Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_041223APB_FTO_373083
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-44-001-052-001/133
(KHAMRIYA-2) 		1744001052NRG24041220230600847 04/12/2023 SHIBBU KOL 1744001052WL025197 SHIBBU KOL 00032 UTIB0000317 510 510 Processed 01/01/2024 320531643 SHIBBUKOL AXIS BANK(607153)
2 RITHI MP-44-001-052-001/148
(KHAMRIYA-2) 		1744001052NRG24041220230600853 04/12/2023 URMILA BAI 1744001052WL025197 URMILA BAI 00032 UTIB0000317 510 510 Processed 01/01/2024 320531643 URMILABAI AXIS BANK(607153)
3 RITHI MP-44-001-052-001/342-A
(KHAMRIYA-2) 		1744001052NRG24041220230600874 04/12/2023 LALTA BAI CHAMAR 1744001052WL025197 LALTA BAI CHAMAR 00032 UTIB0000317 510 510 Processed 01/01/2024 320531643 LALTABAICHAMAR AXIS BANK(607153)
4 RITHI MP-44-001-052-001/607
(KHAMRIYA-2) 		1744001052NRG24041220230600877 04/12/2023 RINKI BAI DHIMAR 1744001052WL025197 RINKI BAI DHIMAR 00032 UTIB0000317 510 510 Processed 01/01/2024 320531643 RINKIBAIDHIMAR AXIS BANK(607153)
SubTotal 2040 2040
5 RITHI MP-44-001-052-001/183
(KHAMRIYA-2) 		1744001052NRG24041220230600857 04/12/2023 LAXMI 1744001052WL025197 LAXMI 00045 BARB0INDKAT 510 510 Processed 01/01/2024 320531643 LAXMI IDFC BANK LIMITED(608117)
SubTotal 510 510
6 RITHI MP-44-001-021-001/100
(SEEDA) 		1744001021NRG24041220230600522 04/12/2023 MEERA 1744001021WL025183 MEERA 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 MEERA STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-021-001/101
(SEEDA) 		1744001021NRG24041220230600523 04/12/2023 KALLU BAI 1744001021WL025183 KALLU BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 KALLUBAI STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-021-001/102
(SEEDA) 		1744001021NRG24041220230600525 04/12/2023 MANJO BAI 1744001021WL025183 MANJO BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 MANJOBAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-021-001/105
(SEEDA) 		1744001021NRG24041220230600527 04/12/2023 PACHIYA BAI 1744001021WL025183 PACHIYA BAI 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 PACHIYABAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-021-001/109
(SEEDA) 		1744001021NRG24041220230600528 04/12/2023 SIYA BAI 1744001021WL025183 SIYA BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 SIYABAI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-021-001/125
(SEEDA) 		1744001021NRG24041220230600530 04/12/2023 FOOLBAI 1744001021WL025183 FOOLBAI 00415 SBIN0004642 600 600 Processed 01/01/2024 320531643 FOOLBAI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-021-001/143
(SEEDA) 		1744001021NRG24041220230600531 04/12/2023 VIMLA BAI 1744001021WL025183 VIMLA BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 VIMLABAI STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-021-001/144
(SEEDA) 		1744001021NRG24041220230600532 04/12/2023 YASODA BAI 1744001021WL025183 YASODA BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 YASODABAI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-021-001/148
(SEEDA) 		1744001021NRG24041220230600533 04/12/2023 MANIRAM 1744001021WL025183 MANIRAM 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 MANIRAM STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-021-001/149
(SEEDA) 		1744001021NRG24041220230600534 04/12/2023 PUSHPARANI 1744001021WL025183 PUSHPARANI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 PUSHPARANI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-021-001/150
(SEEDA) 		1744001021NRG24041220230600535 04/12/2023 CHOTI BAI 1744001021WL025183 CHOTI BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 CHOTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
17 RITHI MP-44-001-021-001/17
(SEEDA) 		1744001021NRG24041220230600538 04/12/2023 BIHARI LAL 1744001021WL025183 BIHARI LAL 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 BIHARILAL STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-021-001/174
