Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_171023APB_FTO_321585
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-44-001-019-001/133-A
(PATOHA) 		1744001019NRG24171020230511466 17/10/2023 Man Singh 1744001019WL021350 Man Singh 00045 BARB0KATNIX 200 200 Processed 09/11/2023 291258030 ManSingh STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-019-002/9
(PATOHA) 		1744001019NRG24171020230511486 17/10/2023 Meera Bai 1744001019WL021350 Meera Bai 00045 BARB0KATNIX 100 100 Processed 09/11/2023 291258030 MeeraBai STATE BANK OF INDIA(508548)
SubTotal 300 300
3 RITHI MP-44-001-050-001/443
(PIPARIYAPAROHA) 		1744001050NRG24171020230510850 17/10/2023 LALLU LAL 1744001050WL021332 LALLU LAL 00048 BKID0009413 1050 1050 Processed 09/11/2023 291258030 LALLULAL BANK OF INDIA(508505)
SubTotal 1050 1050
4 RITHI MP-44-001-048-001/439
(BADGAW-1) 		1744001048NRG24171020230513146 17/10/2023 SAKHIYA BAI 1744001048WL021405 SAKHIYA BAI 00048 BKID0009418 480 480 Processed 09/11/2023 291258030 SAKHIYABAI BANK OF INDIA(508505)
SubTotal 480 480
5 RITHI MP-44-001-013-003/19-A
(NEGWA) 		1744001013NRG24171020230511369 17/10/2023 ARTI 1744001013WL021347 ARTI 00089 CBIN0282174 600 600 Processed 09/11/2023 291258030 ARTI CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-013-003/48
(NEGWA) 		1744001013NRG24171020230511395 17/10/2023 Suresh singh 1744001013WL021347 Suresh singh 00089 CBIN0282174 1200 1200 Processed 09/11/2023 291258030 Sureshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
7 RITHI MP-44-001-050-001/11
(PIPARIYAPAROHA) 		1744001050NRG24171020230510847 17/10/2023 GOMTI BAI 1744001050WL021332 GOMTI BAI 00177 IOBA0002418 1950 1950 Processed 09/11/2023 291258030 GOMTIBAI INDIAN OVERSEAS BANK(508541)
8 RITHI MP-44-001-050-001/11
(PIPARIYAPAROHA) 		1744001050NRG24171020230510848 17/10/2023 pappu lal 1744001050WL021332 pappu lal 00177 IOBA0002418 1950 1950 Processed 09/11/2023 291258030 pappulal INDIAN OVERSEAS BANK(508541)
9 RITHI MP-44-001-050-001/273
(PIPARIYAPAROHA) 		1744001050NRG24171020230510849 17/10/2023 ANIL KUMAR KOL 1744001050WL021332 ANIL KUMAR KOL 00177 IOBA0002418 1950 1950 Processed 09/11/2023 291258030 ANILKUMARKOL INDIAN OVERSEAS BANK(508541)
10 RITHI MP-44-001-050-001/610
(PIPARIYAPAROHA) 		1744001050NRG24171020230510851 17/10/2023 LAXMI BAI 1744001050WL021332 LAXMI BAI 00177 IOBA0002418 1950 1950 Processed 09/11/2023 291258030 LAXMIBAI INDIAN OVERSEAS BANK(508541)
11 RITHI MP-44-001-050-001/656-A
(PIPARIYAPAROHA) 		1744001050NRG24171020230510852 17/10/2023 BHAIYALAL 1744001050WL021332 BHAIYALAL 00177 IOBA0002418 1950 1950 Processed 09/11/2023 291258030 BHAIYALAL INDIAN OVERSEAS BANK(508541)
12 RITHI MP-44-001-050-001/75
(PIPARIYAPAROHA) 		1744001050NRG24171020230510854 17/10/2023 Anoda 1744001050WL021332 Anoda 00177 IOBA0002418 1950 1950 Processed 09/11/2023 291258030 Anoda INDIAN OVERSEAS BANK(508541)
13 RITHI MP-44-001-050-001/75
(PIPARIYAPAROHA) 		1744001050NRG24171020230510853 17/10/2023 LAKSHAMI BAI 1744001050WL021332 LAKSHAMI BAI 00177 IOBA0002418 1950 1950 Processed 09/11/2023 291258030 LAKSHAMIBAI HDFC BANK LTD(607152)
SubTotal 13650 13650
14 RITHI MP-44-001-019-001/99-C
(PATOHA) 		1744001019NRG24171020230511483 17/10/2023 SAROJ 1744001019WL021350 SAROJ 00415 SBIN0001330 200 200 Processed 09/11/2023 291258030 SAROJ STATE BANK OF INDIA(508548)
SubTotal 200 200
15 RITHI MP-44-001-005-002/196
