Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_130723APB_FTO_165111
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-44-001-055-001/208
(DHURHAD) 		1744001055NRG24130720230283266 13/07/2023 omta bai kol 1744001055WL011237 omta bai kol 00089 CBIN0282174 1000 1000 Processed 19/07/2023 050938277 omtabaikol CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-055-01/342
(DHURHAD) 		1744001055NRG24130720230283267 13/07/2023 ARJUN 1744001055WL011237 ARJUN 00089 CBIN0282174 400 400 Processed 19/07/2023 050938277 ARJUN CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-055-01/68
(DHURHAD) 		1744001055NRG24130720230283268 13/07/2023 BIHARILAL 1744001055WL011237 BIHARILAL 00089 CBIN0282174 200 200 Processed 19/07/2023 050938277 BIHARILAL CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
4 RITHI MP-44-001-021-002/486
(SEEDA) 		1744001021NRG24130720230283840 13/07/2023 VISHANU PRASAD 1744001021WL011267 VISHANU PRASAD 00415 SBIN0004642 1836 1836 Processed 19/07/2023 050938277 VISHANUPRASAD STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-035-001/232
(KENA) 		1744001035NRG24130720230283209 13/07/2023 DWARKA 1744001035WL011234 DWARKA 00415 SBIN0004642 1200 1200 Processed 19/07/2023 050938277 DWARKA STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-035-001/233
(KENA) 		1744001035NRG24130720230283210 13/07/2023 Laxmi 1744001035WL011234 Laxmi 00415 SBIN0004642 1200 1200 Processed 19/07/2023 050938277 Laxmi STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-035-001/238
(KENA) 		1744001035NRG24130720230283212 13/07/2023 RANVEER 1744001035WL011234 RANVEER 00415 SBIN0004642 1200 1200 Processed 19/07/2023 050938277 RANVEER STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-035-001/346
(KENA) 		1744001035NRG24130720230283214 13/07/2023 Manisha 1744001035WL011234 Manisha 00415 SBIN0004642 1200 1200 Processed 19/07/2023 050938277 Manisha STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-035-001/361
(KENA) 		1744001035NRG24130720230283217 13/07/2023 ANITA 1744001035WL011234 ANITA 00415 SBIN0004642 1200 1200 Processed 19/07/2023 050938277 ANITA STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-035-001/459
(KENA) 		1744001035NRG24130720230283224 13/07/2023 Munna 1744001035WL011234 Munna 00415 SBIN0004642 570 570 Processed 19/07/2023 050938277 Munna STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-035-001/467
(KENA) 		1744001035NRG24130720230283225 13/07/2023 RAJENDRA PRASAD 1744001035WL011234 RAJENDRA PRASAD 00415 SBIN0004642 1200 1200 Processed 19/07/2023 050938277 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-035-001/496
(KENA) 		1744001035NRG24130720230283227 13/07/2023 Babita bai 1744001035WL011234 Babita bai 00415 SBIN0004642 1200 1200 Processed 19/07/2023 050938277 Babitabai STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-035-001/499
(KENA) 		1744001035NRG24130720230283229 13/07/2023 Ganpat 1744001035WL011234 Ganpat 00415 SBIN0004642 1200 1200 Processed 19/07/2023 050938277 Ganpat STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-044-002/112
(SIMARAKALA) 		1744001044NRG24130720230283464 13/07/2023 BARESINGH 1744001044WL011245 BARESINGH 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 BARESINGH STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-044-002/124
(SIMARAKALA) 		1744001044NRG24130720230283469 13/07/2023 ANNDRANI 1744001044WL011245 ANNDRANI 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 ANNDRANI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-044-002/125
(SIMARAKALA) 		1744001044NRG24130720230283470 13/07/2023 SANGEETA 1744001044WL011245 SANGEETA 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 SANGEETA STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-044-002/126-A
(SIMARAKALA) 		1744001044NRG24130720230283471 13/07/2023 SHIVKUMAR 1744001044WL011245 SHIVKUMAR 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 SHIVKUMAR STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-044-002/15
