Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_271223APB_FTO_410106
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-44-001-046-001/316
(REPURA) 		1744001046NRG24271220230650848 27/12/2023 ASHA KOL 1744001046WL027361 ASHA KOL 00045 BARB0INDKAT 880 880 Processed 12/03/2024 664028743 ASHAKOL STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-047-001/278
(DUDRI) 		1744001047NRG24271220230651577 27/12/2023 Sulekha 1744001047WL027384 Sulekha 00045 BARB0INDKAT 630 630 Processed 12/03/2024 664028743 Sulekha BANK OF BARODA(606985)
3 RITHI MP-44-001-047-004/107-A
(DUDRI) 		1744001047NRG24271220230651584 27/12/2023 MANISHA 1744001047WL027384 MANISHA 00045 BARB0INDKAT 1260 1260 Processed 12/03/2024 664028743 MANISHA BANK OF BARODA(606985)
4 RITHI MP-44-001-047-004/107-A
(DUDRI) 		1744001047NRG24271220230651583 27/12/2023 RAJKUMAR 1744001047WL027384 RAJKUMAR 00045 BARB0INDKAT 1260 1260 Processed 12/03/2024 664028743 RAJKUMAR BANK OF BARODA(606985)
5 RITHI MP-44-001-047-004/63
(DUDRI) 		1744001047NRG24271220230651587 27/12/2023 RAJNISH 1744001047WL027384 RAJNISH 00045 BARB0INDKAT 1260 1260 Processed 12/03/2024 664028743 RAJNISH BANK OF BARODA(606985)
SubTotal 5290 5290
6 RITHI MP-44-001-032-001/121-B
(THANORA) 		1744001032NRG24271220230651221 27/12/2023 Ajay Kumar 1744001032WL027373 Ajay Kumar 00045 BARB0KATNIX 1200 1200 Processed 12/03/2024 664028743 AjayKumar BANK OF BARODA(606985)
7 RITHI MP-44-001-032-001/127-A
(THANORA) 		1744001032NRG24271220230651224 27/12/2023 SHANTI RAIDAS 1744001032WL027373 SHANTI RAIDAS 00045 BARB0KATNIX 1200 1200 Processed 12/03/2024 664028743 SHANTIRAIDAS BANK OF BARODA(606985)
8 RITHI MP-44-001-032-001/127-B
(THANORA) 		1744001032NRG24271220230651226 27/12/2023 PUSPA RAIDAS 1744001032WL027373 PUSPA RAIDAS 00045 BARB0KATNIX 800 800 Processed 12/03/2024 664028743 PUSPARAIDAS BANK OF BARODA(606985)
9 RITHI MP-44-001-032-001/4-B
(THANORA) 		1744001032NRG24271220230651246 27/12/2023 SHERA LAL 1744001032WL027373 SHERA LAL 00045 BARB0KATNIX 1000 1000 Processed 12/03/2024 664028743 SHERALAL BANK OF BARODA(606985)
10 RITHI MP-44-001-032-001/62-A
(THANORA) 		1744001032NRG24271220230651250 27/12/2023 KISHORI 1744001032WL027373 KISHORI 00045 BARB0KATNIX 600 600 Processed 12/03/2024 664028743 KISHORI BANK OF BARODA(606985)
11 RITHI MP-44-001-047-001/83-A
(DUDRI) 		1744001047NRG24271220230651582 27/12/2023 komal 1744001047WL027384 komal 00045 BARB0KATNIX 1050 1050 Processed 12/03/2024 664028743 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5850 5850
12 RITHI MP-44-001-023-001/137
(PODI) 		1744001023NRG24271220230650684 27/12/2023 PRAMLAL 1744001023WL027351 PRAMLAL 00089 CBIN0282174 360 360 Processed 12/03/2024 664028743 PRAMLAL CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-023-001/257
(PODI) 		1744001023NRG24271220230650697 27/12/2023 AJAY KUMAR KUSHWAHA 1744001023WL027351 AJAY KUMAR KUSHWAHA 00089 CBIN0282174 900 900 Processed 12/03/2024 664028743 AJAYKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-023-001/266
(PODI) 		1744001023NRG24271220230650699 27/12/2023 RAJU KUSHWAHA 1744001023WL027351 RAJU KUSHWAHA 00089 CBIN0282174 900 900 Processed 12/03/2024 664028743 RAJUKUSHWAHA CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-023-001/34-A
(PODI) 		1744001023NRG24271220230650709 27/12/2023 adhanu 1744001023WL027351 adhanu 00089 CBIN0282174 720 720 Processed 12/03/2024 664028743 adhanu STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-023-001/343
(PODI) 		1744001023NRG24271220230650710 27/12/2023 malti 1744001023WL027351 malti 00089 CBIN0282174 900 900 Processed 12/03/2024 664028743 malti CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-023-001/397-B