(PATEHARA) 		1744001005NRG24161020230510485 17/10/2023 MEERA BAI 1744001005WL021307 MEERA BAI 00415 SBIN0004642 1050 1050 Processed 09/11/2023 291258030 MEERABAI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-005-002/197
(PATEHARA) 		1744001005NRG24161020230510487 17/10/2023 MAMTA BAI 1744001005WL021307 MAMTA BAI 00415 SBIN0004642 1050 1050 Processed 09/11/2023 291258030 MAMTABAI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-005-002/198
(PATEHARA) 		1744001005NRG24161020230510488 17/10/2023 GULAB BAI 1744001005WL021307 GULAB BAI 00415 SBIN0004642 1050 1050 Processed 09/11/2023 291258030 GULABBAI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-005-002/32
(PATEHARA) 		1744001005NRG24161020230510489 17/10/2023 BUDHU 1744001005WL021307 BUDHU 00415 SBIN0004642 1050 1050 Processed 09/11/2023 291258030 BUDHU STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-005-002/39
(PATEHARA) 		1744001005NRG24161020230510491 17/10/2023 KUSUM BAI 1744001005WL021307 KUSUM BAI 00415 SBIN0004642 1050 1050 Processed 09/11/2023 291258030 KUSUMBAI STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-005-002/39
(PATEHARA) 		1744001005NRG24161020230510490 17/10/2023 SURENDRA 1744001005WL021307 SURENDRA 00415 SBIN0004642 1050 1050 Processed 09/11/2023 291258030 SURENDRA STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-013-003/10
(NEGWA) 		1744001013NRG24171020230511359 17/10/2023 RAMKALI 1744001013WL021347 RAMKALI 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 RAMKALI STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-013-003/11
(NEGWA) 		1744001013NRG24171020230511361 17/10/2023 MAHARAJ SINGH 1744001013WL021347 MAHARAJ SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 MAHARAJSINGH STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-013-003/11
(NEGWA) 		1744001013NRG24171020230511360 17/10/2023 MAHARAJ SINGH 1744001013WL021347 MAHARAJ SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 MAHARAJSINGH STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-013-003/12
(NEGWA) 		1744001013NRG24171020230511364 17/10/2023 AMAR SINGH 1744001013WL021347 AMAR SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 AMARSINGH STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-013-003/12
(NEGWA) 		1744001013NRG24171020230511362 17/10/2023 AMAR SINGH 1744001013WL021347 AMAR SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 AMARSINGH STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-013-003/12
(NEGWA) 		1744001013NRG24171020230511363 17/10/2023 SAHDEVSINGH 1744001013WL021347 SAHDEVSINGH 00415 SBIN0004642 1000 1000 Processed 09/11/2023 291258030 SAHDEVSINGH STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-013-003/18
(NEGWA) 		1744001013NRG24171020230511366 17/10/2023 PHOOL BAI 1744001013WL021347 PHOOL BAI 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 PHOOLBAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-013-003/18
(NEGWA) 		1744001013NRG24171020230511365 17/10/2023 PHOOL BAI 1744001013WL021347 PHOOL BAI 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 PHOOLBAI STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-013-003/19-A
(NEGWA) 		1744001013NRG24171020230511368 17/10/2023 NARVAD SINGH 1744001013WL021347 NARVAD SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 NARVADSINGH STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-013-003/24
(NEGWA) 		1744001013NRG24171020230511372 17/10/2023 MAHIPAL SINGH 1744001013WL021347 MAHIPAL SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 MAHIPALSINGH STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-013-003/24
