Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_301023FTO_338403
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 PRITHVIPUR MP-07-002-013-002/193
() 		1707002013NRG24301020230372917 30/10/2023 PUSPENDRA 1707002013WL034753 PUSPENDRA 00078 CNRB0006166 1326 1326 Processed 08/11/2023 288867813 PUSPENDRA (000000)
2 PRITHVIPUR MP-07-002-013-002/20-A
() 		1707002013NRG24301020230372938 30/10/2023 BRAJESH 1707002013WL034754 BRAJESH 00078 CNRB0006166 1105 1105 Processed 08/11/2023 288867813 BRAJESH (000000)
3 PRITHVIPUR MP-07-002-013-002/20-A
() 		1707002013NRG24301020230372936 30/10/2023 BRAJESH 1707002013WL034754 BRAJESH 00078 CNRB0006166 1326 1326 Processed 08/11/2023 288867813 BRAJESH (000000)
SubTotal 3757 3757
4 PRITHVIPUR MP-07-002-042-002/43-D
() 		1707002042NRG24301020230373344 30/10/2023 Kamlesh 1707002042WL034799 Kamlesh 00354 PUNB0659900 1326 1326 Processed 09/11/2023 288867813 Kamlesh (000000)
5 PRITHVIPUR MP-07-002-042-002/43-D
() 		1707002042NRG24301020230373346 30/10/2023 Parvati 1707002042WL034799 Parvati 00354 PUNB0659900 1326 1326 Processed 09/11/2023 288867813 Parvati (000000)
6 PRITHVIPUR MP-07-002-042-002/43-D
() 		1707002042NRG24301020230373345 30/10/2023 Prakash 1707002042WL034799 Prakash 00354 PUNB0659900 1326 1326 Processed 09/11/2023 288867813 Prakash (000000)
SubTotal 3978 3978
7 PRITHVIPUR MP-07-002-004-001/285-A
() 		1707002004NRG24301020230374791 30/10/2023 anup 1707002004WL034898 anup 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288867813 anup (000000)
8 PRITHVIPUR MP-07-002-004-001/347-A
() 		1707002004NRG24301020230374810 30/10/2023 munni 1707002004WL034900 munni 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288867813 munni (000000)
SubTotal 2652 2652
9 PRITHVIPUR MP-07-002-002-001/97
() 		1707002002NRG24301020230373284 30/10/2023 RAMESH PRASAD 1707002002WL034796 RAMESH PRASAD 00415 SBIN0002886 2652 2652 Processed 08/11/2023 288867813 RAMESHPRASAD (000000)
10 PRITHVIPUR MP-07-002-002-002/477
() 		1707002002NRG24301020230373299 30/10/2023 shivcharan yadav 1707002002WL034796 shivcharan yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288867813 shivcharanyadav (000000)
11 PRITHVIPUR MP-07-002-002-002/550
() 		1707002002NRG24301020230373310 30/10/2023 DINESH YADAV 1707002002WL034796 DINESH YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288867813 DINESHYADAV (000000)
12 PRITHVIPUR MP-07-002-004-001/200-A
() 		1707002004NRG24301020230374739 30/10/2023 rohit yadav 1707002004WL034891 rohit yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288867813 rohityadav (000000)
13 PRITHVIPUR MP-07-002-004-001/247-D
() 		1707002004NRG24301020230374783 30/10/2023 Jitendra badhai 1707002004WL034897 Jitendra badhai 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288867813 Jitendrabadhai (000000)
14 PRITHVIPUR MP-07-002-012-001/54-B
() 		1707002013NRG24301020230372894 30/10/2023 PRATAP 1707002013WL034753 PRATAP 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288867813 PRATAP (000000)
15 PRITHVIPUR MP-07-002-012-001/54-B
() 		1707002013NRG24301020230372895 30/10/2023 PRATAP 1707002013WL034753 PRATAP 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288867813 PRATAP (000000)
16 PRITHVIPUR MP-07-002-013-002/15
() 		1707002013NRG24301020230372912 30/10/2023 CHOTELAL 1707002013WL034753 CHOTELAL 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288867813 CHOTELAL (000000)
SubTotal 11934 11934
17 PRITHVIPUR MP-07-002-025-003/157-A
() 		1707002025NRG24301020230374061 30/10/2023 UMESH KUSHWAHA 1707002025WL034835 UMESH KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 08/11/2023 288867813 UMESHKUSHWAHA (000000)
18 PRITHVIPUR MP-07-002-025-003/168-B
() 		1707002025NRG24301020230374067 30/10/2023 SURENDRA KUSHWAHA 1707002025WL034835 SURENDRA KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 08/11/2023 288867813 SURENDRAKUSHWAHA (000000)
SubTotal 2210 2210
19 PRITHVIPUR MP-07-002-004-001/148
