Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_251023APB_FTO_331743
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-44-001-024-001/100-D
(EMALAJ) 		1744001000NRG24251020230538904 25/10/2023 RAJESH Kumar 1744001WL022232 RAJESH Kumar 00089 CBIN0282174 720 720 Processed 09/11/2023 291204850 RAJESHKumar CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-024-001/151-A
(EMALAJ) 		1744001000NRG24251020230538905 25/10/2023 MAMTISHA 1744001WL022232 MAMTISHA 00089 CBIN0282174 720 720 Processed 10/11/2023 291204850 MAMTISHA STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-024-001/232
(EMALAJ) 		1744001000NRG24251020230538906 25/10/2023 Asha Bai 1744001WL022232 Asha Bai 00089 CBIN0282174 720 720 Processed 09/11/2023 291204850 AshaBai CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-024-001/234-A
(EMALAJ) 		1744001000NRG24251020230538907 25/10/2023 Bhagvati 1744001WL022232 Bhagvati 00089 CBIN0282174 720 720 Processed 09/11/2023 291204850 Bhagvati CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-024-001/250-B
(EMALAJ) 		1744001000NRG24251020230538908 25/10/2023 LALLU LAL BHUMIYA 1744001WL022232 LALLU LAL BHUMIYA 00089 CBIN0282174 720 720 Processed 09/11/2023 291204850 LALLULALBHUMIYA CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-024-001/317
(EMALAJ) 		1744001000NRG24251020230538910 25/10/2023 Chanda Bai 1744001WL022232 Chanda Bai 00089 CBIN0282174 360 360 Processed 09/11/2023 291204850 ChandaBai CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-024-001/317
(EMALAJ) 		1744001000NRG24251020230538911 25/10/2023 RATIYA 1744001WL022232 RATIYA 00089 CBIN0282174 360 360 Processed 09/11/2023 291204850 RATIYA CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-024-001/317-D
(EMALAJ) 		1744001000NRG24251020230538912 25/10/2023 RAHUL KUMAR CHOUDHARY 1744001WL022232 RAHUL KUMAR CHOUDHARY 00089 CBIN0282174 720 720 Processed 09/11/2023 291204850 RAHULKUMARCHOUDHARY CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-024-001/342-D
(EMALAJ) 		1744001000NRG24251020230538913 25/10/2023 RAJA BAICHOUDHARY 1744001WL022232 RAJA BAICHOUDHARY 00089 CBIN0282174 720 720 Processed 09/11/2023 291204850 RAJABAICHOUDHARY CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-024-001/442
(EMALAJ) 		1744001000NRG24251020230538914 25/10/2023 JADESH 1744001WL022232 JADESH 00089 CBIN0282174 180 180 Processed 09/11/2023 291204850 JADESH CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-024-001/577
(EMALAJ) 		1744001000NRG24251020230538915 25/10/2023 Sukhilal 1744001WL022232 Sukhilal 00089 CBIN0282174 540 540 Processed 09/11/2023 291204850 Sukhilal CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-024-001/8
(EMALAJ) 		1744001000NRG24251020230538916 25/10/2023 KODULAL 1744001WL022232 KODULAL 00089 CBIN0282174 720 720 Processed 09/11/2023 291204850 KODULAL CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
13 RITHI MP-44-001-033-002/42-A
(HATHKURI) 		1744001000NRG24251020230538957 25/10/2023 KOUS HILYA 1744001WL022233 KOUS HILYA 00415 SBIN0004642 1170 1170 Processed 10/11/2023 291204850 KOUSHILYA STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-033-002/56
(HATHKURI) 		1744001000NRG24251020230538962 25/10/2023 SUBHASH 1744001WL022233 SUBHASH 00415 SBIN0004642 1170 1170 Processed 10/11/2023 291204850 SUBHASH STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-033-002/84-A
(HATHKURI) 		1744001000NRG24251020230538974 25/10/2023 JYOTI 1744001WL022233 JYOTI 00415 SBIN0004642 1170 1170 Processed 10/11/2023 291204850 JYOTI STATE BANK OF INDIA(508548)
SubTotal 3510 3510
16 RITHI MP-44-001-033-002/124
(HATHKURI) 		1744001000NRG24251020230538931 25/10/2023 KESHKALI 1744001WL022233 KESHKALI 00415 SBIN0006919 1170 1170 Processed 10/11/2023 291204850 KESHKALI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
17 RITHI MP-44-001-033-002/1
(HATHKURI) 		1744001000NRG24251020230538917 25/10/2023 RAJ KUMAR SINGH 1744001WL022233 RAJ KUMAR SINGH 00415 SBIN0007719 1170 1170 Processed 09/11/2023 291204850 RAJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 RITHI MP-44-001-033-002/10
(HATHKURI) 		1744001000NRG24251020230538919 25/10/2023 NARAYAD 1744001WL022233 NARAYAD 00415 SBIN0007719 780 780 Processed 10/11/2023 291204850 NARAYAD STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-033-002/10
(HATHKURI) 		1744001000NRG24251020230538918 25/10/2023 NARAYAD 1744001WL022233 NARAYAD 00415 SBIN0007719 1170 1170 Processed 09/11/2023 291204850 NARAYAD CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-033-002/100