(NEGWA) 		1744001013NRG24171020230511371 17/10/2023 MAHIPAL SINGH 1744001013WL021347 MAHIPAL SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 MAHIPALSINGH STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-013-003/27
(NEGWA) 		1744001013NRG24171020230511373 17/10/2023 HOSHIYAR SINGH 1744001013WL021347 HOSHIYAR SINGH 00415 SBIN0004642 1000 1000 Processed 09/11/2023 291258030 HOSHIYARSINGH STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-013-003/28
(NEGWA) 		1744001013NRG24171020230511375 17/10/2023 LAXMAN SINGH 1744001013WL021347 LAXMAN SINGH 00415 SBIN0004642 1000 1000 Processed 09/11/2023 291258030 LAXMANSINGH STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-013-003/28
(NEGWA) 		1744001013NRG24171020230511374 17/10/2023 LAXMAN SINGH 1744001013WL021347 LAXMAN SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 LAXMANSINGH STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-013-003/3
(NEGWA) 		1744001013NRG24171020230511376 17/10/2023 MAYA BAI 1744001013WL021347 MAYA BAI 00415 SBIN0004642 600 600 Processed 09/11/2023 291258030 MAYABAI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-013-003/31
(NEGWA) 		1744001013NRG24171020230511377 17/10/2023 LAL SINGH 1744001013WL021347 LAL SINGH 00415 SBIN0004642 1200 1200 Processed 09/11/2023 291258030 LALSINGH STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-013-003/31-C
(NEGWA) 		1744001013NRG24171020230511378 17/10/2023 KOUSHAL 1744001013WL021347 KOUSHAL 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 KOUSHAL STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-013-003/31-D
(NEGWA) 		1744001013NRG24171020230511379 17/10/2023 OMPRAKASH 1744001013WL021347 OMPRAKASH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 OMPRAKASH STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-013-003/35
(NEGWA) 		1744001013NRG24171020230511383 17/10/2023 VISHAL SINGH 1744001013WL021347 VISHAL SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 VISHALSINGH CENTRAL BANK OF INDIA(607115)
40 RITHI MP-44-001-013-003/35
(NEGWA) 		1744001013NRG24171020230511382 17/10/2023 VISHAL SINGH 1744001013WL021347 VISHAL SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 VISHALSINGH STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-013-003/37
(NEGWA) 		1744001013NRG24171020230511384 17/10/2023 NAVAL SINGH 1744001013WL021347 NAVAL SINGH 00415 SBIN0004642 1200 1200 Processed 09/11/2023 291258030 NAVALSINGH STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-013-003/38
(NEGWA) 		1744001013NRG24171020230511386 17/10/2023 AMER SINGH 1744001013WL021347 AMER SINGH 00415 SBIN0004642 1000 1000 Processed 09/11/2023 291258030 AMERSINGH STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-013-003/38
(NEGWA) 		1744001013NRG24171020230511385 17/10/2023 AMER SINGH 1744001013WL021347 AMER SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 AMERSINGH STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-013-003/39
(NEGWA) 		1744001013NRG24171020230511387 17/10/2023 KESH BAI 1744001013WL021347 KESH BAI 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 KESHBAI STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-013-003/39
(NEGWA) 		1744001013NRG24171020230511388 17/10/2023 VISHRAM SINGH 1744001013WL021347 VISHRAM SINGH 00415 SBIN0004642 1000 1000 Processed 09/11/2023 291258030 VISHRAMSINGH STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-013-003/40