(PODI) 		1744001023NRG24271220230650785 27/12/2023 MITHLA BAI 1744001023WL027357 MITHLA BAI 00089 CBIN0282174 900 900 Processed 12/03/2024 664028743 MITHLABAI CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-032-001/126
(THANORA) 		1744001032NRG24271220230651222 27/12/2023 RANI BAI BHUMIYA 1744001032WL027373 RANI BAI BHUMIYA 00089 CBIN0282174 1200 1200 Processed 12/03/2024 664028743 RANIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-032-001/198
(THANORA) 		1744001032NRG24271220230651233 27/12/2023 RADHA BAI 1744001032WL027373 RADHA BAI 00089 CBIN0282174 1200 1200 Processed 12/03/2024 664028743 RADHABAI CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-032-001/60
(THANORA) 		1744001032NRG24271220230651249 27/12/2023 RANJIT BHUMIYA 1744001032WL027373 RANJIT BHUMIYA 00089 CBIN0282174 1200 1200 Processed 12/03/2024 664028743 RANJITBHUMIYA BANK OF BARODA(606985)
SubTotal 8280 8280
21 RITHI MP-44-001-046-001/178-C
(REPURA) 		1744001046NRG24271220230650844 27/12/2023 VIPIN KOL 1744001046WL027361 VIPIN KOL 00176 IDIB000P655 880 880 Processed 12/03/2024 664028743 VIPINKOL INDIAN BANK(607105)
22 RITHI MP-44-001-047-001/135
(DUDRI) 		1744001047NRG24271220230651572 27/12/2023 Ladli 1744001047WL027384 Ladli 00176 IDIB000P655 700 700 Processed 12/03/2024 664028743 Ladli INDUSIND BANK(607189)
23 RITHI MP-44-001-047-001/26-A
(DUDRI) 		1744001047NRG24271220230651575 27/12/2023 FAGGI 1744001047WL027384 FAGGI 00176 IDIB000P655 1050 1050 Processed 12/03/2024 664028743 FAGGI INDIAN BANK(607105)
SubTotal 2630 2630
24 RITHI MP-44-001-047-001/135
(DUDRI) 		1744001047NRG24271220230651571 27/12/2023 Arun 1744001047WL027384 Arun 00415 SBIN0003087 700 700 Processed 12/03/2024 664028743 Arun STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-047-001/242-A
(DUDRI) 		1744001047NRG24271220230651573 27/12/2023 hanu 1744001047WL027384 hanu 00415 SBIN0003087 1050 1050 Processed 12/03/2024 664028743 hanu INDIAN BANK(607105)
26 RITHI MP-44-001-047-001/26-A
(DUDRI) 		1744001047NRG24271220230651574 27/12/2023 RAJU 1744001047WL027384 RAJU 00415 SBIN0003087 1050 1050 Processed 12/03/2024 664028743 RAJU INDIAN BANK(607105)
27 RITHI MP-44-001-047-001/278
(DUDRI) 		1744001047NRG24271220230651576 27/12/2023 NARBAD 1744001047WL027384 NARBAD 00415 SBIN0003087 630 630 Processed 12/03/2024 664028743 NARBAD STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-047-001/62
(DUDRI) 		1744001047NRG24271220230651579 27/12/2023 RAMKALI 1744001047WL027384 RAMKALI 00415 SBIN0003087 875 875 Processed 12/03/2024 664028743 RAMKALI STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-047-004/60
(DUDRI) 		1744001047NRG24271220230651586 27/12/2023 MONU 1744001047WL027384 MONU 00415 SBIN0003087 1260 1260 Processed 12/03/2024 664028743 MONU STATE BANK OF INDIA(508548)
SubTotal 5565 5565
30 RITHI MP-44-001-005-002/32
(PATEHARA) 		1744001005NRG24271220230650841 27/12/2023 BUDHU 1744001005WL027360 BUDHU 00415 SBIN0004642 150 150 Processed 12/03/2024 664028743 BUDHU STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-015-001/101
(DEWRIKALA) 		1744001015NRG24271220230650639 27/12/2023 LALITA 1744001015WL027350 LALITA 00415 SBIN0004642 340 340 Processed 12/03/2024 664028743 LALITA STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-015-001/111
(DEWRIKALA) 		1744001015NRG24271220230650640 27/12/2023 MAMTA BAI 1744001015WL027350 MAMTA BAI 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 MAMTABAI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-015-001/114