(HATHKURI) 		1744001000NRG24251020230538920 25/10/2023 LAXMAN SINGH 1744001WL022233 LAXMAN SINGH 00415 SBIN0007719 390 390 Processed 10/11/2023 291204850 LAXMANSINGH STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-033-002/101
(HATHKURI) 		1744001000NRG24251020230538921 25/10/2023 AJMER SINGH 1744001WL022233 AJMER SINGH 00415 SBIN0007719 1170 1170 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RITHI MP-44-001-033-002/106
(HATHKURI) 		1744001000NRG24251020230538922 25/10/2023 MIRA BAI 1744001WL022233 MIRA BAI 00415 SBIN0007719 585 585 Processed 10/11/2023 291204850 MIRABAI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-033-002/107
(HATHKURI) 		1744001000NRG24251020230538923 25/10/2023 MAHIP SINGH 1744001WL022233 MAHIP SINGH 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 MAHIPSINGH STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-033-002/108
(HATHKURI) 		1744001000NRG24251020230538924 25/10/2023 TULSABAI 1744001WL022233 TULSABAI 00415 SBIN0007719 975 975 Processed 09/11/2023 291204850 TULSABAI CENTRAL BANK OF INDIA(607115)
25 RITHI MP-44-001-033-002/108-B
(HATHKURI) 		1744001000NRG24251020230538925 25/10/2023 VILASHA 1744001WL022233 VILASHA 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 VILASHA STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-033-002/11-a
(HATHKURI) 		1744001000NRG24251020230538926 25/10/2023 JAGAT RANI 1744001WL022233 JAGAT RANI 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 JAGATRANI STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-033-002/111
(HATHKURI) 		1744001000NRG24251020230538928 25/10/2023 CHANDA BAI 1744001WL022233 CHANDA BAI 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 CHANDABAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-033-002/111
(HATHKURI) 		1744001000NRG24251020230538927 25/10/2023 SUNMAN SINGH 1744001WL022233 SUNMAN SINGH 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 SUNMANSINGH STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-033-002/116
(HATHKURI) 		1744001000NRG24251020230538929 25/10/2023 KAMALA BAI 1744001WL022233 KAMALA BAI 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 KAMALABAI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-033-002/125
(HATHKURI) 		1744001000NRG24251020230538932 25/10/2023 SURESH SINGH 1744001WL022233 SURESH SINGH 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 SURESHSINGH STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-033-002/144
(HATHKURI) 		1744001000NRG24251020230538933 25/10/2023 SASHI BAI 1744001WL022233 SASHI BAI 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 SASHIBAI STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-033-002/146
(HATHKURI) 		1744001000NRG24251020230538934 25/10/2023 GORI BAI 1744001WL022233 GORI BAI 00415 SBIN0007719 1365 1365 Processed 10/11/2023 291204850 GORIBAI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-033-002/147-A
(HATHKURI) 		1744001000NRG24251020230538935 25/10/2023 PRIYNKA 1744001WL022233 PRIYNKA 00415 SBIN0007719 975 975 Processed 10/11/2023 291204850 PRIYNKA STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-033-002/149
(HATHKURI) 		1744001000NRG24251020230538937 25/10/2023 DUVENDRA 1744001WL022233 DUVENDRA 00415 SBIN0007719 195 195 Processed 10/11/2023 291204850 DUVENDRA STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-033-002/149
(HATHKURI) 		1744001000NRG24251020230538936 25/10/2023 DUVENDRA 1744001WL022233 DUVENDRA 00415 SBIN0007719 780 780 Processed 10/11/2023 291204850 DUVENDRA STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-033-002/154
(HATHKURI) 		1744001000NRG24251020230538939 25/10/2023 RAVI SINGH 1744001WL022233 RAVI SINGH 00415 SBIN0007719 1170 1170 Processed 09/11/2023 291204850 RAVISINGH FINO PAYMENTS BANK LTD(608001)
37 RITHI MP-44-001-033-002/154
(HATHKURI) 		1744001000NRG24251020230538938 25/10/2023 RIKKHI BAI 1744001WL022233 RIKKHI BAI 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 RIKKHIBAI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-033-002/155
(HATHKURI) 		1744001000NRG24251020230538940 25/10/2023 VIRENDRA SINGH 1744001WL022233 VIRENDRA SINGH 00415 SBIN0007719 975 975 Processed 10/11/2023 291204850 VIRENDRASINGH STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-033-002/156
