WL025059 RAMESHWAR PRASAD PATEL 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 RAMESHWARPRASADPATEL STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-008-001/66
(DONG) 		1744001008NRG24011220230598062 02/12/2023 ANJANA 1744001008WL025059 ANJANA 00415 SBIN0004642 340 340 Processed 01/01/2024 317611539 ANJANA STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-008-001/96
(DONG) 		1744001008NRG24011220230598065 02/12/2023 DHANIRAM 1744001008WL025059 DHANIRAM 00415 SBIN0004642 1020 1020 Processed 01/01/2024 317611539 DHANIRAM STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-009-001/321
(BHARTPUR) 		1744001009NRG24011220230598207 02/12/2023 SANTOSH 1744001009WL025067 SANTOSH 00415 SBIN0004642 1400 1400 Processed 01/01/2024 317611539 SANTOSH FINO PAYMENTS BANK LTD(608001)
46 RITHI MP-44-001-030-003/125
(SUGWA) 		1744001030NRG24021220230599160 02/12/2023 Santosh 1744001030WL025106 Santosh 00415 SBIN0004642 900 900 Processed 01/01/2024 317611539 Santosh STATE BANK OF INDIA(508548)
SubTotal 31300 31300
47 RITHI MP-44-001-012-001/191-A
(SIMARA-1) 		1744001012NRG24021220230598852 02/12/2023 POONAM YADAV 1744001012WL025089 POONAM YADAV 00415 SBIN0006067 340 340 Processed 01/01/2024 317611539 POONAMYADAV STATE BANK OF INDIA(508548)
SubTotal 340 340
48 RITHI MP-44-001-008-001/277-B
(DONG) 		1744001008NRG24011220230598037 02/12/2023 Kalpna Chodhari 1744001008WL025059 Kalpna Chodhari 00415 SBIN0006919 510 510 Processed 01/01/2024 317611539 KalpnaChodhari STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-034-001/248-A
(BARGI) 		1744001034NRG24021220230598568 02/12/2023 JAGDEESH 1744001034WL025081 JAGDEESH 00415 SBIN0006919 3000 3000 Processed 01/01/2024 317611539 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
50 RITHI MP-44-001-034-001/341-B
(BARGI) 		1744001034NRG24021220230598572 02/12/2023 SURESH 1744001034WL025082 SURESH 00415 SBIN0006919 3000 3000 Processed 01/01/2024 317611539 SURESH STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-034-001/369-A
(BARGI) 		1744001034NRG24021220230598573 02/12/2023 RATIRAM 1744001034WL025082 RATIRAM 00415 SBIN0006919 3000 3000 Processed 01/01/2024 317611539 RATIRAM STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-034-001/57-C
(BARGI) 		1744001034NRG24021220230598570 02/12/2023 MOTILAL 1744001034WL025081 MOTILAL 00415 SBIN0006919 3000 3000 Processed 01/01/2024 317611539 MOTILAL STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-034-002/125-C
(BARGI) 		1744001034NRG24021220230598571 02/12/2023 SANTOSH KUMAR 1744001034WL025081 SANTOSH KUMAR 00415 SBIN0006919 3000 3000 Processed 01/01/2024 317611539 SANTOSHKUMAR STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-034-002/62
(BARGI) 		1744001034NRG24021220230598574 02/12/2023 LAXMIPRASAD DUBEY 1744001034WL025082 LAXMIPRASAD DUBEY 00415 SBIN0006919 3000 3000 Processed 01/01/2024 317611539 LAXMIPRASADDUBEY STATE BANK OF INDIA(508548)
SubTotal 18510 18510
55 RITHI MP-44-001-012-001/122
(SIMARA-1) 		1744001012NRG24021220230598847 02/12/2023 chhando bai 1744001012WL025089 chhando bai 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 chhandobai STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-012-001/159-A
(SIMARA-1) 		1744001012NRG24021220230598849 02/12/2023 kallu bai 1744001012WL025089 kallu bai 00415 SBIN0007719 510 510 Processed 01/01/2024 317611539 kallubai STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-012-001/172
(SIMARA-1) 		1744001012NRG24021220230598850 02/12/2023 narmad 1744001012WL025089 narmad 00415 SBIN0007719 510 510 Processed 01/01/2024 317611539 narmad STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-012-001/186
(SIMARA-1) 		1744001012NRG24021220230598851 02/12/2023 KAMAL KUMAR 1744001012WL025089 KAMAL KUMAR 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 KAMALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 RITHI MP-44-001-012-001/207
(SIMARA-1) 		1744001012NRG24021220230598854 02/12/2023 Nandilal 1744001012WL025089 Nandilal 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 Nandilal STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-012-001/212
(SIMARA-1) 		1744001012NRG24021220230598855 02/12/2023 Katiya bai 1744001012WL025089 Katiya bai 00415 SBIN0007719 510 510 Processed 01/01/2024 317611539 Katiyabai STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-012-001/212-B
(SIMARA-1) 		1744001012NRG24021220230598856 02/12/2023 RUKMANI BAI CHAMAR 1744001012WL025089 RUKMANI BAI CHAMAR 00415 SBIN0007719 510 510 Processed 01/01/2024 317611539 RUKMANIBAICHAMAR STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-012-001/216-A
