Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_080123APB_FTO_621905
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-44-001-043-003/17
(BARYARPUR) 		1744001043NRG23080120230629922 08/01/2023 GUMTA BAI 1744001043WL057334 GUMTA BAI 00045 BARB0INDKAT 190 190 Processed 16/02/2023 008295874 GUMTABAI BANK OF BARODA(606985)
SubTotal 190 190
2 RITHI MP-44-001-043-003/13
(BARYARPUR) 		1744001043NRG23080120230629917 08/01/2023 SONA BAI GOUND 1744001043WL057334 SONA BAI GOUND 00045 BARB0KATNIX 760 760 Processed 16/02/2023 008295874 SONABAIGOUND BANK OF BARODA(606985)
3 RITHI MP-44-001-043-003/49-C
(BARYARPUR) 		1744001043NRG23080120230629935 08/01/2023 TULSA 1744001043WL057334 TULSA 00045 BARB0KATNIX 570 570 Processed 16/02/2023 008295874 TULSA BANK OF BARODA(606985)
4 RITHI MP-44-001-043-003/50
(BARYARPUR) 		1744001043NRG23080120230629936 08/01/2023 DURGA BAI GOUND 1744001043WL057334 DURGA BAI GOUND 00045 BARB0KATNIX 570 570 Processed 16/02/2023 008295874 DURGABAIGOUND BANK OF BARODA(606985)
5 RITHI MP-44-001-043-003/70-A
(BARYARPUR) 		1744001043NRG23080120230629949 08/01/2023 anandrani 1744001043WL057334 anandrani 00045 BARB0KATNIX 380 380 Processed 16/02/2023 008295874 anandrani BANK OF BARODA(606985)
SubTotal 2280 2280
6 RITHI MP-44-001-043-001/117
(BARYARPUR) 		1744001043NRG23080120230629874 08/01/2023 RAMKUMARI 1744001043WL057334 RAMKUMARI 00089 CBIN0282174 950 950 Processed 16/02/2023 008295874 RAMKUMARI CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-043-001/125-A
(BARYARPUR) 		1744001043NRG23080120230629876 08/01/2023 Rajkumar 1744001043WL057334 Rajkumar 00089 CBIN0282174 950 950 Processed 16/02/2023 008295874 Rajkumar CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-043-001/127-A
(BARYARPUR) 		1744001043NRG23080120230629879 08/01/2023 ANITA BAI RAJBHAR 1744001043WL057334 ANITA BAI RAJBHAR 00089 CBIN0282174 950 950 Processed 16/02/2023 008295874 ANITABAIRAJBHAR CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-043-001/174
(BARYARPUR) 		1744001043NRG23080120230629884 08/01/2023 PRAHALAD 1744001043WL057334 PRAHALAD 00089 CBIN0282174 950 950 Processed 17/02/2023 008295874 PRAHALAD STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-043-001/206-A
(BARYARPUR) 		1744001043NRG23080120230629892 08/01/2023 Abhilasha 1744001043WL057334 Abhilasha 00089 CBIN0282174 950 950 Processed 17/02/2023 008295874 Abhilasha STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-043-001/212
(BARYARPUR) 		1744001043NRG23080120230629893 08/01/2023 BAINI PRASAD 1744001043WL057334 BAINI PRASAD 00089 CBIN0282174 2200 2200 Processed 16/02/2023 008295874 BAINIPRASAD CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-043-001/68-C
(BARYARPUR) 		1744001043NRG23080120230629898 08/01/2023 VIMLA 1744001043WL057334 VIMLA 00089 CBIN0282174 950 950 Processed 18/02/2023 008295874 VIMLA FINO PAYMENTS BANK LTD(608001)
13 RITHI MP-44-001-043-002/291
(BARYARPUR) 		1744001043NRG23080120230629909 08/01/2023 lakshman 1744001043WL057334 lakshman 00089 CBIN0282174 570 570 Processed 17/02/2023 008295874 lakshman STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-043-002/305