(HATHKURI) 		1744001000NRG24251020230538941 25/10/2023 rati bai 1744001WL022233 rati bai 00415 SBIN0007719 975 975 Processed 10/11/2023 291204850 ratibai STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-033-002/157
(HATHKURI) 		1744001000NRG24251020230538942 25/10/2023 Ramkali 1744001WL022233 Ramkali 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 Ramkali STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-033-002/160
(HATHKURI) 		1744001000NRG24251020230538943 25/10/2023 DILVIJAY SINGH 1744001WL022233 DILVIJAY SINGH 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 DILVIJAYSINGH STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-033-002/162
(HATHKURI) 		1744001000NRG24251020230538944 25/10/2023 SAKUN BAI 1744001WL022233 SAKUN BAI 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 SAKUNBAI STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-033-002/19
(HATHKURI) 		1744001000NRG24251020230538945 25/10/2023 ROOP SINGH 1744001WL022233 ROOP SINGH 00415 SBIN0007719 390 390 Processed 10/11/2023 291204850 ROOPSINGH STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-033-002/23
(HATHKURI) 		1744001000NRG24251020230538946 25/10/2023 RAJENDRA 1744001WL022233 RAJENDRA 00415 SBIN0007719 975 975 Processed 10/11/2023 291204850 RAJENDRA STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-033-002/25
(HATHKURI) 		1744001000NRG24251020230538947 25/10/2023 DHOOP SINGH SHEELA BAI 1744001WL022233 DHOOP SINGH SHEELA BAI 00415 SBIN0007719 585 585 Processed 10/11/2023 291204850 DHOOPSINGHSHEELABAI STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-033-002/30
(HATHKURI) 		1744001000NRG24251020230538948 25/10/2023 GULAB SINGH 1744001WL022233 GULAB SINGH 00415 SBIN0007719 195 195 Processed 10/11/2023 291204850 GULABSINGH STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-033-002/32
(HATHKURI) 		1744001000NRG24251020230538949 25/10/2023 BHAGAT SINGH 1744001WL022233 BHAGAT SINGH 00415 SBIN0007719 780 780 Processed 10/11/2023 291204850 BHAGATSINGH STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-033-002/35
(HATHKURI) 		1744001000NRG24251020230538950 25/10/2023 HAKIM SINGH 1744001WL022233 HAKIM SINGH 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 HAKIMSINGH STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-033-002/36
(HATHKURI) 		1744001000NRG24251020230538951 25/10/2023 AMAN SINGH 1744001WL022233 AMAN SINGH 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 AMANSINGH STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-033-002/37
(HATHKURI) 		1744001000NRG24251020230538952 25/10/2023 CHAIN SINGH 1744001WL022233 CHAIN SINGH 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 CHAINSINGH STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-033-002/38
(HATHKURI) 		1744001000NRG24251020230538953 25/10/2023 SUSHIL 1744001WL022233 SUSHIL 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 SUSHIL STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-033-002/39
(HATHKURI) 		1744001000NRG24251020230538954 25/10/2023 JAMUNA 1744001WL022233 JAMUNA 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 JAMUNA STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-033-002/39
(HATHKURI) 		1744001000NRG24251020230538955 25/10/2023 PUSPENDRA SINGH 1744001WL022233 PUSPENDRA SINGH 00415 SBIN0007719 975 975 Processed 10/11/2023 291204850 PUSPENDRASINGH STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-033-002/4
(HATHKURI) 		1744001000NRG24251020230538956 25/10/2023 KUSAM RANI 1744001WL022233 KUSAM RANI 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 KUSAMRANI STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-033-002/45
(HATHKURI) 		1744001000NRG24251020230538958 25/10/2023 PAHCHAN SINGH 1744001WL022233 PAHCHAN SINGH 00415 SBIN0007719 975 975 Processed 09/11/2023 291204850 PAHCHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 RITHI MP-44-001-033-002/47
(HATHKURI) 		1744001000NRG24251020230538959 25/10/2023 BATTO BAI 1744001WL022233 BATTO BAI 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 BATTOBAI STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-033-002/53
(HATHKURI) 		1744001000NRG24251020230538960 25/10/2023 IMRET SINGH 1744001WL022233 IMRET SINGH 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 IMRETSINGH STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-033-002/55
(HATHKURI) 		1744001000NRG24251020230538961 25/10/2023 SILOCHNA BAI 1744001WL022233 SILOCHNA BAI 00415 SBIN0007719 975 975 Processed 10/11/2023 291204850 SILOCHNABAI STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-033-002/57-C