(SIMARAKALA) 		1744001044NRG24130720230283475 13/07/2023 PRADEEP 1744001044WL011245 PRADEEP 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 PRADEEP STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-044-002/15
(SIMARAKALA) 		1744001044NRG24130720230283474 13/07/2023 RAMGEE 1744001044WL011245 RAMGEE 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 RAMGEE STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-044-002/21
(SIMARAKALA) 		1744001044NRG24130720230283477 13/07/2023 SADARANI 1744001044WL011245 SADARANI 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 SADARANI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-044-002/28
(SIMARAKALA) 		1744001044NRG24130720230283482 13/07/2023 AHIWARAN 1744001044WL011245 AHIWARAN 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 AHIWARAN STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-044-002/40
(SIMARAKALA) 		1744001044NRG24130720230283488 13/07/2023 PRAKASH 1744001044WL011245 PRAKASH 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 PRAKASH STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-044-002/42
(SIMARAKALA) 		1744001044NRG24130720230283489 13/07/2023 ANARILAL 1744001044WL011245 ANARILAL 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 ANARILAL STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-044-002/42-A
(SIMARAKALA) 		1744001044NRG24130720230283490 13/07/2023 Shanti Bai 1744001044WL011245 Shanti Bai 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 ShantiBai STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-044-002/5
(SIMARAKALA) 		1744001044NRG24130720230283492 13/07/2023 SUKHDEV 1744001044WL011245 SUKHDEV 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 SUKHDEV STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-044-002/55-C
(SIMARAKALA) 		1744001044NRG24130720230283494 13/07/2023 JAGATLAL 1744001044WL011245 JAGATLAL 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 JAGATLAL STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-044-002/69
(SIMARAKALA) 		1744001044NRG24130720230283498 13/07/2023 BALLU 1744001044WL011245 BALLU 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 BALLU STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-044-002/69
(SIMARAKALA) 		1744001044NRG24130720230283499 13/07/2023 MANULAL 1744001044WL011245 MANULAL 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 MANULAL STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-044-002/76
(SIMARAKALA) 		1744001044NRG24130720230283503 13/07/2023 BHARATSING 1744001044WL011245 BHARATSING 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 BHARATSING STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-044-002/9
(SIMARAKALA) 		1744001044NRG24130720230283505 13/07/2023 sunman singh 1744001044WL011245 sunman singh 00415 SBIN0004642 220 220 Processed 19/07/2023 050938277 sunmansingh STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-044-002/9-A
(SIMARAKALA) 		1744001044NRG24130720230283506 13/07/2023 ABHISEK 1744001044WL011245 ABHISEK 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 ABHISEK STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-044-002/91
(SIMARAKALA) 		1744001044NRG24130720230283507 13/07/2023 ANNANTRAM 1744001044WL011245 ANNANTRAM 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 ANNANTRAM STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-044-002/92
(SIMARAKALA) 		1744001044NRG24130720230283509 13/07/2023 KHUSBHU 1744001044WL011245 KHUSBHU 00415 SBIN0004642 1100 1100 Processed 19/07/2023 050938277 KHUSBHU STATE BANK OF INDIA(508548)
SubTotal 33126 33126
34 RITHI MP-44-001-035-001/393-B
(KENA) 		1744001035NRG24130720230283221 13/07/2023 KANYAKUMARI 1744001035WL011234 KANYAKUMARI 00415 SBIN0005419 1200 1200 Processed 19/07/2023 050938277 KANYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
35 RITHI MP-44-001-035-001/123
(KENA) 		1744001035NRG24130720230283204 13/07/2023 KAMLESH 1744001035WL011234 KAMLESH 00415 SBIN0006919 950 950 Processed 19/07/2023 050938277 KAMLESH STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-035-001/133