(DEWRIKALA) 		1744001015NRG24271220230650641 27/12/2023 bhoora 1744001015WL027350 bhoora 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 bhoora STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-015-001/153
(DEWRIKALA) 		1744001015NRG24271220230650642 27/12/2023 REKHA BAI 1744001015WL027350 REKHA BAI 00415 SBIN0004642 340 340 Processed 12/03/2024 664028743 REKHABAI STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-015-001/186
(DEWRIKALA) 		1744001015NRG24271220230650643 27/12/2023 NIMIYABAI 1744001015WL027350 NIMIYABAI 00415 SBIN0004642 170 170 Processed 12/03/2024 664028743 NIMIYABAI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-015-001/193-A
(DEWRIKALA) 		1744001015NRG24271220230650645 27/12/2023 BEBI BAI 1744001015WL027350 BEBI BAI 00415 SBIN0004642 170 170 Processed 12/03/2024 664028743 BEBIBAI STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-015-001/198
(DEWRIKALA) 		1744001015NRG24271220230650647 27/12/2023 GANDA BAI 1744001015WL027350 GANDA BAI 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 GANDABAI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-015-001/222
(DEWRIKALA) 		1744001015NRG24271220230650649 27/12/2023 SANTO BAI 1744001015WL027350 SANTO BAI 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 SANTOBAI STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-015-001/244
(DEWRIKALA) 		1744001015NRG24271220230650650 27/12/2023 RAJKUMARI 1744001015WL027350 RAJKUMARI 00415 SBIN0004642 170 170 Processed 12/03/2024 664028743 RAJKUMARI STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-015-001/245
(DEWRIKALA) 		1744001015NRG24271220230650651 27/12/2023 RAMKUMAR 1744001015WL027350 RAMKUMAR 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 RAMKUMAR STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-015-001/247
(DEWRIKALA) 		1744001015NRG24271220230650653 27/12/2023 MAYABAI 1744001015WL027350 MAYABAI 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 MAYABAI STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-015-001/248
(DEWRIKALA) 		1744001015NRG24271220230650654 27/12/2023 MAYA BAI 1744001015WL027350 MAYA BAI 00415 SBIN0004642 340 340 Processed 12/03/2024 664028743 MAYABAI STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-015-001/249
(DEWRIKALA) 		1744001015NRG24271220230650656 27/12/2023 KAMLA BAI 1744001015WL027350 KAMLA BAI 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 KAMLABAI STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-015-001/278
(DEWRIKALA) 		1744001015NRG24271220230650658 27/12/2023 MAMTA 1744001015WL027350 MAMTA 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 MAMTA STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-015-001/281
(DEWRIKALA) 		1744001015NRG24271220230650659 27/12/2023 SUMANTRA 1744001015WL027350 SUMANTRA 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 SUMANTRA STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-015-001/286
(DEWRIKALA) 		1744001015NRG24271220230650660 27/12/2023 KUSUM BAI 1744001015WL027350 KUSUM BAI 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 KUSUMBAI STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-015-001/287-A
(DEWRIKALA) 		1744001015NRG24271220230650661 27/12/2023 RAJU LODHI 1744001015WL027350 RAJU LODHI 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 RAJULODHI STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-015-001/301
(DEWRIKALA) 		1744001015NRG24271220230650663 27/12/2023 PAN BAI 1744001015WL027350 PAN BAI 00415 SBIN0004642 170 170 Processed 12/03/2024 664028743 PANBAI STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-015-001/337