(HATHKURI) 		1744001000NRG24251020230538963 25/10/2023 JAGAN SINGH 1744001WL022233 JAGAN SINGH 00415 SBIN0007719 390 390 Processed 10/11/2023 291204850 JAGANSINGH STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-033-002/62
(HATHKURI) 		1744001000NRG24251020230538964 25/10/2023 NAVL SINGH 1744001WL022233 NAVL SINGH 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 NAVLSINGH STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-033-002/63
(HATHKURI) 		1744001000NRG24251020230538965 25/10/2023 KALSA BAI 1744001WL022233 KALSA BAI 00415 SBIN0007719 195 195 Processed 10/11/2023 291204850 KALSABAI STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-033-002/63
(HATHKURI) 		1744001000NRG24251020230538966 25/10/2023 SEEMA 1744001WL022233 SEEMA 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 SEEMA STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-033-002/64
(HATHKURI) 		1744001000NRG24251020230538967 25/10/2023 VISHAL SINGH GOND 1744001WL022233 VISHAL SINGH GOND 00415 SBIN0007719 585 585 Processed 10/11/2023 291204850 VISHALSINGHGOND STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-033-002/66
(HATHKURI) 		1744001000NRG24251020230538968 25/10/2023 MANOJ SINGH 1744001WL022233 MANOJ SINGH 00415 SBIN0007719 1365 1365 Processed 10/11/2023 291204850 MANOJSINGH STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-033-002/66
(HATHKURI) 		1744001000NRG24251020230538969 25/10/2023 SARLA 1744001WL022233 SARLA 00415 SBIN0007719 1365 1365 Processed 10/11/2023 291204850 SARLA STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-033-002/70-A
(HATHKURI) 		1744001000NRG24251020230538970 25/10/2023 PUJA 1744001WL022233 PUJA 00415 SBIN0007719 1365 1365 Processed 09/11/2023 291204850 PUJA CENTRAL BANK OF INDIA(607115)
67 RITHI MP-44-001-033-002/73
(HATHKURI) 		1744001000NRG24251020230538971 25/10/2023 PRATAP SINGH 1744001WL022233 PRATAP SINGH 00415 SBIN0007719 1365 1365 Processed 10/11/2023 291204850 PRATAPSINGH STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-033-002/79
(HATHKURI) 		1744001000NRG24251020230538972 25/10/2023 SADARANI 1744001WL022233 SADARANI 00415 SBIN0007719 975 975 Processed 10/11/2023 291204850 SADARANI STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-033-002/81
(HATHKURI) 		1744001000NRG24251020230538973 25/10/2023 SURNDRA SINGH 1744001WL022233 SURNDRA SINGH 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 SURNDRASINGH STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-033-002/88
(HATHKURI) 		1744001000NRG24251020230538975 25/10/2023 LOG RANI 1744001WL022233 LOG RANI 00415 SBIN0007719 975 975 Processed 10/11/2023 291204850 LOGRANI STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-033-002/89
(HATHKURI) 		1744001000NRG24251020230538976 25/10/2023 SARDAR SINGH 1744001WL022233 SARDAR SINGH 00415 SBIN0007719 1170 1170 Processed 10/11/2023 291204850 SARDARSINGH STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-033-002/97
(HATHKURI) 		1744001000NRG24251020230538977 25/10/2023 GIRANIBAI 1744001WL022233 GIRANIBAI 00415 SBIN0007719 975 975 Processed 09/11/2023 291204850 GIRANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 RITHI MP-44-001-033-002/99
(HATHKURI) 		1744001000NRG24251020230538978 25/10/2023 PUSAU SINGH 1744001WL022233 PUSAU SINGH 00415 SBIN0007719 780 780 Processed 10/11/2023 291204850 PUSAUSINGH STATE BANK OF INDIA(508548)
SubTotal 56940 56940
74 RITHI MP-44-001-033-002/121
(HATHKURI) 		1744001000NRG24251020230538930 25/10/2023 KASHI BAI 1744001WL022233 KASHI BAI 00688 FINO0001446 1170 1170 Processed 09/11/2023 291204850 KASHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
Total 69990 69990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_251023APB_FTO_331743 Central Bank Of India CBIN0282174 BILHARI 1260
2 RITHI MP1744001_251023APB_FTO_331743 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 5940
3 RITHI MP1744001_251023APB_FTO_331743 State Bank of India SBIN0004642 RITHI 3510
4 RITHI MP1744001_251023APB_FTO_331743 State Bank of India SBIN0006919 BADGAON 1170
5 RITHI MP1744001_251023APB_FTO_331743 State Bank of India SBIN0007719 DEOGAON 49335
6 RITHI MP1744001_251023APB_FTO_331743 State Bank of India SBIN0007719 Devgaon 7605
7 RITHI MP1744001_251023APB_FTO_331743 Fino Payments Bank Ltd FINO0001446 MP RO 1170

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