(KENA) 		1744001035NRG24130720230283205 13/07/2023 GOVIND PRASAD 1744001035WL011234 GOVIND PRASAD 00415 SBIN0006919 1200 1200 Processed 19/07/2023 050938277 GOVINDPRASAD STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-035-001/133
(KENA) 		1744001035NRG24130720230283206 13/07/2023 Sampat bai 1744001035WL011234 Sampat bai 00415 SBIN0006919 1200 1200 Processed 19/07/2023 050938277 Sampatbai STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-035-001/172-A
(KENA) 		1744001035NRG24130720230283207 13/07/2023 JAYKUMAR 1744001035WL011234 JAYKUMAR 00415 SBIN0006919 950 950 Processed 19/07/2023 050938277 JAYKUMAR STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-035-001/175
(KENA) 		1744001035NRG24130720230283208 13/07/2023 Ravikumar 1744001035WL011234 Ravikumar 00415 SBIN0006919 1200 1200 Processed 19/07/2023 050938277 Ravikumar STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-035-001/238
(KENA) 		1744001035NRG24130720230283211 13/07/2023 SHEELKUMARI 1744001035WL011234 SHEELKUMARI 00415 SBIN0006919 1200 1200 Rejected 19/07/2023 050938277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RITHI MP-44-001-035-001/278
(KENA) 		1744001035NRG24130720230283213 13/07/2023 Rajendra 1744001035WL011234 Rajendra 00415 SBIN0006919 1200 1200 Processed 19/07/2023 050938277 Rajendra STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-035-001/354
(KENA) 		1744001035NRG24130720230283216 13/07/2023 VINOD 1744001035WL011234 VINOD 00415 SBIN0006919 1200 1200 Processed 19/07/2023 050938277 VINOD STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-035-001/370
(KENA) 		1744001035NRG24130720230283218 13/07/2023 BORA 1744001035WL011234 BORA 00415 SBIN0006919 600 600 Processed 19/07/2023 050938277 BORA STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-035-001/449-A
(KENA) 		1744001035NRG24130720230283222 13/07/2023 PRABHU 1744001035WL011234 PRABHU 00415 SBIN0006919 1200 1200 Processed 19/07/2023 050938277 PRABHU STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-035-001/449-A
(KENA) 		1744001035NRG24130720230283223 13/07/2023 SADARANI 1744001035WL011234 SADARANI 00415 SBIN0006919 1200 1200 Processed 19/07/2023 050938277 SADARANI STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-035-001/486
(KENA) 		1744001035NRG24130720230283226 13/07/2023 Sahab lal 1744001035WL011234 Sahab lal 00415 SBIN0006919 950 950 Processed 19/07/2023 050938277 Sahablal STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-035-001/498
(KENA) 		1744001035NRG24130720230283228 13/07/2023 Chetram 1744001035WL011234 Chetram 00415 SBIN0006919 950 950 Processed 19/07/2023 050938277 Chetram STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-035-001/59
(KENA) 		1744001035NRG24130720230283231 13/07/2023 KALICHARN 1744001035WL011234 KALICHARN 00415 SBIN0006919 1200 1200 Processed 19/07/2023 050938277 KALICHARN STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-044-002/12
(SIMARAKALA) 		1744001044NRG24130720230283466 13/07/2023 SANTRAN 1744001044WL011245 SANTRAN 00415 SBIN0006919 1100 1100 Processed 19/07/2023 050938277 SANTRAN STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-044-002/124
(SIMARAKALA) 		1744001044NRG24130720230283468 13/07/2023 BHART 1744001044WL011245 BHART 00415 SBIN0006919 1100 1100 Processed 19/07/2023 050938277 BHART STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-044-002/131
(SIMARAKALA) 		1744001044NRG24130720230283472 13/07/2023 KAMLESH 1744001044WL011245 KAMLESH 00415 SBIN0006919 1100 1100 Processed 19/07/2023 050938277 KAMLESH STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-044-002/22
(SIMARAKALA) 		1744001044NRG24130720230283479 13/07/2023 RAMWTI 1744001044WL011245 RAMWTI 00415 SBIN0006919 1100 1100 Processed 19/07/2023 050938277 RAMWTI STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-044-002/23-A
(SIMARAKALA) 		1744001044NRG24130720230283481 13/07/2023 BALWAN 1744001044WL011245 BALWAN 00415 SBIN0006919 1100 1100 Processed 19/07/2023 050938277 BALWAN STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-044-002/44