(SEEDA) 		1744001021NRG24041220230600539 04/12/2023 VIDHYA BAI 1744001021WL025183 VIDHYA BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 VIDHYABAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-021-001/184
(SEEDA) 		1744001021NRG24041220230600541 04/12/2023 KRISHAN KUMAR 1744001021WL025183 KRISHAN KUMAR 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 KRISHANKUMAR STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-021-001/189
(SEEDA) 		1744001021NRG24041220230600542 04/12/2023 MALTI BAI 1744001021WL025183 MALTI BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 MALTIBAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-021-001/20
(SEEDA) 		1744001021NRG24041220230600543 04/12/2023 ROOPA BAI 1744001021WL025183 ROOPA BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 ROOPABAI STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-021-001/220
(SEEDA) 		1744001021NRG24041220230600545 04/12/2023 MEENA BAI 1744001021WL025183 MEENA BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 MEENABAI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-021-001/23
(SEEDA) 		1744001021NRG24041220230600546 04/12/2023 SAVITRI 1744001021WL025183 SAVITRI 00415 SBIN0004642 750 750 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RITHI MP-44-001-021-001/231
(SEEDA) 		1744001021NRG24041220230600547 04/12/2023 SILLU YADAV 1744001021WL025183 SILLU YADAV 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 SILLUYADAV STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-021-001/234
(SEEDA) 		1744001021NRG24041220230600549 04/12/2023 VIRENDRA 1744001021WL025183 VIRENDRA 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 VIRENDRA STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-021-001/236-A
(SEEDA) 		1744001021NRG24041220230600550 04/12/2023 SANJO BAI 1744001021WL025183 SANJO BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 SANJOBAI STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-021-001/264
(SEEDA) 		1744001021NRG24041220230600553 04/12/2023 SITA BAI 1744001021WL025183 SITA BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 SITABAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-021-001/289
(SEEDA) 		1744001021NRG24041220230600556 04/12/2023 KHILONA BAI 1744001021WL025183 KHILONA BAI 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 KHILONABAI STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-021-001/289
(SEEDA) 		1744001021NRG24041220230600555 04/12/2023 SARMAN 1744001021WL025183 SARMAN 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 SARMAN STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-021-001/3
(SEEDA) 		1744001021NRG24041220230600557 04/12/2023 JITHI BAI 1744001021WL025183 JITHI BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 JITHIBAI STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-021-001/313
(SEEDA) 		1744001021NRG24041220230600559 04/12/2023 TULSI RAM 1744001021WL025183 TULSI RAM 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 TULSIRAM STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-021-001/35
(SEEDA) 		1744001021NRG24041220230600561 04/12/2023 MUNNI BAI 1744001021WL025183 MUNNI BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
33 RITHI MP-44-001-021-001/373-A
(SEEDA) 		1744001021NRG24041220230600563 04/12/2023 SANGEETA 1744001021WL025183 SANGEETA 00415 SBIN0004642 150 150 Processed 01/01/2024 320531643 SANGEETA STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-021-001/375
(SEEDA) 		1744001021NRG24041220230600565 04/12/2023 PRAKASH 1744001021WL025183 PRAKASH 00415 SBIN0004642 150 150 Processed 01/01/2024 320531643 PRAKASH STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-021-001/383-B
(SEEDA) 		1744001021NRG24041220230600567 04/12/2023 ANAD KUMAR 1744001021WL025183 ANAD KUMAR 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 ANADKUMAR STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-021-001/384
(SEEDA) 		1744001021NRG24041220230600568 04/12/2023 SAVITRI 1744001021WL025183 SAVITRI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 SAVITRI STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-021-001/408