(DEWRIKALA) 		1744001015NRG24271220230650664 27/12/2023 HARI 1744001015WL027350 HARI 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 HARI STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-015-001/343
(DEWRIKALA) 		1744001015NRG24271220230650665 27/12/2023 CHOTU BAI 1744001015WL027350 CHOTU BAI 00415 SBIN0004642 170 170 Processed 12/03/2024 664028743 CHOTUBAI STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-015-001/354
(DEWRIKALA) 		1744001015NRG24271220230650666 27/12/2023 SUJIVAN 1744001015WL027350 SUJIVAN 00415 SBIN0004642 340 340 Processed 12/03/2024 664028743 SUJIVAN STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-015-001/382
(DEWRIKALA) 		1744001015NRG24271220230650667 27/12/2023 RAMMI CHAMAR 1744001015WL027350 RAMMI CHAMAR 00415 SBIN0004642 170 170 Processed 12/03/2024 664028743 RAMMICHAMAR STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-015-001/387
(DEWRIKALA) 		1744001015NRG24271220230650668 27/12/2023 RAMKALI 1744001015WL027350 RAMKALI 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 RAMKALI STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-015-001/388
(DEWRIKALA) 		1744001015NRG24271220230650669 27/12/2023 HEERALAL 1744001015WL027350 HEERALAL 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 HEERALAL STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-015-001/432
(DEWRIKALA) 		1744001015NRG24271220230650670 27/12/2023 yashoda 1744001015WL027350 yashoda 00415 SBIN0004642 340 340 Processed 12/03/2024 664028743 yashoda STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-015-001/448
(DEWRIKALA) 		1744001015NRG24271220230650671 27/12/2023 KALLU BAI 1744001015WL027350 KALLU BAI 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 KALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 RITHI MP-44-001-015-001/457
(DEWRIKALA) 		1744001015NRG24271220230650672 27/12/2023 krapasankar 1744001015WL027350 krapasankar 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 krapasankar STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-015-001/57
(DEWRIKALA) 		1744001015NRG24271220230650674 27/12/2023 archna 1744001015WL027350 archna 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 archna STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-015-001/58
(DEWRIKALA) 		1744001015NRG24271220230650675 27/12/2023 chooti bai 1744001015WL027350 chooti bai 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 chootibai STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-015-001/59
(DEWRIKALA) 		1744001015NRG24271220230650676 27/12/2023 shivkumari 1744001015WL027350 shivkumari 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 shivkumari STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-015-001/68
(DEWRIKALA) 		1744001015NRG24271220230650677 27/12/2023 KALLU BAIVISHVKARMA 1744001015WL027350 KALLU BAIVISHVKARMA 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 KALLUBAIVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 RITHI MP-44-001-015-001/71
(DEWRIKALA) 		1744001015NRG24271220230650678 27/12/2023 KALLO BAI 1744001015WL027350 KALLO BAI 00415 SBIN0004642 510 510 Processed 12/03/2024 664028743 KALLOBAI STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-015-001/87
(DEWRIKALA) 		1744001015NRG24271220230650680 27/12/2023 GHASOTI 1744001015WL027350 GHASOTI 00415 SBIN0004642 340 340 Processed 12/03/2024 664028743 GHASOTI STATE BANK OF INDIA(508548)
SubTotal 13920 13920
64 RITHI MP-44-001-047-004/147
