Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_061023APB_FTO_306796
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-44-001-048-001/430
(BADGAW-1) 		1744001000NRG24061020230478724 06/10/2023 PARVI BAI BHUMIYA 1744001WL020096 PARVI BAI BHUMIYA 00089 CBIN0282174 1000 1000 Processed 10/11/2023 307131055 PARVIBAIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 RITHI MP-44-001-056-001/391
(BADKHERA) 		1744001000NRG24061020230476734 06/10/2023 REENA BAI 1744001WL020016 REENA BAI 00089 CBIN0282174 1505 1505 Processed 09/11/2023 307131055 REENABAI CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-056-001/861
(BADKHERA) 		1744001000NRG24061020230476737 06/10/2023 BASNTA 1744001WL020016 BASNTA 00089 CBIN0282174 3440 3440 Processed 09/11/2023 307131055 BASNTA CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-056-001/861
(BADKHERA) 		1744001000NRG24061020230476736 06/10/2023 CHANDRBHAN 1744001WL020016 CHANDRBHAN 00089 CBIN0282174 3440 3440 Processed 09/11/2023 307131055 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-056-001/861
(BADKHERA) 		1744001000NRG24061020230476735 06/10/2023 MUNNIBAI 1744001WL020016 MUNNIBAI 00089 CBIN0282174 3440 3440 Processed 09/11/2023 307131055 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12825 12825
6 RITHI MP-44-001-001-001/109-A
(RITHI) 		1744001000NRG24061020230478777 06/10/2023 rajkumar 1744001WL020099 rajkumar 00415 SBIN0004642 800 800 Processed 10/11/2023 307131055 rajkumar STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-001-001/128-C
(RITHI) 		1744001000NRG24061020230478778 06/10/2023 SEEMA BAI YADAV 1744001WL020099 SEEMA BAI YADAV 00415 SBIN0004642 400 400 Processed 10/11/2023 307131055 SEEMABAIYADAV STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-001-001/1400
(RITHI) 		1744001000NRG24061020230478779 06/10/2023 SANGEETA BAI YADAV 1744001WL020099 SANGEETA BAI YADAV 00415 SBIN0004642 400 400 Processed 10/11/2023 307131055 SANGEETABAIYADAV STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-001-001/1423
(RITHI) 		1744001000NRG24061020230478780 06/10/2023 NEESHA YADAV 1744001WL020099 NEESHA YADAV 00415 SBIN0004642 600 600 Processed 10/11/2023 307131055 NEESHAYADAV STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-001-001/1434
(RITHI) 		1744001000NRG24061020230478783 06/10/2023 nitin kumar dhodhri 1744001WL020099 nitin kumar dhodhri 00415 SBIN0004642 800 800 Processed 10/11/2023 307131055 nitinkumardhodhri STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-001-001/1435
(RITHI) 		1744001000NRG24061020230478784 06/10/2023 VIJAY KUMAR CHOUDHARY 1744001WL020099 VIJAY KUMAR CHOUDHARY 00415 SBIN0004642 800 800 Processed 10/11/2023 307131055 VIJAYKUMARCHOUDHARY STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-001-001/146-a
(RITHI) 		1744001000NRG24061020230478788 06/10/2023 BHALLU BAI 1744001WL020099 BHALLU BAI 00415 SBIN0004642 1000 1000 Processed 10/11/2023 307131055 BHALLUBAI STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-001-001/163
(RITHI) 		1744001000NRG24061020230478789 06/10/2023 GYANI 1744001WL020099 GYANI 00415 SBIN0004642 600 600 Processed 10/11/2023 307131055 GYANI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-001-001/163-A
(RITHI) 		1744001000NRG24061020230478790 06/10/2023 SUMMI BAI ADIWASI 1744001WL020099 SUMMI BAI ADIWASI 00415 SBIN0004642 1000 1000 Processed 10/11/2023 307131055 SUMMIBAIADIWASI STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-001-001/212
(RITHI) 		1744001000NRG24061020230478791 06/10/2023 Geeta bai 1744001WL020099 Geeta bai 00415 SBIN0004642 600 600 Processed 10/11/2023 307131055 Geetabai STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-001-001/221-a