(NEGWA) 		1744001013NRG24171020230511389 17/10/2023 KADORI SINGH 1744001013WL021347 KADORI SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 KADORISINGH STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-013-003/44
(NEGWA) 		1744001013NRG24171020230511392 17/10/2023 RAJENDRA SINGH 1744001013WL021347 RAJENDRA SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 RAJENDRASINGH STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-013-003/47
(NEGWA) 		1744001013NRG24171020230511393 17/10/2023 CHANDRAKAKI 1744001013WL021347 CHANDRAKAKI 00415 SBIN0004642 1200 1200 Processed 09/11/2023 291258030 CHANDRAKAKI STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-013-003/49
(NEGWA) 		1744001013NRG24171020230511396 17/10/2023 GHASI SINGH 1744001013WL021347 GHASI SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 GHASISINGH STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-013-003/7
(NEGWA) 		1744001013NRG24171020230511398 17/10/2023 NIRASHA BAI 1744001013WL021347 NIRASHA BAI 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 NIRASHABAI STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-013-003/8
(NEGWA) 		1744001013NRG24171020230511399 17/10/2023 KAMAL SINGH 1744001013WL021347 KAMAL SINGH 00415 SBIN0004642 1400 1400 Processed 09/11/2023 291258030 KAMALSINGH STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-016-001/19
(HARDUA) 		1744001016NRG24161020230510630 17/10/2023 PHOOLCHANDRA 1744001016WL021320 PHOOLCHANDRA 00415 SBIN0004642 1140 1140 Processed 09/11/2023 291258030 PHOOLCHANDRA STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-016-001/196
(HARDUA) 		1744001016NRG24161020230510633 17/10/2023 DUJIYA BAI 1744001016WL021320 DUJIYA BAI 00415 SBIN0004642 1140 1140 Processed 09/11/2023 291258030 DUJIYABAI STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-016-001/196
(HARDUA) 		1744001016NRG24161020230510632 17/10/2023 MUNNA 1744001016WL021320 MUNNA 00415 SBIN0004642 1140 1140 Processed 09/11/2023 291258030 MUNNA STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-016-001/196-A
(HARDUA) 		1744001016NRG24161020230510634 17/10/2023 LAXMAN 1744001016WL021320 LAXMAN 00415 SBIN0004642 1140 1140 Processed 09/11/2023 291258030 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 RITHI MP-44-001-016-001/23
(HARDUA) 		1744001016NRG24161020230510635 17/10/2023 KALLU BAI 1744001016WL021320 KALLU BAI 00415 SBIN0004642 1140 1140 Processed 09/11/2023 291258030 KALLUBAI STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-016-001/62-B
(HARDUA) 		1744001016NRG24161020230510639 17/10/2023 ARTI 1744001016WL021320 ARTI 00415 SBIN0004642 1140 1140 Processed 09/11/2023 291258030 ARTI STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-016-001/707
(HARDUA) 		1744001016NRG24161020230510641 17/10/2023 RAMSEVAK 1744001016WL021320 RAMSEVAK 00415 SBIN0004642 1152 1152 Processed 09/11/2023 291258030 RAMSEVAK STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-019-001/102-B
(PATOHA) 		1744001019NRG24171020230511465 17/10/2023 PREMLAL 1744001019WL021350 PREMLAL 00415 SBIN0004642 200 200 Processed 09/11/2023 291258030 PREMLAL STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-019-001/135-B
(PATOHA) 		1744001019NRG24171020230511467 17/10/2023 Ajay patel 1744001019WL021350 Ajay patel 00415 SBIN0004642 200 200 Processed 09/11/2023 291258030 Ajaypatel STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-019-001/160-A
(PATOHA) 		1744001019NRG24171020230511469 17/10/2023 HARIRAM 1744001019WL021350 HARIRAM 00415 SBIN0004642 100 100 Processed 09/11/2023 291258030 HARIRAM STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-019-001/187-A