(BARYARPUR) 		1744001043NRG23080120230629910 08/01/2023 VIMALA 1744001043WL057334 VIMALA 00089 CBIN0282174 380 380 Processed 16/02/2023 008295874 VIMALA CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-043-002/71-A
(BARYARPUR) 		1744001043NRG23080120230629913 08/01/2023 RAJU 1744001043WL057334 RAJU 00089 CBIN0282174 190 190 Processed 16/02/2023 008295874 RAJU CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-043-003/10-B
(BARYARPUR) 		1744001043NRG23080120230629914 08/01/2023 HARICHARAN 1744001043WL057334 HARICHARAN 00089 CBIN0282174 190 190 Processed 16/02/2023 008295874 HARICHARAN CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-043-003/23-B
(BARYARPUR) 		1744001043NRG23080120230629923 08/01/2023 MOHAN 1744001043WL057334 MOHAN 00089 CBIN0282174 380 380 Processed 16/02/2023 008295874 MOHAN CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-043-003/48-B
(BARYARPUR) 		1744001043NRG23080120230629934 08/01/2023 NEHA KOL 1744001043WL057334 NEHA KOL 00089 CBIN0282174 760 760 Processed 16/02/2023 008295874 NEHAKOL CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-043-003/53
(BARYARPUR) 		1744001043NRG23080120230629937 08/01/2023 SANTOSH 1744001043WL057334 SANTOSH 00089 CBIN0282174 570 570 Processed 16/02/2023 008295874 SANTOSH CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-043-003/54
(BARYARPUR) 		1744001043NRG23080120230629939 08/01/2023 SONA BAI KOL 1744001043WL057334 SONA BAI KOL 00089 CBIN0282174 760 760 Processed 16/02/2023 008295874 SONABAIKOL CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-043-003/74-A
(BARYARPUR) 		1744001043NRG23080120230629952 08/01/2023 PARSHOTTAM LAL 1744001043WL057334 PARSHOTTAM LAL 00089 CBIN0282174 190 190 Processed 16/02/2023 008295874 PARSHOTTAMLAL CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-043-003/80
(BARYARPUR) 		1744001043NRG23080120230629956 08/01/2023 SHIVPAL 1744001043WL057334 SHIVPAL 00089 CBIN0282174 570 570 Processed 16/02/2023 008295874 SHIVPAL CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-043-003/81
(BARYARPUR) 		1744001043NRG23080120230629958 08/01/2023 SHIVRAJI 1744001043WL057334 SHIVRAJI 00089 CBIN0282174 760 760 Processed 16/02/2023 008295874 SHIVRAJI CENTRAL BANK OF INDIA(607115)
24 RITHI MP-44-001-043-003/89
(BARYARPUR) 		1744001043NRG23080120230629961 08/01/2023 LACHCHI BAI KOL 1744001043WL057334 LACHCHI BAI KOL 00089 CBIN0282174 760 760 Processed 16/02/2023 008295874 LACHCHIBAIKOL CENTRAL BANK OF INDIA(607115)
25 RITHI MP-44-001-043-003/90
(BARYARPUR) 		1744001043NRG23080120230629964 08/01/2023 SUMESH KUMAR 1744001043WL057334 SUMESH KUMAR 00089 CBIN0282174 760 760 Processed 18/02/2023 008295874 SUMESHKUMAR FINO PAYMENTS BANK LTD(608001)
26 RITHI MP-44-001-043-003/91
(BARYARPUR) 		1744001043NRG23080120230629965 08/01/2023 RAJNI BAI KOL 1744001043WL057334 RAJNI BAI KOL 00089 CBIN0282174 760 760 Processed 16/02/2023 008295874 RAJNIBAIKOL CENTRAL BANK OF INDIA(607115)
27 RITHI MP-44-001-043-003/93-A
(BARYARPUR) 		1744001043NRG23080120230629967 08/01/2023 RAJJI BAI 1744001043WL057334 RAJJI BAI 00089 CBIN0282174 950 950 Processed 17/02/2023 008295874 RAJJIBAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-045-002/960-A