(DUDRI) 		1744001047NRG24271220230651585 27/12/2023 vikram 1744001047WL027384 vikram 00415 SBIN0006067 1260 1260 Processed 12/03/2024 664028743 vikram STATE BANK OF INDIA(508548)
SubTotal 1260 1260
65 RITHI MP-44-001-015-001/188
(DEWRIKALA) 		1744001015NRG24271220230650644 27/12/2023 SANGEETA 1744001015WL027350 SANGEETA 00415 SBIN0006919 170 170 Processed 12/03/2024 664028743 SANGEETA STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-015-001/200
(DEWRIKALA) 		1744001015NRG24271220230650648 27/12/2023 ashok kumar 1744001015WL027350 ashok kumar 00415 SBIN0006919 170 170 Processed 12/03/2024 664028743 ashokkumar STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-015-001/247
(DEWRIKALA) 		1744001015NRG24271220230650652 27/12/2023 khajjuram 1744001015WL027350 khajjuram 00415 SBIN0006919 340 340 Processed 12/03/2024 664028743 khajjuram STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-015-001/248
(DEWRIKALA) 		1744001015NRG24271220230650655 27/12/2023 BARELAL 1744001015WL027350 BARELAL 00415 SBIN0006919 340 340 Processed 12/03/2024 664028743 BARELAL STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-015-001/266-A
(DEWRIKALA) 		1744001015NRG24271220230650657 27/12/2023 Rohit patel 1744001015WL027350 Rohit patel 00415 SBIN0006919 510 510 Processed 12/03/2024 664028743 Rohitpatel STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-015-001/57
(DEWRIKALA) 		1744001015NRG24271220230650673 27/12/2023 rajendra kumar 1744001015WL027350 rajendra kumar 00415 SBIN0006919 340 340 Processed 12/03/2024 664028743 rajendrakumar STATE BANK OF INDIA(508548)
SubTotal 1870 1870
71 RITHI MP-44-001-005-002/125
(PATEHARA) 		1744001005NRG24271220230650840 27/12/2023 SAVITRI BAI 1744001005WL027360 SAVITRI BAI 00415 SBIN0007719 150 150 Processed 12/03/2024 664028743 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 RITHI MP-44-001-015-001/197-A
(DEWRIKALA) 		1744001015NRG24271220230650646 27/12/2023 ANAND 1744001015WL027350 ANAND 00415 SBIN0007719 510 510 Processed 12/03/2024 664028743 ANAND STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-015-001/72
(DEWRIKALA) 		1744001015NRG24271220230650679 27/12/2023 ramkumar 1744001015WL027350 ramkumar 00415 SBIN0007719 510 510 Processed 12/03/2024 664028743 ramkumar STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-023-001/298
(PODI) 		1744001023NRG24271220230650782 27/12/2023 SURESH YADAV 1744001023WL027357 SURESH YADAV 00415 SBIN0007719 900 900 Processed 12/03/2024 664028743 SURESHYADAV STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-023-001/39
(PODI) 		1744001023NRG24271220230650783 27/12/2023 KAVITA BAI 1744001023WL027357 KAVITA BAI 00415 SBIN0007719 540 540 Processed 12/03/2024 664028743 KAVITABAI STATE BANK OF INDIA(508548)
76 RITHI MP-44-001-023-001/397-B
(PODI) 		1744001023NRG24271220230650784 27/12/2023 UMESH 1744001023WL027357 UMESH 00415 SBIN0007719 900 900 Processed 12/03/2024 664028743 UMESH STATE BANK OF INDIA(508548)
77 RITHI MP-44-001-023-001/8
(PODI) 		1744001023NRG24271220230650786 27/12/2023 SUHADRI BAI 1744001023WL027357 SUHADRI BAI 00415 SBIN0007719 900 900 Processed 12/03/2024 664028743 SUHADRIBAI STATE BANK OF INDIA(508548)
78 RITHI MP-44-001-032-001/1
(THANORA) 		1744001032NRG24271220230651217 27/12/2023 SARLA BAI 1744001032WL027373 SARLA BAI 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 SARLABAI STATE BANK OF INDIA(508548)
79 RITHI MP-44-001-032-001/10
(THANORA) 		1744001032NRG24271220230651218 27/12/2023 DURGA BAI 1744001032WL027373 DURGA BAI 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 DURGABAI STATE BANK OF INDIA(508548)
80 RITHI MP-44-001-032-001/102