(SIMARA-1) 		1744001012NRG24021220230598857 02/12/2023 ARJUN DHEEMAR 1744001012WL025089 ARJUN DHEEMAR 00415 SBIN0007719 510 510 Processed 01/01/2024 317611539 ARJUNDHEEMAR STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-012-001/226-A
(SIMARA-1) 		1744001012NRG24021220230598858 02/12/2023 SANGITA 1744001012WL025089 SANGITA 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 SANGITA STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-012-001/235
(SIMARA-1) 		1744001012NRG24021220230598859 02/12/2023 Sapna 1744001012WL025089 Sapna 00415 SBIN0007719 510 510 Processed 01/01/2024 317611539 Sapna STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-012-001/238
(SIMARA-1) 		1744001012NRG24021220230598860 02/12/2023 Maya bai chamar 1744001012WL025089 Maya bai chamar 00415 SBIN0007719 510 510 Processed 01/01/2024 317611539 Mayabaichamar STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-012-001/239
(SIMARA-1) 		1744001012NRG24021220230598861 02/12/2023 Pyare lal 1744001012WL025089 Pyare lal 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 Pyarelal STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-012-001/242
(SIMARA-1) 		1744001012NRG24021220230598862 02/12/2023 heera 1744001012WL025089 heera 00415 SBIN0007719 510 510 Processed 01/01/2024 317611539 heera STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-012-001/245
(SIMARA-1) 		1744001012NRG24021220230598863 02/12/2023 LAUGA BAI 1744001012WL025089 LAUGA BAI 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 LAUGABAI STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-012-001/273
(SIMARA-1) 		1744001012NRG24021220230598864 02/12/2023 bhallo bai 1744001012WL025089 bhallo bai 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 bhallobai STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-012-001/274
(SIMARA-1) 		1744001012NRG24021220230598865 02/12/2023 MUNNI CHAMAR 1744001012WL025089 MUNNI CHAMAR 00415 SBIN0007719 510 510 Processed 01/01/2024 317611539 MUNNICHAMAR STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-012-001/295
(SIMARA-1) 		1744001012NRG24021220230598866 02/12/2023 Sampat bai 1744001012WL025089 Sampat bai 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 Sampatbai STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-012-001/296
(SIMARA-1) 		1744001012NRG24021220230598867 02/12/2023 KOMAL CHOUDHARI 1744001012WL025089 KOMAL CHOUDHARI 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 KOMALCHOUDHARI STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-012-001/299
(SIMARA-1) 		1744001012NRG24021220230598868 02/12/2023 Halki bai 1744001012WL025089 Halki bai 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 Halkibai STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-012-001/321
(SIMARA-1) 		1744001012NRG24021220230598869 02/12/2023 Suhag bai 1744001012WL025089 Suhag bai 00415 SBIN0007719 510 510 Processed 01/01/2024 317611539 Suhagbai STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-012-001/354
(SIMARA-1) 		1744001012NRG24021220230598870 02/12/2023 mamta bai 1744001012WL025089 mamta bai 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 mamtabai STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-012-001/403-B
(SIMARA-1) 		1744001012NRG24021220230598871 02/12/2023 GULAB BAI 1744001012WL025089 GULAB BAI 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 GULABBAI STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-012-001/41
(SIMARA-1) 		1744001012NRG24021220230598872 02/12/2023 sikka 1744001012WL025089 sikka 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 sikka STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-012-001/82
(SIMARA-1) 		1744001012NRG24021220230598873 02/12/2023 KESHU YADAV 1744001012WL025089 KESHU YADAV 00415 SBIN0007719 170 170 Processed 01/01/2024 317611539 KESHUYADAV STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-012-001/83-C
(SIMARA-1) 		1744001012NRG24021220230598874 02/12/2023 Rachna Yadav 1744001012WL025089 Rachna Yadav 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 RachnaYadav STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-012-001/9
(SIMARA-1) 		1744001012NRG24021220230598875 02/12/2023 Anita bai 1744001012WL025089 Anita bai 00415 SBIN0007719 680 680 Processed 01/01/2024 317611539 Anitabai STATE BANK OF INDIA(508548)
81 RITHI MP-44-001-030-003/119
(SUGWA) 		1744001030NRG24021220230599157 02/12/2023 lakshmi bai 1744001030WL025106 lakshmi bai 00415 SBIN0007719 900 900 Processed 01/01/2024 317611539 lakshmibai STATE BANK OF INDIA(508548)
82 RITHI MP-44-001-030-003/120