(BILAHRI) 		1744001045NRG23080120230630005 08/01/2023 MANOHAR KUMAR CHAKRAWARTI 1744001045WL057336 MANOHAR KUMAR CHAKRAWARTI 00089 CBIN0282174 950 950 Processed 16/02/2023 008295874 MANOHARKUMARCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
29 RITHI MP-44-001-045-002/960-A
(BILAHRI) 		1744001045NRG23080120230630006 08/01/2023 SUSHIL KUMAR CHAKRAWARTI 1744001045WL057336 SUSHIL KUMAR CHAKRAWARTI 00089 CBIN0282174 950 950 Processed 17/02/2023 008295874 SUSHILKUMARCHAKRAWARTI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-045-003/103
(BILAHRI) 		1744001045NRG23080120230630008 08/01/2023 gore 1744001045WL057336 gore 00089 CBIN0282174 950 950 Rejected 16/02/2023 008295874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RITHI MP-44-001-045-003/103
(BILAHRI) 		1744001045NRG23080120230630007 08/01/2023 GORE LAL 1744001045WL057336 GORE LAL 00089 CBIN0282174 950 950 Processed 17/02/2023 008295874 GORELAL STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-045-003/107
(BILAHRI) 		1744001045NRG23080120230630009 08/01/2023 KALI BAI 1744001045WL057336 KALI BAI 00089 CBIN0282174 760 760 Processed 16/02/2023 008295874 KALIBAI CENTRAL BANK OF INDIA(607115)
33 RITHI MP-44-001-045-003/126
(BILAHRI) 		1744001045NRG23080120230630013 08/01/2023 MAHESH 1744001045WL057336 MAHESH 00089 CBIN0282174 570 570 Processed 16/02/2023 008295874 MAHESH CENTRAL BANK OF INDIA(607115)
34 RITHI MP-44-001-045-003/19
(BILAHRI) 		1744001045NRG23080120230630028 08/01/2023 MIRKHU 1744001045WL057336 MIRKHU 00089 CBIN0282174 570 570 Processed 16/02/2023 008295874 MIRKHU CENTRAL BANK OF INDIA(607115)
35 RITHI MP-44-001-045-003/191
(BILAHRI) 		1744001045NRG23080120230630030 08/01/2023 Mahiya 1744001045WL057336 Mahiya 00089 CBIN0282174 950 950 Processed 16/02/2023 008295874 Mahiya CENTRAL BANK OF INDIA(607115)
36 RITHI MP-44-001-045-003/47
(BILAHRI) 		1744001045NRG23080120230630040 08/01/2023 kishori 1744001045WL057336 kishori 00089 CBIN0282174 950 950 Processed 17/02/2023 008295874 kishori STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-045-003/64
(BILAHRI) 		1744001045NRG23080120230630043 08/01/2023 budhiya 1744001045WL057336 budhiya 00089 CBIN0282174 950 950 Processed 16/02/2023 008295874 budhiya CENTRAL BANK OF INDIA(607115)
38 RITHI MP-44-001-045-003/65
(BILAHRI) 		1744001045NRG23080120230630045 08/01/2023 RANI BAI 1744001045WL057336 RANI BAI 00089 CBIN0282174 950 950 Processed 16/02/2023 008295874 RANIBAI CENTRAL BANK OF INDIA(607115)
39 RITHI MP-44-001-045-003/77
(BILAHRI) 		1744001045NRG23080120230630050 08/01/2023 Manoj 1744001045WL057336 Manoj 00089 CBIN0282174 760 760 Processed 17/02/2023 008295874 Manoj STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-045-003/95
(BILAHRI) 		1744001045NRG23080120230630059 08/01/2023 PUGGO BAI ADIWASI 1744001045WL057336 PUGGO BAI ADIWASI 00089 CBIN0282174 950 950 Processed 16/02/2023 008295874 PUGGOBAIADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 27660 27660
41 RITHI MP-44-001-043-002/201-C
(BARYARPUR) 		1744001043NRG23080120230629902 08/01/2023 SHUSHMA 1744001043WL057334 SHUSHMA 00089 CBIN0282237 760 760 Processed 17/02/2023 008295874 SHUSHMA STATE BANK OF INDIA(508548)
SubTotal 760 760