(SEEDA) 		1744001021NRG24041220230600570 04/12/2023 VIDYA BAI 1744001021WL025183 VIDYA BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 VIDYABAI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-021-001/421
(SEEDA) 		1744001021NRG24041220230600572 04/12/2023 DHANIRAM 1744001021WL025183 DHANIRAM 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 DHANIRAM STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-021-001/43-A
(SEEDA) 		1744001021NRG24041220230600573 04/12/2023 RANI BAI 1744001021WL025183 RANI BAI 00415 SBIN0004642 150 150 Processed 01/01/2024 320531643 RANIBAI STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-021-001/431
(SEEDA) 		1744001021NRG24041220230600574 04/12/2023 deepchand 1744001021WL025183 deepchand 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 deepchand STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-021-001/46
(SEEDA) 		1744001021NRG24041220230600577 04/12/2023 MANGO BAI 1744001021WL025183 MANGO BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 MANGOBAI STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-021-001/51
(SEEDA) 		1744001021NRG24041220230600578 04/12/2023 FOOLBAI 1744001021WL025183 FOOLBAI 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 FOOLBAI STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-021-001/99
(SEEDA) 		1744001021NRG24041220230600582 04/12/2023 MEM BAI 1744001021WL025183 MEM BAI 00415 SBIN0004642 600 600 Processed 01/01/2024 320531643 MEMBAI STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-021-002/356-A
(SEEDA) 		1744001021NRG24041220230600586 04/12/2023 LALTA BAI LODHI 1744001021WL025183 LALTA BAI LODHI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 LALTABAILODHI STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-021-002/356-A
(SEEDA) 		1744001021NRG24041220230600585 04/12/2023 RAMRATAN 1744001021WL025183 RAMRATAN 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 RAMRATAN STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-021-002/374-A
(SEEDA) 		1744001021NRG24041220230600588 04/12/2023 GULAB 1744001021WL025183 GULAB 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 GULAB STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-021-002/429
(SEEDA) 		1744001021NRG24041220230600590 04/12/2023 RAJESH 1744001021WL025183 RAJESH 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 RAJESH STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-021-002/460
(SEEDA) 		1744001021NRG24041220230600592 04/12/2023 CHHAKOUDI YADAV 1744001021WL025183 CHHAKOUDI YADAV 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 CHHAKOUDIYADAV STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-021-002/482-A
(SEEDA) 		1744001021NRG24041220230600593 04/12/2023 BADRI PRASAD 1744001021WL025183 BADRI PRASAD 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 BADRIPRASAD STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-021-002/489-A
(SEEDA) 		1744001021NRG24041220230600594 04/12/2023 SUKKU 1744001021WL025183 SUKKU 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 SUKKU STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-021-002/509-A
(SEEDA) 		1744001021NRG24041220230600595 04/12/2023 PALLO BAI 1744001021WL025183 PALLO BAI 00415 SBIN0004642 750 750 Processed 01/01/2024 320531643 PALLOBAI STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-028-001/126-B
(KHMRIYA-1) 		1744001028NRG24041220230600239 04/12/2023 gudda 1744001028WL025166 gudda 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 gudda STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-028-001/179-A
(KHMRIYA-1) 		1744001028NRG24041220230600240 04/12/2023 SUNICHIYA BAI 1744001028WL025166 SUNICHIYA BAI 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 SUNICHIYABAI STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-028-001/18