() 		1707002004NRG24301020230374815 30/10/2023 SWATANTAR KUMAR 1707002004WL034901 SWATANTAR KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 SWATANTARKUMAR (000000)
20 PRITHVIPUR MP-07-002-004-001/149-C
() 		1707002004NRG24301020230374804 30/10/2023 Nisha Ahirwar 1707002004WL034900 Nisha Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 NishaAhirwar (000000)
21 PRITHVIPUR MP-07-002-004-001/207
() 		1707002004NRG24301020230374748 30/10/2023 ramesh 1707002004WL034893 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 ramesh (000000)
22 PRITHVIPUR MP-07-002-004-001/328
() 		1707002004NRG24301020230374758 30/10/2023 VEER SINGH 1707002004WL034894 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 VEERSINGH (000000)
23 PRITHVIPUR MP-07-002-004-001/435-A
() 		1707002004NRG24301020230374799 30/10/2023 SANTOSHI YADAV 1707002004WL034899 SANTOSHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 SANTOSHIYADAV (000000)
24 PRITHVIPUR MP-07-002-006-001/197
() 		1707002006NRG24301020230374838 30/10/2023 Brisbhan 1707002006WL034902 Brisbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Brisbhan (000000)
25 PRITHVIPUR MP-07-002-006-001/202-A
() 		1707002006NRG24301020230374840 30/10/2023 matadeen 1707002006WL034902 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 matadeen (000000)
26 PRITHVIPUR MP-07-002-006-001/446-B
() 		1707002006NRG24301020230374873 30/10/2023 pushpendra 1707002006WL034902 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 pushpendra (000000)
27 PRITHVIPUR MP-07-002-007-003/335
() 		1707002007NRG24301020230372952 30/10/2023 suraj 1707002007WL034755 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 suraj (000000)
28 PRITHVIPUR MP-07-002-011-001/273
() 		1707002011NRG24301020230374578 30/10/2023 PUSHPENDRA 1707002011WL034872 PUSHPENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288867813 PUSHPENDRA (000000)
29 PRITHVIPUR MP-07-002-013-002/15-A
() 		1707002013NRG24301020230372913 30/10/2023 MITHUUN 1707002013WL034753 MITHUUN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 MITHUUN (000000)
30 PRITHVIPUR MP-07-002-025-003/112
() 		1707002025NRG24301020230374041 30/10/2023 THAKURDAS KUSHWAHA 1707002025WL034835 THAKURDAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 No Such Account
31 PRITHVIPUR MP-07-002-025-003/222-B
() 		1707002025NRG24301020230374085 30/10/2023 dinesh kushwaha 1707002025WL034835 dinesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288867813 dineshkushwaha (000000)
32 PRITHVIPUR MP-07-002-042-002/44-B
() 		1707002042NRG24301020230373349 30/10/2023 Sapna 1707002042WL034799 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Sapna (000000)
33 PRITHVIPUR MP-07-002-042-002/44-B
() 		1707002042NRG24301020230373348 30/10/2023 Sapna 1707002042WL034799 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Sapna (000000)
34 PRITHVIPUR MP-07-002-042-002/44-B
() 		1707002042NRG24301020230373347 30/10/2023 Sapna 1707002042WL034799 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Sapna (000000)
35 PRITHVIPUR MP-07-002-042-002/44-C
() 		1707002042NRG24301020230373352 30/10/2023 Babli 1707002042WL034799 Babli 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Babli (000000)
36 PRITHVIPUR MP-07-002-042-002/44-C
() 		1707002042NRG24301020230373351 30/10/2023 Babli 1707002042WL034799 Babli 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Babli (000000)
37 PRITHVIPUR MP-07-002-042-002/44-C
() 		1707002042NRG24301020230373350 30/10/2023 Babli 1707002042WL034799 Babli 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Babli (000000)
38 PRITHVIPUR MP-07-002-042-002/44-D
() 		1707002042NRG24301020230373355 30/10/2023 Rajju 1707002042WL034799 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajju (000000)
39 PRITHVIPUR MP-07-002-042-002/44-D
() 		1707002042NRG24301020230373354 30/10/2023 Rajju 1707002042WL034799 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajju (000000)
40 PRITHVIPUR MP-07-002-042-002/44-D