42 RITHI MP-44-001-044-002/100
(SIMARAKALA) 		1744001044NRG23080120230630063 08/01/2023 SUKHRANI 1744001044WL057337 SUKHRANI 00415 SBIN0004642 170 170 Processed 17/02/2023 008295874 SUKHRANI STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-044-002/101
(SIMARAKALA) 		1744001044NRG23080120230630064 08/01/2023 PREMRANI 1744001044WL057337 PREMRANI 00415 SBIN0004642 850 850 Processed 16/02/2023 008295874 PREMRANI UNION BANK OF INDIA(508500)
44 RITHI MP-44-001-044-002/106
(SIMARAKALA) 		1744001044NRG23080120230630065 08/01/2023 MEMBAI 1744001044WL057337 MEMBAI 00415 SBIN0004642 850 850 Processed 17/02/2023 008295874 MEMBAI STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-044-002/126
(SIMARAKALA) 		1744001044NRG23080120230630071 08/01/2023 NANDKUMAR 1744001044WL057337 NANDKUMAR 00415 SBIN0004642 510 510 Processed 17/02/2023 008295874 NANDKUMAR STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-044-002/126-A
(SIMARAKALA) 		1744001044NRG23080120230630072 08/01/2023 SHIVKUMAR 1744001044WL057337 SHIVKUMAR 00415 SBIN0004642 680 680 Processed 17/02/2023 008295874 SHIVKUMAR STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-044-002/135
(SIMARAKALA) 		1744001044NRG23080120230630074 08/01/2023 SANJEY 1744001044WL057337 SANJEY 00415 SBIN0004642 850 850 Processed 17/02/2023 008295874 SANJEY STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-044-002/39
(SIMARAKALA) 		1744001044NRG23080120230630088 08/01/2023 BASANTIBAI 1744001044WL057337 BASANTIBAI 00415 SBIN0004642 1020 1020 Processed 17/02/2023 008295874 BASANTIBAI STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-044-002/42
(SIMARAKALA) 		1744001044NRG23080120230630091 08/01/2023 TILAKSINGH 1744001044WL057337 TILAKSINGH 00415 SBIN0004642 1020 1020 Processed 17/02/2023 008295874 TILAKSINGH STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-044-002/45-A
(SIMARAKALA) 		1744001044NRG23080120230630094 08/01/2023 Seeta bai 1744001044WL057337 Seeta bai 00415 SBIN0004642 1020 1020 Processed 17/02/2023 008295874 Seetabai STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-044-002/66-A
(SIMARAKALA) 		1744001044NRG23080120230630097 08/01/2023 Kelash singh 1744001044WL057337 Kelash singh 00415 SBIN0004642 1020 1020 Processed 17/02/2023 008295874 Kelashsingh STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-044-002/76
(SIMARAKALA) 		1744001044NRG23080120230630101 08/01/2023 SAMAGHRANI 1744001044WL057337 SAMAGHRANI 00415 SBIN0004642 1020 1020 Processed 17/02/2023 008295874 SAMAGHRANI STATE BANK OF INDIA(508548)
SubTotal 9010 9010
53 RITHI MP-44-001-043-003/74-A
(BARYARPUR) 		1744001043NRG23080120230629953 08/01/2023 Kanta 1744001043WL057334 Kanta 00415 SBIN0006053 570 570 Processed 17/02/2023 008295874 Kanta STATE BANK OF INDIA(508548)
SubTotal 570 570
54 RITHI MP-44-001-044-002/110-A
(SIMARAKALA) 		1744001044NRG23080120230630067 08/01/2023 Jitendr singh 1744001044WL057337 Jitendr singh 00415 SBIN0006919 680 680 Processed 17/02/2023 008295874 Jitendrsingh STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-044-002/124
(SIMARAKALA) 		1744001044NRG23080120230630070 08/01/2023 BHART 1744001044WL057337 BHART 00415 SBIN0006919 510 510 Processed 17/02/2023 008295874 BHART STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-044-002/135