(PATOHA) 		1744001019NRG24171020230511470 17/10/2023 MAHENDRA 1744001019WL021350 MAHENDRA 00415 SBIN0004642 200 200 Processed 09/11/2023 291258030 MAHENDRA STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-019-001/230
(PATOHA) 		1744001019NRG24171020230511472 17/10/2023 KALLU BAI 1744001019WL021350 KALLU BAI 00415 SBIN0004642 100 100 Processed 09/11/2023 291258030 KALLUBAI STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-019-001/394
(PATOHA) 		1744001019NRG24171020230511475 17/10/2023 Uma Pratap Singh 1744001019WL021350 Uma Pratap Singh 00415 SBIN0004642 200 200 Processed 09/11/2023 291258030 UmaPratapSingh STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-019-001/425
(PATOHA) 		1744001019NRG24171020230511478 17/10/2023 somvati 1744001019WL021350 somvati 00415 SBIN0004642 200 200 Processed 09/11/2023 291258030 somvati STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-019-001/439
(PATOHA) 		1744001019NRG24171020230511479 17/10/2023 GIRDHARI LAL CHAMAR 1744001019WL021350 GIRDHARI LAL CHAMAR 00415 SBIN0004642 200 200 Processed 09/11/2023 291258030 GIRDHARILALCHAMAR STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-019-001/62-A
(PATOHA) 		1744001019NRG24171020230511481 17/10/2023 HUKUM VISHWKARMA 1744001019WL021350 HUKUM VISHWKARMA 00415 SBIN0004642 200 200 Processed 09/11/2023 291258030 HUKUMVISHWKARMA STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-019-002/7
(PATOHA) 		1744001019NRG24171020230511485 17/10/2023 NARNARAYAN SINGH 1744001019WL021350 NARNARAYAN SINGH 00415 SBIN0004642 100 100 Processed 09/11/2023 291258030 NARNARAYANSINGH STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-041-001/139
(UMARIYA) 		1744001041NRG24171020230511839 17/10/2023 MEERA BAI 1744001041WL021372 MEERA BAI 00415 SBIN0004642 150 150 Processed 09/11/2023 291258030 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 RITHI MP-44-001-041-001/183
(UMARIYA) 		1744001041NRG24171020230511837 17/10/2023 NONELAL 1744001041WL021370 NONELAL 00415 SBIN0004642 3060 3060 Processed 09/11/2023 291258030 NONELAL STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-041-001/239
(UMARIYA) 		1744001041NRG24171020230511840 17/10/2023 MAYA BAI 1744001041WL021372 MAYA BAI 00415 SBIN0004642 150 150 Processed 09/11/2023 291258030 MAYABAI STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-041-01/353
(UMARIYA) 		1744001041NRG24171020230511842 17/10/2023 PARVATI BAI 1744001041WL021372 PARVATI BAI 00415 SBIN0004642 150 150 Processed 09/11/2023 291258030 PARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 59502 59502
73 RITHI MP-44-001-019-002/43-A
(PATOHA) 		1744001019NRG24171020230511484 17/10/2023 DEEPAK SINGH 1744001019WL021350 DEEPAK SINGH 00415 SBIN0006062 200 200 Processed 09/11/2023 291258030 DEEPAKSINGH STATE BANK OF INDIA(508548)
SubTotal 200 200
74 RITHI MP-44-001-013-003/19
(NEGWA) 		1744001013NRG24171020230511367 17/10/2023 JAWAHAR SINGH 1744001013WL021347 JAWAHAR SINGH 00415 SBIN0006919 600 600 Processed 09/11/2023 291258030 JAWAHARSINGH STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-013-003/20
(NEGWA) 		1744001013NRG24171020230511370 17/10/2023 HAJARI SINGH 1744001013WL021347 HAJARI SINGH 00415 SBIN0006919 1200 1200 Processed 09/11/2023 291258030 HAJARISINGH STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-013-003/41
(NEGWA) 		1744001013NRG24171020230511390 17/10/2023 RAM SINGH 1744001013WL021347 RAM SINGH 00415 SBIN0006919 1400 1400 Processed 09/11/2023 291258030 RAMSINGH STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-013-003/43