(KHMRIYA-1) 		1744001028NRG24041220230600241 04/12/2023 SONE LAL 1744001028WL025166 SONE LAL 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 SONELAL STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-028-001/229-B
(KHMRIYA-1) 		1744001028NRG24041220230600242 04/12/2023 anjni 1744001028WL025166 anjni 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 anjni STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-028-001/281
(KHMRIYA-1) 		1744001028NRG24041220230600243 04/12/2023 meerabai 1744001028WL025166 meerabai 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 meerabai STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-028-001/311
(KHMRIYA-1) 		1744001028NRG24041220230600244 04/12/2023 RAMSEVAK 1744001028WL025166 RAMSEVAK 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 RAMSEVAK STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-028-001/311
(KHMRIYA-1) 		1744001028NRG24041220230600245 04/12/2023 yasoda bai 1744001028WL025166 yasoda bai 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 yasodabai STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-028-001/323
(KHMRIYA-1) 		1744001028NRG24041220230600246 04/12/2023 GUDDI BAI 1744001028WL025166 GUDDI BAI 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 GUDDIBAI STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-028-001/324
(KHMRIYA-1) 		1744001028NRG24041220230600247 04/12/2023 GUDIYA 1744001028WL025166 GUDIYA 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 GUDIYA STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-028-001/418-A
(KHMRIYA-1) 		1744001028NRG24041220230600248 04/12/2023 vimma bai 1744001028WL025166 vimma bai 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 vimmabai STATE BANK OF INDIA(508548)
62 RITHI MP-44-001-028-001/45-A
(KHMRIYA-1) 		1744001028NRG24041220230600250 04/12/2023 sarsavatibai 1744001028WL025166 sarsavatibai 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 sarsavatibai STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-028-001/7
(KHMRIYA-1) 		1744001028NRG24041220230600253 04/12/2023 BANA BAI 1744001028WL025166 BANA BAI 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 BANABAI STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-028-002/141
(KHMRIYA-1) 		1744001028NRG24041220230600255 04/12/2023 leela 1744001028WL025166 leela 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 leela STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-028-002/141
(KHMRIYA-1) 		1744001028NRG24041220230600254 04/12/2023 santkumar 1744001028WL025166 santkumar 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 santkumar STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-028-002/154
(KHMRIYA-1) 		1744001028NRG24041220230600256 04/12/2023 Ramsakhi bai 1744001028WL025166 Ramsakhi bai 00415 SBIN0004642 900 900 Processed 01/01/2024 320531643 Ramsakhibai STATE BANK OF INDIA(508548)
SubTotal 47700 47700
67 RITHI MP-44-001-021-002/374-A
(SEEDA) 		1744001021NRG24041220230600589 04/12/2023 RAM VALI 1744001021WL025183 RAM VALI 00415 SBIN0006919 900 900 Processed 01/01/2024 320531643 RAMVALI STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-027-003/120
(KATHOTIYA) 		1744001027NRG24041220230600596 04/12/2023 PREAM LAL 1744001027WL025184 PREAM LAL 00415 SBIN0006919 360 360 Processed 01/01/2024 320531643 PREAMLAL STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-027-003/130-A
(KATHOTIYA) 		1744001027NRG24041220230600597 04/12/2023 Shankar Lal 1744001027WL025184 Shankar Lal 00415 SBIN0006919 360 360 Processed 01/01/2024 320531643 ShankarLal STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-027-003/17
(KATHOTIYA) 		1744001027NRG24041220230600599 04/12/2023 swroopa 1744001027WL025184 swroopa 00415 SBIN0006919 360 360 Processed 01/01/2024 320531643 swroopa STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-027-003/229
(KATHOTIYA) 		1744001027NRG24041220230600601 04/12/2023 Mithlesh Bai 1744001027WL025184 Mithlesh Bai 00415 SBIN0006919 180 180 Processed 01/01/2024 320531643 MithleshBai STATE BANK OF INDIA(508548)