(RITHI) 		1744001000NRG24061020230478792 06/10/2023 SUNNI BAI 1744001WL020099 SUNNI BAI 00415 SBIN0004642 1000 1000 Processed 10/11/2023 307131055 SUNNIBAI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-001-001/240
(RITHI) 		1744001000NRG24061020230478793 06/10/2023 SUKAVARIYA BAI 1744001WL020099 SUKAVARIYA BAI 00415 SBIN0004642 1000 1000 Processed 10/11/2023 307131055 SUKAVARIYABAI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-001-001/276
(RITHI) 		1744001000NRG24061020230478794 06/10/2023 VIDYA BAI 1744001WL020099 VIDYA BAI 00415 SBIN0004642 1000 1000 Processed 10/11/2023 307131055 VIDYABAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-001-001/288-B
(RITHI) 		1744001000NRG24061020230478795 06/10/2023 BHURI BAI ADIWASI 1744001WL020099 BHURI BAI ADIWASI 00415 SBIN0004642 1000 1000 Processed 10/11/2023 307131055 BHURIBAIADIWASI STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-001-001/356-D
(RITHI) 		1744001000NRG24061020230478797 06/10/2023 AANAND KUMAR CHOUDHRY 1744001WL020099 AANAND KUMAR CHOUDHRY 00415 SBIN0004642 800 800 Processed 10/11/2023 307131055 AANANDKUMARCHOUDHRY STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-001-001/41
(RITHI) 		1744001000NRG24061020230478798 06/10/2023 Goda bai 1744001WL020099 Goda bai 00415 SBIN0004642 1000 1000 Processed 10/11/2023 307131055 Godabai STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-001-001/476-A
(RITHI) 		1744001000NRG24061020230478800 06/10/2023 TARA BAI ADIWASI 1744001WL020099 TARA BAI ADIWASI 00415 SBIN0004642 1000 1000 Processed 10/11/2023 307131055 TARABAIADIWASI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-001-001/57-A
(RITHI) 		1744001000NRG24061020230478801 06/10/2023 vidhaya bai 1744001WL020099 vidhaya bai 00415 SBIN0004642 800 800 Processed 10/11/2023 307131055 vidhayabai STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-001-001/90-A
(RITHI) 		1744001000NRG24061020230478802 06/10/2023 SUKHARAM AHIR 1744001WL020099 SUKHARAM AHIR 00415 SBIN0004642 1000 1000 Processed 10/11/2023 307131055 SUKHARAMAHIR STATE BANK OF INDIA(508548)
SubTotal 15600 15600
25 RITHI MP-44-001-018-001/417
(AMGWA) 		1744001000NRG24061020230478680 06/10/2023 TULSABAI 1744001WL020094 TULSABAI 00415 SBIN0006919 800 800 Processed 09/11/2023 307131055 TULSABAI AIRTEL PAYMENTS BANK LIMITED(990288)
26 RITHI MP-44-001-018-001/454
(AMGWA) 		1744001000NRG24061020230478681 06/10/2023 GULAB BAI 1744001WL020094 GULAB BAI 00415 SBIN0006919 800 800 Processed 10/11/2023 307131055 GULABBAI STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-018-001/454-A
(AMGWA) 		1744001000NRG24061020230478683 06/10/2023 laxman 1744001WL020094 laxman 00415 SBIN0006919 400 400 Processed 10/11/2023 307131055 laxman STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-018-001/564-D
(AMGWA) 		1744001000NRG24061020230478684 06/10/2023 Prakash 1744001WL020094 Prakash 00415 SBIN0006919 600 600 Processed 10/11/2023 307131055 Prakash STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-018-001/564-D
(AMGWA) 		1744001000NRG24061020230478685 06/10/2023 RANU 1744001WL020094 RANU 00415 SBIN0006919 600 600 Processed 10/11/2023 307131055 RANU STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-018-001/581
(AMGWA) 		1744001000NRG24061020230478686 06/10/2023 PRAHLADSINGH 1744001WL020094 PRAHLADSINGH 00415 SBIN0006919 800 800 Processed 09/11/2023 307131055 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 RITHI MP-44-001-018-002/31
(AMGWA) 		1744001000NRG24061020230478690 06/10/2023 PARAM SINGH 1744001WL020094 PARAM SINGH 00415 SBIN0006919 800 800 Processed 10/11/2023 307131055 PARAMSINGH STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-018-002/37