(NEGWA) 		1744001013NRG24171020230511391 17/10/2023 MUNNE SINGH 1744001013WL021347 MUNNE SINGH 00415 SBIN0006919 1400 1400 Processed 09/11/2023 291258030 MUNNESINGH STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-013-003/47
(NEGWA) 		1744001013NRG24171020230511394 17/10/2023 ARJUN 1744001013WL021347 ARJUN 00415 SBIN0006919 1000 1000 Processed 09/11/2023 291258030 ARJUN STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-016-001/762
(HARDUA) 		1744001016NRG24161020230510643 17/10/2023 BHAGVATI 1744001016WL021320 BHAGVATI 00415 SBIN0006919 1152 1152 Processed 09/11/2023 291258030 BHAGVATI STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-019-001/402-D
(PATOHA) 		1744001019NRG24171020230511476 17/10/2023 Bhola 1744001019WL021350 Bhola 00415 SBIN0006919 200 200 Processed 09/11/2023 291258030 Bhola STATE BANK OF INDIA(508548)
81 RITHI MP-44-001-019-001/410-A
(PATOHA) 		1744001019NRG24171020230511477 17/10/2023 Bramhanand Rai 1744001019WL021350 Bramhanand Rai 00415 SBIN0006919 200 200 Processed 09/11/2023 291258030 BramhanandRai STATE BANK OF INDIA(508548)
SubTotal 7152 7152
82 RITHI MP-44-001-005-002/125
(PATEHARA) 		1744001005NRG24161020230510484 17/10/2023 SAVITRI BAI 1744001005WL021307 SAVITRI BAI 00415 SBIN0007719 1050 1050 Processed 09/11/2023 291258030 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 RITHI MP-44-001-005-002/197
(PATEHARA) 		1744001005NRG24161020230510486 17/10/2023 DURGA BAI 1744001005WL021307 DURGA BAI 00415 SBIN0007719 1050 1050 Processed 09/11/2023 291258030 DURGABAI STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-013-003/32
(NEGWA) 		1744001013NRG24171020230511381 17/10/2023 SADAM SINGH 1744001013WL021347 SADAM SINGH 00415 SBIN0007719 800 800 Processed 09/11/2023 291258030 SADAMSINGH STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-013-003/32
(NEGWA) 		1744001013NRG24171020230511380 17/10/2023 SADAM SINGH 1744001013WL021347 SADAM SINGH 00415 SBIN0007719 1200 1200 Processed 09/11/2023 291258030 SADAMSINGH STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-016-001/23
(HARDUA) 		1744001016NRG24161020230510636 17/10/2023 IMRATLAL 1744001016WL021320 IMRATLAL 00415 SBIN0007719 1140 1140 Processed 09/11/2023 291258030 IMRATLAL STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-016-001/368-B
(HARDUA) 		1744001016NRG24161020230510638 17/10/2023 ASHA BAI 1744001016WL021320 ASHA BAI 00415 SBIN0007719 1140 1140 Processed 09/11/2023 291258030 ASHABAI STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-016-001/368-B
(HARDUA) 		1744001016NRG24161020230510637 17/10/2023 SANTOSH 1744001016WL021320 SANTOSH 00415 SBIN0007719 1140 1140 Processed 09/11/2023 291258030 SANTOSH STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-016-001/626
(HARDUA) 		1744001016NRG24161020230510640 17/10/2023 SANTOSH 1744001016WL021320 SANTOSH 00415 SBIN0007719 1152 1152 Processed 09/11/2023 291258030 SANTOSH STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-019-001/265-A
(PATOHA) 		1744001019NRG24171020230511473 17/10/2023 GOMATI 1744001019WL021350 GOMATI 00415 SBIN0007719 100 100 Processed 09/11/2023 291258030 GOMATI STATE BANK OF INDIA(508548)
91 RITHI MP-44-001-019-001/47-A
(PATOHA) 		1744001019NRG24171020230511480 17/10/2023 SUNIL KUMAR 1744001019WL021350 SUNIL KUMAR 00415 SBIN0007719 200 200 Processed 09/11/2023 291258030 SUNILKUMAR STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-019-001/99-C