72 RITHI MP-44-001-027-003/25
(KATHOTIYA) 		1744001027NRG24041220230600602 04/12/2023 BHANGILAL 1744001027WL025184 BHANGILAL 00415 SBIN0006919 180 180 Processed 01/01/2024 320531643 BHANGILAL STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-027-003/30
(KATHOTIYA) 		1744001027NRG24041220230600603 04/12/2023 PARMIBAI 1744001027WL025184 PARMIBAI 00415 SBIN0006919 180 180 Processed 01/01/2024 320531643 PARMIBAI STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-027-003/35
(KATHOTIYA) 		1744001027NRG24041220230600604 04/12/2023 GUMNIYA 1744001027WL025184 GUMNIYA 00415 SBIN0006919 180 180 Processed 01/01/2024 320531643 GUMNIYA STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-027-003/45
(KATHOTIYA) 		1744001027NRG24041220230600605 04/12/2023 PREMLAL 1744001027WL025184 PREMLAL 00415 SBIN0006919 360 360 Processed 01/01/2024 320531643 PREMLAL STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-027-003/59
(KATHOTIYA) 		1744001027NRG24041220230600606 04/12/2023 ARJUN 1744001027WL025184 ARJUN 00415 SBIN0006919 360 360 Processed 01/01/2024 320531643 ARJUN STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-027-03/260-A
(KATHOTIYA) 		1744001027NRG24041220230600607 04/12/2023 Sukarti Bai 1744001027WL025184 Sukarti Bai 00415 SBIN0006919 360 360 Processed 01/01/2024 320531643 SukartiBai STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-028-001/426
(KHMRIYA-1) 		1744001028NRG24041220230600249 04/12/2023 SAMPTIYA 1744001028WL025166 SAMPTIYA 00415 SBIN0006919 900 900 Processed 01/01/2024 320531643 SAMPTIYA FINCARE SMALL FINANCE BANK LTD(608304)
79 RITHI MP-44-001-028-001/7
(KHMRIYA-1) 		1744001028NRG24041220230600252 04/12/2023 BANA BAI 1744001028WL025166 BANA BAI 00415 SBIN0006919 900 900 Processed 01/01/2024 320531643 BANABAI STATE BANK OF INDIA(508548)
SubTotal 5580 5580
80 RITHI MP-44-001-021-001/102
(SEEDA) 		1744001021NRG24041220230600524 04/12/2023 SURENDRA 1744001021WL025183 SURENDRA 00415 SBIN0007719 900 900 Processed 01/01/2024 320531643 SURENDRA STATE BANK OF INDIA(508548)
81 RITHI MP-44-001-021-001/104
(SEEDA) 		1744001021NRG24041220230600526 04/12/2023 URMILA BAI 1744001021WL025183 URMILA BAI 00415 SBIN0007719 300 300 Processed 01/01/2024 320531643 URMILABAI STATE BANK OF INDIA(508548)
82 RITHI MP-44-001-021-001/113
(SEEDA) 		1744001021NRG24041220230600529 04/12/2023 BETI BAI 1744001021WL025183 BETI BAI 00415 SBIN0007719 750 750 Processed 01/01/2024 320531643 BETIBAI STATE BANK OF INDIA(508548)
83 RITHI MP-44-001-021-001/153
(SEEDA) 		1744001021NRG24041220230600536 04/12/2023 HETRAM 1744001021WL025183 HETRAM 00415 SBIN0007719 900 900 Processed 01/01/2024 320531643 HETRAM STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-021-001/167
(SEEDA) 		1744001021NRG24041220230600537 04/12/2023 HEERA BAI SEN 1744001021WL025183 HEERA BAI SEN 00415 SBIN0007719 750 750 Processed 01/01/2024 320531643 HEERABAISEN STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-021-001/18
(SEEDA) 		1744001021NRG24041220230600540 04/12/2023 KAMAL RANI 1744001021WL025183 KAMAL RANI 00415 SBIN0007719 750 750 Processed 01/01/2024 320531643 KAMALRANI STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-021-001/201-A
(SEEDA) 		1744001021NRG24041220230600544 04/12/2023 GHANSHYAM 1744001021WL025183 GHANSHYAM 00415 SBIN0007719 900 900 Processed 01/01/2024 320531643 GHANSHYAM STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-021-001/246-A
(SEEDA) 		1744001021NRG24041220230600551 04/12/2023 MAMTA BAI 1744001021WL025183 MAMTA BAI 00415 SBIN0007719 750 750 Processed 01/01/2024 320531643 MAMTABAI STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-021-001/26
(SEEDA) 		1744001021NRG24041220230600552 04/12/2023 ANJNI KUMAREE 1744001021WL025183 ANJNI KUMAREE 00415 SBIN0007719 900 900 Processed 01/01/2024 320531643 ANJNIKUMAREE STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-021-001/28
(SEEDA) 		1744001021NRG24041220230600554 04/12/2023 SAKUN BAI 1744001021WL025183 SAKUN BAI 00415 SBIN0007719 750 750 Processed 01/01/2024 320531643 SAKUNBAI STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-021-001/300