(AMGWA) 		1744001000NRG24061020230478692 06/10/2023 ARTI 1744001WL020094 ARTI 00415 SBIN0006919 800 800 Processed 10/11/2023 307131055 ARTI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-018-002/37
(AMGWA) 		1744001000NRG24061020230478691 06/10/2023 UMMEDSINGH 1744001WL020094 UMMEDSINGH 00415 SBIN0006919 800 800 Processed 09/11/2023 307131055 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
34 RITHI MP-44-001-018-002/51
(AMGWA) 		1744001000NRG24061020230478693 06/10/2023 SHEELA 1744001WL020094 SHEELA 00415 SBIN0006919 800 800 Processed 10/11/2023 307131055 SHEELA STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-018-002/8
(AMGWA) 		1744001000NRG24061020230478694 06/10/2023 KALLU BAI 1744001WL020094 KALLU BAI 00415 SBIN0006919 800 800 Processed 10/11/2023 307131055 KALLUBAI STATE BANK OF INDIA(508548)
SubTotal 8000 8000
36 RITHI MP-44-001-001-001/46
(RITHI) 		1744001000NRG24061020230478799 06/10/2023 CHOTI BAI 1744001WL020099 CHOTI BAI 00415 SBIN0007719 800 800 Processed 10/11/2023 307131055 CHOTIBAI STATE BANK OF INDIA(508548)
SubTotal 800 800
37 RITHI MP-44-001-048-001/366
(BADGAW-1) 		1744001000NRG24061020230478719 06/10/2023 Mira Bai Barman 1744001WL020096 Mira Bai Barman 00415 SBIN0030278 1000 1000 Processed 10/11/2023 307131055 MiraBaiBarman STATE BANK OF INDIA(508548)
SubTotal 1000 1000
38 RITHI MP-44-001-048-001/125-A
(BADGAW-1) 		1744001000NRG24061020230478698 06/10/2023 SHANKAR LAL CHAUDHARI 1744001WL020096 SHANKAR LAL CHAUDHARI 00468 UBIN0559784 1000 1000 Processed 10/11/2023 307131055 SHANKARLALCHAUDHARI UNION BANK OF INDIA(508500)
39 RITHI MP-44-001-048-001/193-A
(BADGAW-1) 		1744001000NRG24061020230478702 06/10/2023 Atthee Lal 1744001WL020096 Atthee Lal 00468 UBIN0559784 1000 1000 Processed 10/11/2023 307131055 AttheeLal UNION BANK OF INDIA(508500)
40 RITHI MP-44-001-048-001/23-A
(BADGAW-1) 		1744001000NRG24061020230478706 06/10/2023 RAMA BARMAN AND ANDHUTIYA BARMAN 1744001WL020096 RAMA BARMAN AND ANDHUTIYA BARMAN 00468 UBIN0559784 1000 1000 Processed 09/11/2023 307131055 RAMABARMANANDANDHUTIYABARMAN NARMADA JHABUA GRAMIN BANK(508515)
41 RITHI MP-44-001-048-001/23-A
(BADGAW-1) 		1744001000NRG24061020230478705 06/10/2023 RAMA BARMAN AND ANDHUTIYA BARMAN 1744001WL020096 RAMA BARMAN AND ANDHUTIYA BARMAN 00468 UBIN0559784 1000 1000 Processed 10/11/2023 307131055 RAMABARMANANDANDHUTIYABARMAN UNION BANK OF INDIA(508500)
SubTotal 4000 4000
42 RITHI MP-44-001-048-001/125-A
(BADGAW-1) 		1744001000NRG24061020230478699 06/10/2023 NITOO 1744001WL020096 NITOO 00468 UBIN0574546 1000 1000 Processed 10/11/2023 307131055 NITOO UNION BANK OF INDIA(508500)
43 RITHI MP-44-001-048-001/468-A
(BADGAW-1) 		1744001000NRG24061020230478728 06/10/2023 SEETA BAI PATEL 1744001WL020096 SEETA BAI PATEL 00468 UBIN0574546 1000 1000 Processed 10/11/2023 307131055 SEETABAIPATEL UNION BANK OF INDIA(508500)
SubTotal 2000 2000
44 RITHI MP-44-001-001-001/1426
(RITHI) 		1744001000NRG24061020230478781 06/10/2023 SUNITA BAI 1744001WL020099 SUNITA BAI 00691 IPOS0000001 1000 1000 Processed 10/11/2023 307131055 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RITHI MP-44-001-001-001/1430
(RITHI) 		1744001000NRG24061020230478782 06/10/2023 MAMTA BAI AADIWASI 1744001WL020099 MAMTA BAI AADIWASI 00691 IPOS0000001 400 400 Processed 10/11/2023 307131055 MAMTABAIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RITHI MP-44-001-048-001/361
(BADGAW-1) 		1744001000NRG24061020230478717 06/10/2023 HANSEE BAI ADIWASI 1744001WL020096 HANSEE BAI ADIWASI 00691 IPOS0000001 1000 1000 Processed 10/11/2023 307131055 HANSEEBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RITHI MP-44-001-048-001/384