(SIMARAKALA) 		1744001044NRG24130720230283491 13/07/2023 DANSHNH 1744001044WL011245 DANSHNH 00415 SBIN0006919 1100 1100 Processed 19/07/2023 050938277 DANSHNH STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-044-002/53
(SIMARAKALA) 		1744001044NRG24130720230283493 13/07/2023 DILEEP SINGH THAKUR 1744001044WL011245 DILEEP SINGH THAKUR 00415 SBIN0006919 1100 1100 Processed 19/07/2023 050938277 DILEEPSINGHTHAKUR STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-044-002/66-B
(SIMARAKALA) 		1744001044NRG24130720230283496 13/07/2023 Ujyar Singh 1744001044WL011245 Ujyar Singh 00415 SBIN0006919 1100 1100 Processed 19/07/2023 050938277 UjyarSingh STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-044-002/70
(SIMARAKALA) 		1744001044NRG24130720230283501 13/07/2023 SHEELRANI 1744001044WL011245 SHEELRANI 00415 SBIN0006919 1100 1100 Processed 19/07/2023 050938277 SHEELRANI STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-044-002/82
(SIMARAKALA) 		1744001044NRG24130720230283504 13/07/2023 MIJAJILAL 1744001044WL011245 MIJAJILAL 00415 SBIN0006919 1100 1100 Processed 19/07/2023 050938277 MIJAJILAL STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-044-002/92
(SIMARAKALA) 		1744001044NRG24130720230283508 13/07/2023 BIMLA 1744001044WL011245 BIMLA 00415 SBIN0006919 1100 1100 Processed 19/07/2023 050938277 BIMLA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 27300 27300
60 RITHI MP-44-001-035-001/393-B
(KENA) 		1744001035NRG24130720230283220 13/07/2023 MOORAT SINGH 1744001035WL011234 MOORAT SINGH 00415 SBIN0007719 1200 1200 Processed 19/07/2023 050938277 MOORATSINGH STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-040-003/150-A
(BADHA) 		1744001040NRG24130720230283874 13/07/2023 SHYAMU BHUMIYA 1744001040WL011271 SHYAMU BHUMIYA 00415 SBIN0007719 170 170 Processed 19/07/2023 050938277 SHYAMUBHUMIYA STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-040-003/168
(BADHA) 		1744001040NRG24130720230283875 13/07/2023 JITENDRA SINGH 1744001040WL011271 JITENDRA SINGH 00415 SBIN0007719 170 170 Processed 19/07/2023 050938277 JITENDRASINGH STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-040-003/168
(BADHA) 		1744001040NRG24130720230283876 13/07/2023 SATENDRA SINGH 1744001040WL011271 SATENDRA SINGH 00415 SBIN0007719 170 170 Processed 19/07/2023 050938277 SATENDRASINGH STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-040-003/17
(BADHA) 		1744001040NRG24130720230283877 13/07/2023 GENDA BAI 1744001040WL011271 GENDA BAI 00415 SBIN0007719 170 170 Processed 19/07/2023 050938277 GENDABAI STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-040-003/17
(BADHA) 		1744001040NRG24130720230283878 13/07/2023 PAHADI 1744001040WL011271 PAHADI 00415 SBIN0007719 170 170 Processed 19/07/2023 050938277 PAHADI STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-040-003/199
(BADHA) 		1744001040NRG24130720230283879 13/07/2023 RAJA RAM 1744001040WL011271 RAJA RAM 00415 SBIN0007719 170 170 Processed 19/07/2023 050938277 RAJARAM STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-040-003/27
(BADHA) 		1744001040NRG24130720230283881 13/07/2023 DADU RAM 1744001040WL011271 DADU RAM 00415 SBIN0007719 170 170 Processed 19/07/2023 050938277 DADURAM STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-040-003/27
(BADHA) 		1744001040NRG24130720230283882 13/07/2023 SEETARAM BHUMIYA 1744001040WL011271 SEETARAM BHUMIYA 00415 SBIN0007719 170 170 Processed 19/07/2023 050938277 SEETARAMBHUMIYA STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-040-003/5
(BADHA) 		1744001040NRG24130720230283883 13/07/2023 JAGAT SHINGH 1744001040WL011271 JAGAT SHINGH 00415 SBIN0007719 170 170 Processed 19/07/2023 050938277 JAGATSHINGH STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-040-003/72
(BADHA) 		1744001040NRG24130720230283884 13/07/2023 GUDDI BAI 1744001040WL011271 GUDDI BAI 00415 SBIN0007719 170 170 Processed 19/07/2023 050938277 GUDDIBAI STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-040-003/81