(SIMARAKALA) 		1744001044NRG23080120230630073 08/01/2023 JAGDEESH 1744001044WL057337 JAGDEESH 00415 SBIN0006919 850 850 Processed 17/02/2023 008295874 JAGDEESH STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-044-002/19
(SIMARAKALA) 		1744001044NRG23080120230630078 08/01/2023 KISNABAI 1744001044WL057337 KISNABAI 00415 SBIN0006919 1020 1020 Processed 17/02/2023 008295874 KISNABAI STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-044-002/22
(SIMARAKALA) 		1744001044NRG23080120230630080 08/01/2023 RAMWTI 1744001044WL057337 RAMWTI 00415 SBIN0006919 1020 1020 Processed 17/02/2023 008295874 RAMWTI STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-044-002/35
(SIMARAKALA) 		1744001044NRG23080120230630086 08/01/2023 NATHULAL 1744001044WL057337 NATHULAL 00415 SBIN0006919 850 850 Processed 17/02/2023 008295874 NATHULAL STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-044-002/64
(SIMARAKALA) 		1744001044NRG23080120230630096 08/01/2023 GHUTAN 1744001044WL057337 GHUTAN 00415 SBIN0006919 1020 1020 Processed 17/02/2023 008295874 GHUTAN STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-044-002/92
(SIMARAKALA) 		1744001044NRG23080120230630106 08/01/2023 BIMLA 1744001044WL057337 BIMLA 00415 SBIN0006919 950 950 Processed 16/02/2023 008295874 BIMLA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6900 6900
62 RITHI MP-44-001-043-001/53-A
(BARYARPUR) 		1744001043NRG23080120230629896 08/01/2023 PHAGUNIYA 1744001043WL057334 PHAGUNIYA 00415 SBIN0007719 950 950 Processed 17/02/2023 008295874 PHAGUNIYA STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-043-003/124-B
(BARYARPUR) 		1744001043NRG23080120230629916 08/01/2023 SAKHI BAI 1744001043WL057334 SAKHI BAI 00415 SBIN0007719 760 760 Processed 16/02/2023 008295874 SAKHIBAI BANK OF BARODA(606985)
64 RITHI MP-44-001-043-003/15
(BARYARPUR) 		1744001043NRG23080120230629920 08/01/2023 MUKESH 1744001043WL057334 MUKESH 00415 SBIN0007719 570 570 Processed 17/02/2023 008295874 MUKESH STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-043-003/24
(BARYARPUR) 		1744001043NRG23080120230629925 08/01/2023 RAMSAWROOP 1744001043WL057334 RAMSAWROOP 00415 SBIN0007719 380 380 Processed 17/02/2023 008295874 RAMSAWROOP STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-043-003/41
(BARYARPUR) 		1744001043NRG23080120230629933 08/01/2023 LAXMI BAI 1744001043WL057334 LAXMI BAI 00415 SBIN0007719 760 760 Processed 17/02/2023 008295874 LAXMIBAI STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-043-003/67
(BARYARPUR) 		1744001043NRG23080120230629946 08/01/2023 KOMAL 1744001043WL057334 KOMAL 00415 SBIN0007719 760 760 Processed 17/02/2023 008295874 KOMAL STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-043-003/70-A
(BARYARPUR) 		1744001043NRG23080120230629948 08/01/2023 Mahipal 1744001043WL057334 Mahipal 00415 SBIN0007719 380 380 Processed 17/02/2023 008295874 Mahipal STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-043-003/75
(BARYARPUR) 		1744001043NRG23080120230629954 08/01/2023 PHOOL BAI 1744001043WL057334 PHOOL BAI 00415 SBIN0007719 760 760 Processed 17/02/2023 008295874 PHOOLBAI STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-043-003/81