(BADGAW-1) 		1744001000NRG24061020230478721 06/10/2023 Sunita 1744001WL020096 Sunita 00691 IPOS0000001 400 400 Processed 10/11/2023 307131055 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
48 RITHI MP-44-001-018-001/1009
(AMGWA) 		1744001000NRG24061020230478676 06/10/2023 SANTO BAI 1744001WL020094 SANTO BAI 00697 BKID0MG1223 800 800 Processed 10/11/2023 307131055 SANTOBAI STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-018-001/416
(AMGWA) 		1744001000NRG24061020230478678 06/10/2023 RAJU BAI 1744001WL020094 RAJU BAI 00697 BKID0MG1223 800 800 Processed 09/11/2023 307131055 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
50 RITHI MP-44-001-018-001/933
(AMGWA) 		1744001000NRG24061020230478688 06/10/2023 GOURI 1744001WL020094 GOURI 00697 BKID0MG1223 800 800 Processed 09/11/2023 307131055 GOURI NARMADA JHABUA GRAMIN BANK(508515)
51 RITHI MP-44-001-018-002/23
(AMGWA) 		1744001000NRG24061020230478689 06/10/2023 KESHRANI NINDU 1744001WL020094 KESHRANI NINDU 00697 BKID0MG1223 800 800 Processed 10/11/2023 307131055 KESHRANININDU STATE BANK OF INDIA(508548)
SubTotal 3200 3200
52 RITHI MP-44-001-048-001/150
(BADGAW-1) 		1744001000NRG24061020230478700 06/10/2023 RAGHUNANDI 1744001WL020096 RAGHUNANDI 00697 BKID0MG1225 1000 1000 Processed 09/11/2023 307131055 RAGHUNANDI NARMADA JHABUA GRAMIN BANK(508515)
53 RITHI MP-44-001-048-001/193-A
(BADGAW-1) 		1744001000NRG24061020230478703 06/10/2023 SIYA BAI 1744001WL020096 SIYA BAI 00697 BKID0MG1225 1000 1000 Processed 09/11/2023 307131055 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
54 RITHI MP-44-001-048-001/22
(BADGAW-1) 		1744001000NRG24061020230478704 06/10/2023 SHEELA BARMAN 1744001WL020096 SHEELA BARMAN 00697 BKID0MG1225 600 600 Processed 09/11/2023 307131055 SHEELABARMAN BANK OF BARODA(606985)
55 RITHI MP-44-001-048-001/339
(BADGAW-1) 		1744001000NRG24061020230478707 06/10/2023 BEBEE BAI 1744001WL020096 BEBEE BAI 00697 BKID0MG1225 1000 1000 Processed 09/11/2023 307131055 BEBEEBAI NARMADA JHABUA GRAMIN BANK(508515)
56 RITHI MP-44-001-048-001/344
(BADGAW-1) 		1744001000NRG24061020230478708 06/10/2023 NARBADIYA BAI 1744001WL020096 NARBADIYA BAI 00697 BKID0MG1225 1000 1000 Processed 09/11/2023 307131055 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
57 RITHI MP-44-001-048-001/344
(BADGAW-1) 		1744001000NRG24061020230478709 06/10/2023 RAMSWAROOP 1744001WL020096 RAMSWAROOP 00697 BKID0MG1225 1000 1000 Processed 09/11/2023 307131055 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
58 RITHI MP-44-001-048-001/346
(BADGAW-1) 		1744001000NRG24061020230478710 06/10/2023 MILOO BAI 1744001WL020096 MILOO BAI 00697 BKID0MG1225 1000 1000 Processed 09/11/2023 307131055 MILOOBAI NARMADA JHABUA GRAMIN BANK(508515)
59 RITHI MP-44-001-048-001/347
(BADGAW-1) 		1744001000NRG24061020230478712 06/10/2023 RAMMILAN 1744001WL020096 RAMMILAN 00697 BKID0MG1225 1000 1000 Processed 09/11/2023 307131055 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
60 RITHI MP-44-001-048-001/348
(BADGAW-1) 		1744001000NRG24061020230478713 06/10/2023 BARIYA BAI 1744001WL020096 BARIYA BAI 00697 BKID0MG1225 1000 1000 Processed 09/11/2023 307131055 BARIYABAI BANK OF BARODA(606985)
61 RITHI MP-44-001-048-001/349
(BADGAW-1) 		1744001000NRG24061020230478715 06/10/2023 HETRAM 1744001WL020096 HETRAM 00697 BKID0MG1225 1000 1000 Processed 09/11/2023 307131055 HETRAM BANK OF BARODA(606985)
62 RITHI MP-44-001-048-001/350
(BADGAW-1) 		1744001000NRG24061020230478716 06/10/2023 ANJO BAI 1744001WL020096 ANJO BAI 00697 BKID0MG1225 1000 1000 Processed 09/11/2023 307131055 ANJOBAI NARMADA JHABUA GRAMIN BANK(508515)
63 RITHI MP-44-001-048-001/366-A