(SEEDA) 		1744001021NRG24041220230600558 04/12/2023 NARENDRA KUMAR DARJI 1744001021WL025183 NARENDRA KUMAR DARJI 00415 SBIN0007719 900 900 Processed 01/01/2024 320531643 NARENDRAKUMARDARJI STATE BANK OF INDIA(508548)
91 RITHI MP-44-001-021-001/313
(SEEDA) 		1744001021NRG24041220230600560 04/12/2023 CHHOTI LODHI 1744001021WL025183 CHHOTI LODHI 00415 SBIN0007719 900 900 Processed 01/01/2024 320531643 CHHOTILODHI STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-021-001/355
(SEEDA) 		1744001021NRG24041220230600562 04/12/2023 MUNNI BAI LODHI 1744001021WL025183 MUNNI BAI LODHI 00415 SBIN0007719 750 750 Processed 01/01/2024 320531643 MUNNIBAILODHI STATE BANK OF INDIA(508548)
93 RITHI MP-44-001-021-001/374
(SEEDA) 		1744001021NRG24041220230600564 04/12/2023 LALTA AHEER 1744001021WL025183 LALTA AHEER 00415 SBIN0007719 150 150 Processed 01/01/2024 320531643 LALTAAHEER STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-021-001/407
(SEEDA) 		1744001021NRG24041220230600569 04/12/2023 RAGHVAR LODHI 1744001021WL025183 RAGHVAR LODHI 00415 SBIN0007719 750 750 Processed 01/01/2024 320531643 RAGHVARLODHI STATE BANK OF INDIA(508548)
95 RITHI MP-44-001-021-001/420
(SEEDA) 		1744001021NRG24041220230600571 04/12/2023 BARI BAI 1744001021WL025183 BARI BAI 00415 SBIN0007719 900 900 Processed 01/01/2024 320531643 BARIBAI STATE BANK OF INDIA(508548)
96 RITHI MP-44-001-021-001/431
(SEEDA) 		1744001021NRG24041220230600575 04/12/2023 VIMLA BAI 1744001021WL025183 VIMLA BAI 00415 SBIN0007719 900 900 Processed 01/01/2024 320531643 VIMLABAI STATE BANK OF INDIA(508548)
97 RITHI MP-44-001-021-001/45-A
(SEEDA) 		1744001021NRG24041220230600576 04/12/2023 RAKESH BHUMIYA 1744001021WL025183 RAKESH BHUMIYA 00415 SBIN0007719 750 750 Processed 01/01/2024 320531643 RAKESHBHUMIYA STATE BANK OF INDIA(508548)
98 RITHI MP-44-001-021-001/55
(SEEDA) 		1744001021NRG24041220230600579 04/12/2023 GOURA BAI 1744001021WL025183 GOURA BAI 00415 SBIN0007719 750 750 Processed 01/01/2024 320531643 GOURABAI STATE BANK OF INDIA(508548)
99 RITHI MP-44-001-021-001/59-A
(SEEDA) 		1744001021NRG24041220230600580 04/12/2023 BHURA 1744001021WL025183 BHURA 00415 SBIN0007719 900 900 Processed 01/01/2024 320531643 BHURA STATE BANK OF INDIA(508548)
100 RITHI MP-44-001-021-001/74-B
(SEEDA) 		1744001021NRG24041220230600581 04/12/2023 PUNIYA BAI 1744001021WL025183 PUNIYA BAI 00415 SBIN0007719 750 750 Processed 01/01/2024 320531643 PUNIYABAI STATE BANK OF INDIA(508548)
101 RITHI MP-44-001-021-002/317
(SEEDA) 		1744001021NRG24041220230600584 04/12/2023 KUSUM BAI 1744001021WL025183 KUSUM BAI 00415 SBIN0007719 900 900 Processed 01/01/2024 320531643 KUSUMBAI STATE BANK OF INDIA(508548)
102 RITHI MP-44-001-021-002/317
(SEEDA) 		1744001021NRG24041220230600583 04/12/2023 UTTAM 1744001021WL025183 UTTAM 00415 SBIN0007719 900 900 Processed 01/01/2024 320531643 UTTAM STATE BANK OF INDIA(508548)
103 RITHI MP-44-001-021-002/363
(SEEDA) 		1744001021NRG24041220230600587 04/12/2023 SOBHI RAI 1744001021WL025183 SOBHI RAI 00415 SBIN0007719 750 750 Processed 01/01/2024 320531643 SOBHIRAI STATE BANK OF INDIA(508548)
104 RITHI MP-44-001-028-001/58
(KHMRIYA-1) 		1744001028NRG24041220230600251 04/12/2023 MAMTA 1744001028WL025166 MAMTA 00415 SBIN0007719 900 900 Processed 01/01/2024 320531643 MAMTA STATE BANK OF INDIA(508548)
105 RITHI MP-44-001-028-002/184-A
(KHMRIYA-1) 		1744001028NRG24041220230600257 04/12/2023 CHOTELAL 1744001028WL025166 CHOTELAL 00415 SBIN0007719 900 900 Processed 01/01/2024 320531643 CHOTELAL STATE BANK OF INDIA(508548)
SubTotal 20400 20400
106 RITHI MP-44-001-052-001/285-B
(KHAMRIYA-2) 		1744001052NRG24041220230600866 04/12/2023 Sakun Bai Raidas 1744001052WL025197 Sakun Bai Raidas 00666 IDFB0041381 510 510 Processed 01/01/2024 320531643 SakunBaiRaidas IDFC BANK LIMITED(608117)
107 RITHI MP-44-001-052-001/308