(PATOHA) 		1744001019NRG24171020230511482 17/10/2023 SANJEEV 1744001019WL021350 SANJEEV 00415 SBIN0007719 200 200 Processed 09/11/2023 291258030 SANJEEV STATE BANK OF INDIA(508548)
93 RITHI MP-44-001-030-001/11
(SUGWA) 		1744001030NRG24161020230510038 17/10/2023 Rohit 1744001030WL021285 Rohit 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 Rohit STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-030-001/114
(SUGWA) 		1744001030NRG24161020230510039 17/10/2023 MADAN 1744001030WL021285 MADAN 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 MADAN STATE BANK OF INDIA(508548)
95 RITHI MP-44-001-030-001/116
(SUGWA) 		1744001030NRG24161020230510040 17/10/2023 prabhu dayal 1744001030WL021285 prabhu dayal 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 prabhudayal STATE BANK OF INDIA(508548)
96 RITHI MP-44-001-030-001/133
(SUGWA) 		1744001030NRG24161020230510042 17/10/2023 SANTRAM 1744001030WL021285 SANTRAM 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 SANTRAM STATE BANK OF INDIA(508548)
97 RITHI MP-44-001-030-001/133
(SUGWA) 		1744001030NRG24161020230510041 17/10/2023 SEEL KUMARI 1744001030WL021285 SEEL KUMARI 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 SEELKUMARI CENTRAL BANK OF INDIA(607115)
98 RITHI MP-44-001-030-001/134
(SUGWA) 		1744001030NRG24161020230510043 17/10/2023 MULCHAND 1744001030WL021285 MULCHAND 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 MULCHAND STATE BANK OF INDIA(508548)
99 RITHI MP-44-001-030-001/150
(SUGWA) 		1744001030NRG24161020230510044 17/10/2023 dushrat prasad 1744001030WL021285 dushrat prasad 00415 SBIN0007719 340 340 Processed 09/11/2023 291258030 dushratprasad STATE BANK OF INDIA(508548)
100 RITHI MP-44-001-030-001/152-A
(SUGWA) 		1744001030NRG24161020230510045 17/10/2023 SUDESH 1744001030WL021285 SUDESH 00415 SBIN0007719 510 510 Processed 09/11/2023 291258030 SUDESH STATE BANK OF INDIA(508548)
101 RITHI MP-44-001-030-001/16
(SUGWA) 		1744001030NRG24161020230510046 17/10/2023 rammu 1744001030WL021285 rammu 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 rammu STATE BANK OF INDIA(508548)
102 RITHI MP-44-001-030-001/18
(SUGWA) 		1744001030NRG24161020230510047 17/10/2023 pramod 1744001030WL021285 pramod 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 pramod STATE BANK OF INDIA(508548)
103 RITHI MP-44-001-030-001/52
(SUGWA) 		1744001030NRG24161020230510049 17/10/2023 Purshottam 1744001030WL021285 Purshottam 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 Purshottam STATE BANK OF INDIA(508548)
104 RITHI MP-44-001-030-001/53
(SUGWA) 		1744001030NRG24161020230510050 17/10/2023 sadan lal 1744001030WL021285 sadan lal 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 sadanlal CENTRAL BANK OF INDIA(607115)
105 RITHI MP-44-001-030-001/56
(SUGWA) 		1744001030NRG24161020230510052 17/10/2023 RAJ KUMAR 1744001030WL021285 RAJ KUMAR 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 RAJKUMAR STATE BANK OF INDIA(508548)
106 RITHI MP-44-001-030-001/56
(SUGWA) 		1744001030NRG24161020230510051 17/10/2023 RAJ KUMARI 1744001030WL021285 RAJ KUMARI 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 RAJKUMARI STATE BANK OF INDIA(508548)
107 RITHI MP-44-001-030-001/73
(SUGWA) 		1744001030NRG24161020230510053 17/10/2023 dhani ram 1744001030WL021285 dhani ram 00415 SBIN0007719 680 680 Processed 09/11/2023 291258030 dhaniram STATE BANK OF INDIA(508548)
108 RITHI MP-44-001-030-001/76-A