() 		1707002042NRG24301020230373353 30/10/2023 Rajju 1707002042WL034799 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajju (000000)
41 PRITHVIPUR MP-07-002-042-002/45-A
() 		1707002042NRG24301020230373358 30/10/2023 Usha 1707002042WL034799 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Usha (000000)
42 PRITHVIPUR MP-07-002-042-002/45-A
() 		1707002042NRG24301020230373357 30/10/2023 Usha 1707002042WL034799 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Usha (000000)
43 PRITHVIPUR MP-07-002-042-002/45-A
() 		1707002042NRG24301020230373356 30/10/2023 Usha 1707002042WL034799 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Usha (000000)
44 PRITHVIPUR MP-07-002-042-002/45-B
() 		1707002042NRG24301020230373361 30/10/2023 Mukesh 1707002042WL034799 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Mukesh (000000)
45 PRITHVIPUR MP-07-002-042-002/45-B
() 		1707002042NRG24301020230373360 30/10/2023 Mukesh 1707002042WL034799 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Mukesh (000000)
46 PRITHVIPUR MP-07-002-042-002/45-B
() 		1707002042NRG24301020230373359 30/10/2023 Mukesh 1707002042WL034799 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Mukesh (000000)
47 PRITHVIPUR MP-07-002-042-002/45-C
() 		1707002042NRG24301020230373364 30/10/2023 Malti 1707002042WL034799 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Malti (000000)
48 PRITHVIPUR MP-07-002-042-002/45-C
() 		1707002042NRG24301020230373363 30/10/2023 Malti 1707002042WL034799 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Malti (000000)
49 PRITHVIPUR MP-07-002-042-002/45-C
() 		1707002042NRG24301020230373362 30/10/2023 Malti 1707002042WL034799 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Malti (000000)
50 PRITHVIPUR MP-07-002-042-002/45-D
() 		1707002042NRG24301020230373367 30/10/2023 Prem 1707002042WL034799 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Prem (000000)
51 PRITHVIPUR MP-07-002-042-002/45-D
() 		1707002042NRG24301020230373366 30/10/2023 Prem 1707002042WL034799 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Prem (000000)
52 PRITHVIPUR MP-07-002-042-002/45-D
() 		1707002042NRG24301020230373365 30/10/2023 Prem 1707002042WL034799 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Prem (000000)
53 PRITHVIPUR MP-07-002-042-002/46-A
() 		1707002042NRG24301020230373370 30/10/2023 Ponam 1707002042WL034799 Ponam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Ponam (000000)
54 PRITHVIPUR MP-07-002-042-002/46-A
() 		1707002042NRG24301020230373369 30/10/2023 Ponam 1707002042WL034799 Ponam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Ponam (000000)
55 PRITHVIPUR MP-07-002-042-002/46-A
() 		1707002042NRG24301020230373368 30/10/2023 Ponam 1707002042WL034799 Ponam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Ponam (000000)
56 PRITHVIPUR MP-07-002-042-002/46-B
() 		1707002042NRG24301020230373373 30/10/2023 Rajni 1707002042WL034799 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajni (000000)
57 PRITHVIPUR MP-07-002-042-002/46-B
() 		1707002042NRG24301020230373372 30/10/2023 Rajni 1707002042WL034799 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajni (000000)
58 PRITHVIPUR MP-07-002-042-002/46-B
() 		1707002042NRG24301020230373371 30/10/2023 Rajni 1707002042WL034799 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajni (000000)
59 PRITHVIPUR MP-07-002-042-002/46-D
() 		1707002042NRG24301020230373374 30/10/2023 Ashu 1707002042WL034799 Ashu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Ashu (000000)
60 PRITHVIPUR MP-07-002-042-002/46-D
() 		1707002042NRG24301020230373375 30/10/2023 Ashu 1707002042WL034799 Ashu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Ashu (000000)
61 PRITHVIPUR MP-07-002-042-002/46-D
() 		1707002042NRG24301020230373376 30/10/2023 Ashu 1707002042WL034799 Ashu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Ashu (000000)
62 PRITHVIPUR MP-07-002-042-002/47-B