(BARYARPUR) 		1744001043NRG23080120230629957 08/01/2023 PHOOLA BAI 1744001043WL057334 PHOOLA BAI 00415 SBIN0007719 760 760 Processed 16/02/2023 008295874 PHOOLABAI BANK OF BARODA(606985)
71 RITHI MP-44-001-043-003/94-A
(BARYARPUR) 		1744001043NRG23080120230629968 08/01/2023 SHYAMLAL 1744001043WL057334 SHYAMLAL 00415 SBIN0007719 380 380 Processed 16/02/2023 008295874 SHYAMLAL CENTRAL BANK OF INDIA(607115)
72 RITHI MP-44-001-044-002/154
(SIMARAKALA) 		1744001044NRG23080120230630075 08/01/2023 SURENDRA PATEL 1744001044WL057337 SURENDRA PATEL 00415 SBIN0007719 850 850 Processed 17/02/2023 008295874 SURENDRAPATEL STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-044-002/29-A
(SIMARAKALA) 		1744001044NRG23080120230630082 08/01/2023 Kapurchand 1744001044WL057337 Kapurchand 00415 SBIN0007719 850 850 Processed 17/02/2023 008295874 Kapurchand STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-044-002/4
(SIMARAKALA) 		1744001044NRG23080120230630089 08/01/2023 MAMTARANI 1744001044WL057337 MAMTARANI 00415 SBIN0007719 1020 1020 Processed 17/02/2023 008295874 MAMTARANI STATE BANK OF INDIA(508548)
75 RITHI MP-44-001-044-002/87
(SIMARAKALA) 		1744001044NRG23080120230630104 08/01/2023 Deepchand 1744001044WL057337 Deepchand 00415 SBIN0007719 950 950 Processed 17/02/2023 008295874 Deepchand STATE BANK OF INDIA(508548)
SubTotal 10130 10130
76 RITHI MP-44-001-043-003/23-B
(BARYARPUR) 		1744001043NRG23080120230629924 08/01/2023 NEHA SINGH 1744001043WL057334 NEHA SINGH 00688 FINO0001446 950 950 Processed 18/02/2023 008295874 NEHASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
77 RITHI MP-44-001-043-003/59
(BARYARPUR) 		1744001043NRG23080120230629941 08/01/2023 GORI BAI 1744001043WL057334 GORI BAI 00691 IPOS0000001 760 760 Processed 16/02/2023 008295874 GORIBAI BANK OF BARODA(606985)
78 RITHI MP-44-001-044-002/74-A
(SIMARAKALA) 		1744001044NRG23080120230630100 08/01/2023 Pushpendra singh 1744001044WL057337 Pushpendra singh 00691 IPOS0000001 680 680 Processed 16/02/2023 008295874 Pushpendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 59890 59890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_080123APB_FTO_621905 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 190
2 RITHI MP1744001_080123APB_FTO_621905 Bank of Baroda BARB0KATNIX KATNI BRANCH 2280
3 RITHI MP1744001_080123APB_FTO_621905 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 27660
4 RITHI MP1744001_080123APB_FTO_621905 Central Bank Of India CBIN0282237 MAJHAGAWA 760
5 RITHI MP1744001_080123APB_FTO_621905 State Bank of India SBIN0004642 RITHI 9010
6 RITHI MP1744001_080123APB_FTO_621905 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 570
7 RITHI MP1744001_080123APB_FTO_621905 State Bank of India SBIN0006919 BADGAON 6900
8 RITHI MP1744001_080123APB_FTO_621905 State Bank of India SBIN0007719 DEOGAON 10130
9 RITHI MP1744001_080123APB_FTO_621905 Fino Payments Bank Ltd FINO0001446 MP RO 950
10 RITHI MP1744001_080123APB_FTO_621905 India Post Payments Bank IPOS0000001 Katni 1440

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