(THANORA) 		1744001032NRG24271220230651219 27/12/2023 SUKHCHAIN 1744001032WL027373 SUKHCHAIN 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
81 RITHI MP-44-001-032-001/11
(THANORA) 		1744001032NRG24271220230651220 27/12/2023 GESA BAI 1744001032WL027373 GESA BAI 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 GESABAI STATE BANK OF INDIA(508548)
82 RITHI MP-44-001-032-001/127
(THANORA) 		1744001032NRG24271220230651223 27/12/2023 CHHOTI BAI 1744001032WL027373 CHHOTI BAI 00415 SBIN0007719 1000 1000 Processed 12/03/2024 664028743 CHHOTIBAI STATE BANK OF INDIA(508548)
83 RITHI MP-44-001-032-001/186-A
(THANORA) 		1744001032NRG24271220230651228 27/12/2023 JEENA BAI 1744001032WL027373 JEENA BAI 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 JEENABAI STATE BANK OF INDIA(508548)
84 RITHI MP-44-001-032-001/186-B
(THANORA) 		1744001032NRG24271220230651229 27/12/2023 GHISAL 1744001032WL027373 GHISAL 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 GHISAL STATE BANK OF INDIA(508548)
85 RITHI MP-44-001-032-001/188-A
(THANORA) 		1744001032NRG24271220230651230 27/12/2023 RAJU SINGH 1744001032WL027373 RAJU SINGH 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 RAJUSINGH STATE BANK OF INDIA(508548)
86 RITHI MP-44-001-032-001/190
(THANORA) 		1744001032NRG24271220230651231 27/12/2023 SILLO BAI 1744001032WL027373 SILLO BAI 00415 SBIN0007719 1000 1000 Processed 12/03/2024 664028743 SILLOBAI STATE BANK OF INDIA(508548)
87 RITHI MP-44-001-032-001/198
(THANORA) 		1744001032NRG24271220230651232 27/12/2023 PRAHLAD 1744001032WL027373 PRAHLAD 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 PRAHLAD STATE BANK OF INDIA(508548)
88 RITHI MP-44-001-032-001/238-B
(THANORA) 		1744001032NRG24271220230651234 27/12/2023 SURAJ PRASAD CHOUDHRI 1744001032WL027373 SURAJ PRASAD CHOUDHRI 00415 SBIN0007719 1000 1000 Processed 12/03/2024 664028743 SURAJPRASADCHOUDHRI STATE BANK OF INDIA(508548)
89 RITHI MP-44-001-032-001/244
(THANORA) 		1744001032NRG24271220230651236 27/12/2023 SADIYA BEE 1744001032WL027373 SADIYA BEE 00415 SBIN0007719 800 800 Processed 12/03/2024 664028743 SADIYABEE STATE BANK OF INDIA(508548)
90 RITHI MP-44-001-032-001/248-A
(THANORA) 		1744001032NRG24271220230651237 27/12/2023 VISAMILLA BI 1744001032WL027373 VISAMILLA BI 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 VISAMILLABI STATE BANK OF INDIA(508548)
91 RITHI MP-44-001-032-001/256-A
(THANORA) 		1744001032NRG24271220230651238 27/12/2023 Pooja 1744001032WL027373 Pooja 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 Pooja STATE BANK OF INDIA(508548)
92 RITHI MP-44-001-032-001/280-A
(THANORA) 		1744001032NRG24271220230651239 27/12/2023 JALEBI BAI 1744001032WL027373 JALEBI BAI 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 JALEBIBAI STATE BANK OF INDIA(508548)
93 RITHI MP-44-001-032-001/281
(THANORA) 		1744001032NRG24271220230651240 27/12/2023 KUNDO BAI 1744001032WL027373 KUNDO BAI 00415 SBIN0007719 800 800 Processed 12/03/2024 664028743 KUNDOBAI STATE BANK OF INDIA(508548)
94 RITHI MP-44-001-032-001/283
(THANORA) 		1744001032NRG24271220230651242 27/12/2023 GOMTI BAI 1744001032WL027373 GOMTI BAI 00415 SBIN0007719 1000 1000 Processed 12/03/2024 664028743 GOMTIBAI STATE BANK OF INDIA(508548)
95 RITHI MP-44-001-032-001/283
(THANORA) 		1744001032NRG24271220230651241 27/12/2023 LALLA CHOUDHARI 1744001032WL027373 LALLA CHOUDHARI 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 LALLACHOUDHARI STATE BANK OF INDIA(508548)
96 RITHI MP-44-001-032-001/284
(THANORA) 		1744001032NRG24271220230651244 27/12/2023 GUDIYA BAI 1744001032WL027373 GUDIYA BAI 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 GUDIYABAI STATE BANK OF INDIA(508548)