(KHAMRIYA-2) 		1744001052NRG24041220230600869 04/12/2023 mira bai aadivasi 1744001052WL025197 mira bai aadivasi 00666 IDFB0041381 340 340 Processed 01/01/2024 320531643 mirabaiaadivasi IDFC BANK LIMITED(608117)
SubTotal 850 850
108 RITHI MP-44-001-021-001/231
(SEEDA) 		1744001021NRG24041220230600548 04/12/2023 SAKUN BAI 1744001021WL025183 SAKUN BAI 00688 FINO0001446 900 900 Processed 01/01/2024 320531643 SAKUNBAI FINO PAYMENTS BANK LTD(608001)
109 RITHI MP-44-001-021-001/376
(SEEDA) 		1744001021NRG24041220230600566 04/12/2023 DROPATI BAI 1744001021WL025183 DROPATI BAI 00688 FINO0001446 150 150 Processed 01/01/2024 320531643 DROPATIBAI FINO PAYMENTS BANK LTD(608001)
110 RITHI MP-44-001-021-002/429
(SEEDA) 		1744001021NRG24041220230600591 04/12/2023 PRIYANKA 1744001021WL025183 PRIYANKA 00688 FINO0001446 900 900 Processed 01/01/2024 320531643 PRIYANKA FINO PAYMENTS BANK LTD(608001)
SubTotal 1950 1950
111 RITHI MP-44-001-052-001/131
(KHAMRIYA-2) 		1744001052NRG24041220230600846 04/12/2023 BHUTTOBAI 1744001052WL025197 BHUTTOBAI 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 BHUTTOBAI IDFC BANK LIMITED(608117)
112 RITHI MP-44-001-052-001/134
(KHAMRIYA-2) 		1744001052NRG24041220230600848 04/12/2023 ANITA 1744001052WL025197 ANITA 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
113 RITHI MP-44-001-052-001/135
(KHAMRIYA-2) 		1744001052NRG24041220230600849 04/12/2023 KALLU BAI 1744001052WL025197 KALLU BAI 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 KALLUBAI AXIS BANK(607153)
114 RITHI MP-44-001-052-001/142
(KHAMRIYA-2) 		1744001052NRG24041220230600850 04/12/2023 SUNITA BAI 1744001052WL025197 SUNITA BAI 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
115 RITHI MP-44-001-052-001/145
(KHAMRIYA-2) 		1744001052NRG24041220230600852 04/12/2023 RAMPYARI 1744001052WL025197 RAMPYARI 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 RAMPYARI AXIS BANK(607153)
116 RITHI MP-44-001-052-001/161
(KHAMRIYA-2) 		1744001052NRG24041220230600854 04/12/2023 SHANKAR 1744001052WL025197 SHANKAR 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
117 RITHI MP-44-001-052-001/172
(KHAMRIYA-2) 		1744001052NRG24041220230600855 04/12/2023 RAINA BAI 1744001052WL025197 RAINA BAI 00697 BKID0MG1225 340 340 Processed 01/01/2024 320531643 RAINABAI AXIS BANK(607153)
118 RITHI MP-44-001-052-001/182
(KHAMRIYA-2) 		1744001052NRG24041220230600856 04/12/2023 SITA BAI 1744001052WL025197 SITA BAI 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
119 RITHI MP-44-001-052-001/184
(KHAMRIYA-2) 		1744001052NRG24041220230600858 04/12/2023 SUNITA BAI 1744001052WL025197 SUNITA BAI 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
120 RITHI MP-44-001-052-001/207
(KHAMRIYA-2) 		1744001052NRG24041220230600859 04/12/2023 BHAGVATI 1744001052WL025197 BHAGVATI 00697 BKID0MG1225 340 340 Processed 02/01/2024 320531643 BHAGVATI INDIAN OVERSEAS BANK(508541)
121 RITHI MP-44-001-052-001/220
(KHAMRIYA-2) 		1744001052NRG24041220230600861 04/12/2023 BAGCHAND 1744001052WL025197 BAGCHAND 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 BAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
122 RITHI MP-44-001-052-001/220
(KHAMRIYA-2) 		1744001052NRG24041220230600860 04/12/2023 BHURI BAI 1744001052WL025197 BHURI BAI 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 BHURIBAI IDFC BANK LIMITED(608117)
123 RITHI MP-44-001-052-001/222-A
(KHAMRIYA-2) 		1744001052NRG24041220230600862 04/12/2023 Rekha Bai Raidas 1744001052WL025197 Rekha Bai Raidas 00697 BKID0MG1225 170 170 Processed 01/01/2024 320531643 RekhaBaiRaidas FINCARE SMALL FINANCE BANK LTD(608304)
124 RITHI MP-44-001-052-001/223
(KHAMRIYA-2) 		1744001052NRG24041220230600863 04/12/2023 KHEL BAI 1744001052WL025197 KHEL BAI 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 KHELBAI AXIS BANK(607153)
125 RITHI MP-44-001-052-001/264
(KHAMRIYA-2) 		1744001052NRG24041220230600864 04/12/2023 SUMMI BAI 1744001052WL025197 SUMMI BAI 00697 BKID0MG1225 340 340 Processed 02/01/2024 320531643 SUMMIBAI INDIAN OVERSEAS BANK(508541)