(BADGAW-1) 		1744001000NRG24061020230478720 06/10/2023 POONAM BARMAN 1744001WL020096 POONAM BARMAN 00697 BKID0MG1225 1000 1000 Processed 09/11/2023 307131055 POONAMBARMAN INDIAN BANK(607105)
64 RITHI MP-44-001-048-001/439
(BADGAW-1) 		1744001000NRG24061020230478726 06/10/2023 MOTILAL YADAV 1744001WL020096 MOTILAL YADAV 00697 BKID0MG1225 1000 1000 Processed 09/11/2023 307131055 MOTILALYADAV NARMADA JHABUA GRAMIN BANK(508515)
65 RITHI MP-44-001-048-001/440
(BADGAW-1) 		1744001000NRG24061020230478727 06/10/2023 SUHADRA BAI 1744001WL020096 SUHADRA BAI 00697 BKID0MG1225 1000 1000 Processed 09/11/2023 307131055 SUHADRABAI FINCARE SMALL FINANCE BANK LTD(608304)
66 RITHI MP-44-001-048-001/70
(BADGAW-1) 		1744001000NRG24061020230478729 06/10/2023 BALAKRAM 1744001WL020096 BALAKRAM 00697 BKID0MG1225 600 600 Processed 09/11/2023 307131055 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14200 14200
67 RITHI MP-44-001-018-001/416
(AMGWA) 		1744001000NRG24061020230478679 06/10/2023 SHANKAR 1744001WL020094 SHANKAR 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 307131055 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
68 RITHI MP-44-001-018-001/454
(AMGWA) 		1744001000NRG24061020230478682 06/10/2023 NAMMI 1744001WL020094 NAMMI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 307131055 NAMMI STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-018-001/617
(AMGWA) 		1744001000NRG24061020230478687 06/10/2023 KHUSHI RAM 1744001WL020094 KHUSHI RAM 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 307131055 KHUSHIRAM STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-048-001/167
(BADGAW-1) 		1744001000NRG24061020230478701 06/10/2023 VIMLA BAI YADAV 1744001WL020096 VIMLA BAI YADAV 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 307131055 VIMLABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
71 RITHI MP-44-001-048-001/347
(BADGAW-1) 		1744001000NRG24061020230478711 06/10/2023 RAJJO BAI 1744001WL020096 RAJJO BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 307131055 RAJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
72 RITHI MP-44-001-048-001/348
(BADGAW-1) 		1744001000NRG24061020230478714 06/10/2023 CHUTUBAI 1744001WL020096 CHUTUBAI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 307131055 CHUTUBAI NARMADA JHABUA GRAMIN BANK(508515)
73 RITHI MP-44-001-048-001/364
(BADGAW-1) 		1744001000NRG24061020230478718 06/10/2023 PYARI BAI 1744001WL020096 PYARI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 307131055 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
Total 70425 70425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_061023APB_FTO_306796 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 12825
2 RITHI MP1744001_061023APB_FTO_306796 State Bank of India SBIN0004642 RITHI 15600
3 RITHI MP1744001_061023APB_FTO_306796 State Bank of India SBIN0006919 BADGAON 8000
4 RITHI MP1744001_061023APB_FTO_306796 State Bank of India SBIN0007719 DEOGAON 800
5 RITHI MP1744001_061023APB_FTO_306796 State Bank of India SBIN0030278 MURWARA KATNI 1000
6 RITHI MP1744001_061023APB_FTO_306796 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 4000
7 RITHI MP1744001_061023APB_FTO_306796 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 2000
8 RITHI MP1744001_061023APB_FTO_306796 India Post Payments Bank IPOS0000001 Katni 2800
9 RITHI MP1744001_061023APB_FTO_306796 Madhya Pradesh Gramin Bank BKID0MG1223 Amgawan 3200
10 RITHI MP1744001_061023APB_FTO_306796 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 14200
11 RITHI MP1744001_061023APB_FTO_306796 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAWAN 2400
12 RITHI MP1744001_061023APB_FTO_306796 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 3600

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