(BADHA) 		1744001040NRG24130720230283885 13/07/2023 BHAGWATI BEN 1744001040WL011271 BHAGWATI BEN 00415 SBIN0007719 340 340 Processed 19/07/2023 050938277 BHAGWATIBEN STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-040-003/82
(BADHA) 		1744001040NRG24130720230283886 13/07/2023 RANI BAI 1744001040WL011271 RANI BAI 00415 SBIN0007719 170 170 Processed 19/07/2023 050938277 RANIBAI STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-040-003/93
(BADHA) 		1744001040NRG24130720230283887 13/07/2023 GAJENDRA SINGH 1744001040WL011271 GAJENDRA SINGH 00415 SBIN0007719 340 340 Processed 19/07/2023 050938277 GAJENDRASINGH STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-044-002/123-A
(SIMARAKALA) 		1744001044NRG24130720230283467 13/07/2023 Manorami 1744001044WL011245 Manorami 00415 SBIN0007719 1100 1100 Processed 19/07/2023 050938277 Manorami STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-044-002/154
(SIMARAKALA) 		1744001044NRG24130720230283476 13/07/2023 SURENDRA PATEL 1744001044WL011245 SURENDRA PATEL 00415 SBIN0007719 1100 1100 Processed 19/07/2023 050938277 SURENDRAPATEL STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-044-002/29-A
(SIMARAKALA) 		1744001044NRG24130720230283484 13/07/2023 Kapurchand 1744001044WL011245 Kapurchand 00415 SBIN0007719 1100 1100 Processed 19/07/2023 050938277 Kapurchand STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-044-002/3
(SIMARAKALA) 		1744001044NRG24130720230283485 13/07/2023 GOVIND 1744001044WL011245 GOVIND 00415 SBIN0007719 1100 1100 Processed 19/07/2023 050938277 GOVIND STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-044-002/4
(SIMARAKALA) 		1744001044NRG24130720230283487 13/07/2023 MAMTARANI 1744001044WL011245 MAMTARANI 00415 SBIN0007719 1100 1100 Processed 19/07/2023 050938277 MAMTARANI STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-044-002/67
(SIMARAKALA) 		1744001044NRG24130720230283497 13/07/2023 RAGHUBEER 1744001044WL011245 RAGHUBEER 00415 SBIN0007719 1100 1100 Processed 19/07/2023 050938277 RAGHUBEER STATE BANK OF INDIA(508548)
SubTotal 10350 10350
80 RITHI MP-44-001-035-001/377
(KENA) 		1744001035NRG24130720230283219 13/07/2023 KAMLESH KUMAR 1744001035WL011234 KAMLESH KUMAR 00688 FINO0001446 1200 1200 Processed 19/07/2023 050938277 KAMLESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
81 RITHI MP-44-001-035-001/346
(KENA) 		1744001035NRG24130720230283215 13/07/2023 Rajendra Kumar Lodhi 1744001035WL011234 Rajendra Kumar Lodhi 00691 IPOS0000001 800 800 Processed 19/07/2023 050938277 RajendraKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
82 RITHI MP-44-001-035-001/509
(KENA) 		1744001035NRG24130720230283230 13/07/2023 Raju Prasad 1744001035WL011234 Raju Prasad 00691 IPOS0000001 1200 1200 Processed 19/07/2023 050938277 RajuPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
83 RITHI MP-44-001-044-002/22-A
(SIMARAKALA) 		1744001044NRG24130720230283480 13/07/2023 Omchand 1744001044WL011245 Omchand 00691 IPOS0000001 1100 1100 Processed 19/07/2023 050938277 Omchand INDIA POST PAYMENTS BANK LIMITED(508528)
84 RITHI MP-44-001-044-002/74-A
(SIMARAKALA) 		1744001044NRG24130720230283502 13/07/2023 Pushpendra singh 1744001044WL011245 Pushpendra singh 00691 IPOS0000001 1100 1100 Processed 19/07/2023 050938277 Pushpendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 78976 78976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_130723APB_FTO_165111 Central Bank Of India CBIN0282174 BILHARI 200
2 RITHI MP1744001_130723APB_FTO_165111 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1400
3 RITHI MP1744001_130723APB_FTO_165111 State Bank of India SBIN0004642 RITHI 33126
4 RITHI MP1744001_130723APB_FTO_165111 State Bank of India SBIN0005419 ADB THAKURDWARA 1200
5 RITHI MP1744001_130723APB_FTO_165111 State Bank of India SBIN0006919 BADGAON 27300
6 RITHI MP1744001_130723APB_FTO_165111 State Bank of India SBIN0007719 DEOGAON 10350
7 RITHI MP1744001_130723APB_FTO_165111 Fino Payments Bank Ltd FINO0001446 MP RO 1200
8 RITHI MP1744001_130723APB_FTO_165111 India Post Payments Bank IPOS0000001 Katni 4200

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