(SUGWA) 		1744001030NRG24021220230599159 02/12/2023 raj kumar 1744001030WL025106 raj kumar 00415 SBIN0007719 900 900 Processed 01/01/2024 317611539 rajkumar STATE BANK OF INDIA(508548)
83 RITHI MP-44-001-030-003/129
(SUGWA) 		1744001030NRG24021220230599162 02/12/2023 parvti 1744001030WL025106 parvti 00415 SBIN0007719 900 900 Processed 01/01/2024 317611539 parvti STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-030-003/129
(SUGWA) 		1744001030NRG24021220230599161 02/12/2023 shikharchand 1744001030WL025106 shikharchand 00415 SBIN0007719 900 900 Processed 01/01/2024 317611539 shikharchand STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-030-003/145
(SUGWA) 		1744001030NRG24021220230599163 02/12/2023 ANITA BAI 1744001030WL025106 ANITA BAI 00415 SBIN0007719 900 900 Processed 01/01/2024 317611539 ANITABAI STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-030-003/159-A
(SUGWA) 		1744001030NRG24021220230599164 02/12/2023 deepchand 1744001030WL025106 deepchand 00415 SBIN0007719 900 900 Processed 01/01/2024 317611539 deepchand STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-030-003/159-A
(SUGWA) 		1744001030NRG24021220230599165 02/12/2023 sashi bai 1744001030WL025106 sashi bai 00415 SBIN0007719 900 900 Processed 01/01/2024 317611539 sashibai STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-030-003/16
(SUGWA) 		1744001030NRG24021220230599166 02/12/2023 gulab singh 1744001030WL025106 gulab singh 00415 SBIN0007719 900 900 Processed 01/01/2024 317611539 gulabsingh STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-030-003/48
(SUGWA) 		1744001030NRG24021220230599167 02/12/2023 RAMKRIPAL YADAV 1744001030WL025106 RAMKRIPAL YADAV 00415 SBIN0007719 900 900 Processed 01/01/2024 317611539 RAMKRIPALYADAV STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-030-003/71
(SUGWA) 		1744001030NRG24021220230599169 02/12/2023 MEERA BAI 1744001030WL025106 MEERA BAI 00415 SBIN0007719 900 900 Processed 01/01/2024 317611539 MEERABAI BANK OF BARODA(606985)
91 RITHI MP-44-001-030-003/71
(SUGWA) 		1744001030NRG24021220230599168 02/12/2023 NAND KISHOR 1744001030WL025106 NAND KISHOR 00415 SBIN0007719 900 900 Processed 01/01/2024 317611539 NANDKISHOR STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-030-003/82
(SUGWA) 		1744001030NRG24021220230599170 02/12/2023 keshr bai 1744001030WL025106 keshr bai 00415 SBIN0007719 900 900 Processed 01/01/2024 317611539 keshrbai STATE BANK OF INDIA(508548)
93 RITHI MP-44-001-030-003/99
(SUGWA) 		1744001030NRG24021220230599171 02/12/2023 PUNIYA BAI 1744001030WL025106 PUNIYA BAI 00415 SBIN0007719 900 900 Processed 01/01/2024 317611539 PUNIYABAI STATE BANK OF INDIA(508548)
SubTotal 27170 27170
94 RITHI MP-44-001-012-001/157-A
(SIMARA-1) 		1744001012NRG24021220230598848 02/12/2023 RAM LALI YADAV 1744001012WL025089 RAM LALI YADAV 00688 FINO0001001 680 680 Processed 01/01/2024 317611539 RAMLALIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 680 680
95 RITHI MP-44-001-008-001/397
(DONG) 		1744001008NRG24011220230598056 02/12/2023 SANGEETA BAIN 1744001008WL025059 SANGEETA BAIN 00691 IPOS0000001 850 850 Processed 01/01/2024 317611539 SANGEETABAIN STATE BANK OF INDIA(508548)
96 RITHI MP-44-001-008-001/77-A
(DONG) 		1744001008NRG24011220230598063 02/12/2023 Asha Bai Yadav 1744001008WL025059 Asha Bai Yadav 00691 IPOS0000001 1020 1020 Processed 01/01/2024 317611539 AshaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
97 RITHI MP-44-001-008-001/84
(DONG) 		1744001008NRG24011220230598064 02/12/2023 Mukesh Kumar 1744001008WL025059 Mukesh Kumar 00691 IPOS0000001 170 170 Processed 01/01/2024 317611539 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 82990 82990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_021223APB_FTO_371702 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 600
2 RITHI MP1744001_021223APB_FTO_371702 Central Bank Of India CBIN0281638 SLEEMANABAD 680
3 RITHI MP1744001_021223APB_FTO_371702 State Bank of India SBIN0003087 NIWAR 1670
4 RITHI MP1744001_021223APB_FTO_371702 State Bank of India SBIN0004642 RITHI 31300
5 RITHI MP1744001_021223APB_FTO_371702 State Bank of India SBIN0006067 SLEEMNABAD 340
6 RITHI MP1744001_021223APB_FTO_371702 State Bank of India SBIN0006919 BADGAON 18510
7 RITHI MP1744001_021223APB_FTO_371702 State Bank of India SBIN0007719 DEOGAON 27170
8 RITHI MP1744001_021223APB_FTO_371702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 680
9 RITHI MP1744001_021223APB_FTO_371702 India Post Payments Bank IPOS0000001 Katni 2040

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