97 RITHI MP-44-001-032-001/4-B
(THANORA) 		1744001032NRG24271220230651247 27/12/2023 SEEMA BAI 1744001032WL027373 SEEMA BAI 00415 SBIN0007719 1200 1200 Processed 12/03/2024 664028743 SEEMABAI STATE BANK OF INDIA(508548)
98 RITHI MP-44-001-032-001/41
(THANORA) 		1744001032NRG24271220230651248 27/12/2023 INDULAL ADIWASI 1744001032WL027373 INDULAL ADIWASI 00415 SBIN0007719 1000 1000 Processed 12/03/2024 664028743 INDULALADIWASI STATE BANK OF INDIA(508548)
SubTotal 27810 27810
99 RITHI MP-44-001-015-001/287-A
(DEWRIKALA) 		1744001015NRG24271220230650662 27/12/2023 JAYANTI BAI LODHI 1744001015WL027350 JAYANTI BAI LODHI 00691 IPOS0000001 340 340 Processed 12/03/2024 664028743 JAYANTIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 340 340
100 RITHI MP-44-001-046-001/190
(REPURA) 		1744001046NRG24271220230650845 27/12/2023 KAMLA BAI 1744001046WL027361 KAMLA BAI 00697 BKID0MG1225 880 880 Processed 12/03/2024 664028743 KAMLABAI BANK OF BARODA(606985)
101 RITHI MP-44-001-046-001/316
(REPURA) 		1744001046NRG24271220230650847 27/12/2023 CHAMELI BAI 1744001046WL027361 CHAMELI BAI 00697 BKID0MG1225 880 880 Processed 12/03/2024 664028743 CHAMELIBAI STATE BANK OF INDIA(508548)
102 RITHI MP-44-001-047-001/47
(DUDRI) 		1744001047NRG24271220230651578 27/12/2023 ANJO BAI 1744001047WL027384 ANJO BAI 00697 BKID0MG1225 1050 1050 Processed 12/03/2024 664028743 ANJOBAI INDIAN BANK(607105)
103 RITHI MP-44-001-047-001/80
(DUDRI) 		1744001047NRG24271220230651581 27/12/2023 DEVIDEEN 1744001047WL027384 DEVIDEEN 00697 BKID0MG1225 875 875 Processed 12/03/2024 664028743 DEVIDEEN INDIAN BANK(607105)
104 RITHI MP-44-001-047-001/80
(DUDRI) 		1744001047NRG24271220230651580 27/12/2023 MUNNI BAI 1744001047WL027384 MUNNI BAI 00697 BKID0MG1225 1050 1050 Processed 12/03/2024 664028743 MUNNIBAI INDIAN BANK(607105)
SubTotal 4735 4735
105 RITHI MP-44-001-032-001/127-B
(THANORA) 		1744001032NRG24271220230651225 27/12/2023 MUKESH CHOUDHRI 1744001032WL027373 MUKESH CHOUDHRI 00703 AIRP0000001 1200 1200 Processed 12/03/2024 664028743 MUKESHCHOUDHRI AIRTEL PAYMENTS BANK LIMITED(990288)
106 RITHI MP-44-001-032-001/397
(THANORA) 		1744001032NRG24271220230651245 27/12/2023 MANU BHUMIYA 1744001032WL027373 MANU BHUMIYA 00703 AIRP0000001 1200 1200 Processed 12/03/2024 664028743 MANUBHUMIYA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 79950 79950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_271223APB_FTO_410106 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 5290
2 RITHI MP1744001_271223APB_FTO_410106 Bank of Baroda BARB0KATNIX KATNI BRANCH 5850
3 RITHI MP1744001_271223APB_FTO_410106 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 8280
4 RITHI MP1744001_271223APB_FTO_410106 Indian Bank IDIB000P655 PIPRAUNDH 2630
5 RITHI MP1744001_271223APB_FTO_410106 State Bank of India SBIN0003087 NIWAR 5565
6 RITHI MP1744001_271223APB_FTO_410106 State Bank of India SBIN0004642 Rithi 13920
7 RITHI MP1744001_271223APB_FTO_410106 State Bank of India SBIN0006067 SLEEMNABAD 1260
8 RITHI MP1744001_271223APB_FTO_410106 State Bank of India SBIN0006919 BADGAON 1870
9 RITHI MP1744001_271223APB_FTO_410106 State Bank of India SBIN0007719 DEOGAON 27810
10 RITHI MP1744001_271223APB_FTO_410106 India Post Payments Bank IPOS0000001 Katni 340
11 RITHI MP1744001_271223APB_FTO_410106 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 4735
12 RITHI MP1744001_271223APB_FTO_410106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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