(SUGWA) 		1744001030NRG24161020230510054 17/10/2023 RANJNA BAI RAJBHAR 1744001030WL021285 RANJNA BAI RAJBHAR 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 RANJNABAIRAJBHAR STATE BANK OF INDIA(508548)
109 RITHI MP-44-001-030-001/79
(SUGWA) 		1744001030NRG24161020230510055 17/10/2023 RAJULAL 1744001030WL021285 RAJULAL 00415 SBIN0007719 680 680 Processed 09/11/2023 291258030 RAJULAL STATE BANK OF INDIA(508548)
110 RITHI MP-44-001-030-003/132
(SUGWA) 		1744001030NRG24161020230510057 17/10/2023 ravindra 1744001030WL021285 ravindra 00415 SBIN0007719 850 850 Processed 09/11/2023 291258030 ravindra STATE BANK OF INDIA(508548)
SubTotal 23282 23282
111 RITHI MP-44-001-048-001/90
(BADGAW-1) 		1744001048NRG24171020230513147 17/10/2023 MITHALA YADAV 1744001048WL021405 MITHALA YADAV 00468 UBIN0559784 480 480 Processed 09/11/2023 291258030 MITHALAYADAV UNION BANK OF INDIA(508500)
SubTotal 480 480
112 RITHI MP-44-001-013-003/5
(NEGWA) 		1744001013NRG24171020230511397 17/10/2023 MEENA 1744001013WL021347 MEENA 00688 FINO0001446 1400 1400 Processed 09/11/2023 291258030 MEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
113 RITHI MP-44-001-016-001/19-B
(HARDUA) 		1744001016NRG24161020230510631 17/10/2023 ARCHNA BAI YADAV 1744001016WL021320 ARCHNA BAI YADAV 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291258030 ARCHNABAIYADAV STATE BANK OF INDIA(508548)
114 RITHI MP-44-001-016-001/707-C
(HARDUA) 		1744001016NRG24161020230510642 17/10/2023 MANOJ KUMAR LODHI 1744001016WL021320 MANOJ KUMAR LODHI 00691 IPOS0000001 1152 1152 Processed 09/11/2023 291258030 MANOJKUMARLODHI STATE BANK OF INDIA(508548)
115 RITHI MP-44-001-019-001/155
(PATOHA) 		1744001019NRG24171020230511468 17/10/2023 RAMKISHOR 1744001019WL021350 RAMKISHOR 00691 IPOS0000001 200 200 Processed 09/11/2023 291258030 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
116 RITHI MP-44-001-019-001/217-A
(PATOHA) 		1744001019NRG24171020230511471 17/10/2023 LAKHAN SINGH 1744001019WL021350 LAKHAN SINGH 00691 IPOS0000001 200 200 Processed 09/11/2023 291258030 LAKHANSINGH BANK OF BARODA(606985)
117 RITHI MP-44-001-041-001/510
(UMARIYA) 		1744001041NRG24171020230511841 17/10/2023 RAVIKUMAR 1744001041WL021372 RAVIKUMAR 00691 IPOS0000001 150 150 Processed 09/11/2023 291258030 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2842 2842
Total 112338 112338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_171023APB_FTO_321585 Bank of Baroda BARB0KATNIX KATNI BRANCH 300
2 RITHI MP1744001_171023APB_FTO_321585 Bank of India BKID0009413 KATNI 1050
3 RITHI MP1744001_171023APB_FTO_321585 Bank of India BKID0009418 MADHAVNAGAR 480
4 RITHI MP1744001_171023APB_FTO_321585 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1800
5 RITHI MP1744001_171023APB_FTO_321585 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 13650
6 RITHI MP1744001_171023APB_FTO_321585 State Bank of India SBIN0001330 BIJAWAR 200
7 RITHI MP1744001_171023APB_FTO_321585 State Bank of India SBIN0004642 RITHI 59502
8 RITHI MP1744001_171023APB_FTO_321585 State Bank of India SBIN0006062 RAIPURA 200
9 RITHI MP1744001_171023APB_FTO_321585 State Bank of India SBIN0006919 BADGAON 7152
10 RITHI MP1744001_171023APB_FTO_321585 State Bank of India SBIN0007719 DEOGAON 23282
11 RITHI MP1744001_171023APB_FTO_321585 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 480
12 RITHI MP1744001_171023APB_FTO_321585 Fino Payments Bank Ltd FINO0001446 MP RO 1400
13 RITHI MP1744001_171023APB_FTO_321585 India Post Payments Bank IPOS0000001 Katni 2842

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