126 RITHI MP-44-001-052-001/283
(KHAMRIYA-2) 		1744001052NRG24041220230600865 04/12/2023 RAMLAL 1744001052WL025197 RAMLAL 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 RAMLAL AXIS BANK(607153)
127 RITHI MP-44-001-052-001/287
(KHAMRIYA-2) 		1744001052NRG24041220230600867 04/12/2023 kallu bai 1744001052WL025197 kallu bai 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 kallubai AXIS BANK(607153)
128 RITHI MP-44-001-052-001/296
(KHAMRIYA-2) 		1744001052NRG24041220230600868 04/12/2023 mamta 1744001052WL025197 mamta 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
129 RITHI MP-44-001-052-001/310
(KHAMRIYA-2) 		1744001052NRG24041220230600870 04/12/2023 ANJO 1744001052WL025197 ANJO 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 ANJO NARMADA JHABUA GRAMIN BANK(508515)
130 RITHI MP-44-001-052-001/311
(KHAMRIYA-2) 		1744001052NRG24041220230600871 04/12/2023 kaluva 1744001052WL025197 kaluva 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 kaluva AXIS BANK(607153)
131 RITHI MP-44-001-052-001/324
(KHAMRIYA-2) 		1744001052NRG24041220230600872 04/12/2023 ANNPURNA 1744001052WL025197 ANNPURNA 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 ANNPURNA NARMADA JHABUA GRAMIN BANK(508515)
132 RITHI MP-44-001-052-001/342
(KHAMRIYA-2) 		1744001052NRG24041220230600873 04/12/2023 maya 1744001052WL025197 maya 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 maya INDUSIND BANK(607189)
133 RITHI MP-44-001-052-001/349
(KHAMRIYA-2) 		1744001052NRG24041220230600875 04/12/2023 CHANDA CHAUDHARY 1744001052WL025197 CHANDA CHAUDHARY 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 CHANDACHAUDHARY INDUSIND BANK(607189)
134 RITHI MP-44-001-052-001/404
(KHAMRIYA-2) 		1744001052NRG24041220230600876 04/12/2023 RADHA BAI 1744001052WL025197 RADHA BAI 00697 BKID0MG1225 510 510 Processed 01/01/2024 320531643 RADHABAI AXIS BANK(607153)
135 RITHI MP-44-001-052-001/73
(KHAMRIYA-2) 		1744001052NRG24041220230600878 04/12/2023 GANDI BAI 1744001052WL025197 GANDI BAI 00697 BKID0MG1225 340 340 Processed 01/01/2024 320531643 GANDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11730 11730
136 RITHI MP-44-001-052-001/144
(KHAMRIYA-2) 		1744001052NRG24041220230600851 04/12/2023 CHOTI BAI 1744001052WL025197 CHOTI BAI 00697 BKID0NAMRGB 510 510 Processed 01/01/2024 320531643 CHOTIBAI AXIS BANK(607153)
SubTotal 510 510
137 RITHI MP-44-001-027-003/132-C
(KATHOTIYA) 		1744001027NRG24041220230600598 04/12/2023 RAJKUMAR 1744001027WL025184 RAJKUMAR 00703 AIRP0000001 360 360 Processed 01/01/2024 320531643 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 RITHI MP-44-001-027-003/213-A
(KATHOTIYA) 		1744001027NRG24041220230600600 04/12/2023 Ram Kumar Rathore 1744001027WL025184 Ram Kumar Rathore 00703 AIRP0000001 360 360 Processed 01/01/2024 320531643 RamKumarRathore AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 720 720
Total 91990 91990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_041223APB_FTO_373083 AXIS BANK UTIB0000317 KATNI [MADHYA PRADESH] 2040
2 RITHI MP1744001_041223APB_FTO_373083 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 510
3 RITHI MP1744001_041223APB_FTO_373083 State Bank of India SBIN0004642 RITHI 47700
4 RITHI MP1744001_041223APB_FTO_373083 State Bank of India SBIN0006919 BADGAON 5580
5 RITHI MP1744001_041223APB_FTO_373083 State Bank of India SBIN0007719 DEOGAON 19650
6 RITHI MP1744001_041223APB_FTO_373083 State Bank of India SBIN0007719 DEVGAON 750
7 RITHI MP1744001_041223APB_FTO_373083 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 850
8 RITHI MP1744001_041223APB_FTO_373083 Fino Payments Bank Ltd FINO0001446 MP RO 1950
9 RITHI MP1744001_041223APB_FTO_373083 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 11730
10 RITHI MP1744001_041223APB_FTO_373083 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 510
11 RITHI MP1744001_041223APB_FTO_373083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 720

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