() 		1707002042NRG24301020230373377 30/10/2023 Bala 1707002042WL034799 Bala 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Bala (000000)
63 PRITHVIPUR MP-07-002-042-002/47-B
() 		1707002042NRG24301020230373378 30/10/2023 Bala 1707002042WL034799 Bala 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Bala (000000)
64 PRITHVIPUR MP-07-002-042-002/47-B
() 		1707002042NRG24301020230373379 30/10/2023 Bala 1707002042WL034799 Bala 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Bala (000000)
65 PRITHVIPUR MP-07-002-042-002/47-C
() 		1707002042NRG24301020230373382 30/10/2023 Rajni 1707002042WL034799 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajni (000000)
66 PRITHVIPUR MP-07-002-042-002/47-C
() 		1707002042NRG24301020230373381 30/10/2023 Rajni 1707002042WL034799 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajni (000000)
67 PRITHVIPUR MP-07-002-042-002/47-C
() 		1707002042NRG24301020230373380 30/10/2023 Rajni 1707002042WL034799 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajni (000000)
68 PRITHVIPUR MP-07-002-042-002/47-D
() 		1707002042NRG24301020230373385 30/10/2023 Chanda 1707002042WL034799 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Chanda (000000)
69 PRITHVIPUR MP-07-002-042-002/47-D
() 		1707002042NRG24301020230373384 30/10/2023 Chanda 1707002042WL034799 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Chanda (000000)
70 PRITHVIPUR MP-07-002-042-002/47-D
() 		1707002042NRG24301020230373383 30/10/2023 Chanda 1707002042WL034799 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Chanda (000000)
71 PRITHVIPUR MP-07-002-042-002/48-A
() 		1707002042NRG24301020230373388 30/10/2023 Arjun 1707002042WL034799 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Arjun (000000)
72 PRITHVIPUR MP-07-002-042-002/48-A
() 		1707002042NRG24301020230373387 30/10/2023 Arjun 1707002042WL034799 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Arjun (000000)
73 PRITHVIPUR MP-07-002-042-002/48-A
() 		1707002042NRG24301020230373386 30/10/2023 Arjun 1707002042WL034799 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Arjun (000000)
74 PRITHVIPUR MP-07-002-042-002/48-B
() 		1707002042NRG24301020230373389 30/10/2023 Rajpal 1707002042WL034799 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajpal (000000)
75 PRITHVIPUR MP-07-002-042-002/48-B
() 		1707002042NRG24301020230373390 30/10/2023 Rajpal 1707002042WL034799 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajpal (000000)
76 PRITHVIPUR MP-07-002-042-002/48-B
() 		1707002042NRG24301020230373391 30/10/2023 Rajpal 1707002042WL034799 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajpal (000000)
77 PRITHVIPUR MP-07-002-042-002/48-C
() 		1707002042NRG24301020230373392 30/10/2023 Rajni 1707002042WL034799 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajni (000000)
78 PRITHVIPUR MP-07-002-042-002/48-C
() 		1707002042NRG24301020230373393 30/10/2023 Rajni 1707002042WL034799 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajni (000000)
79 PRITHVIPUR MP-07-002-042-002/48-C
() 		1707002042NRG24301020230373394 30/10/2023 Rajni 1707002042WL034799 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajni (000000)
80 PRITHVIPUR MP-07-002-042-002/48-D
() 		1707002042NRG24301020230373397 30/10/2023 Ragni 1707002042WL034799 Ragni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Ragni (000000)
81 PRITHVIPUR MP-07-002-042-002/48-D
() 		1707002042NRG24301020230373396 30/10/2023 Ragni 1707002042WL034799 Ragni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Ragni (000000)
82 PRITHVIPUR MP-07-002-042-002/48-D
() 		1707002042NRG24301020230373395 30/10/2023 Ragni 1707002042WL034799 Ragni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Ragni (000000)
83 PRITHVIPUR MP-07-002-042-002/49-A
() 		1707002042NRG24301020230373400 30/10/2023 Anuj 1707002042WL034799 Anuj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Anuj (000000)
84 PRITHVIPUR MP-07-002-042-002/49-A
() 		1707002042NRG24301020230373399 30/10/2023 Anuj 1707002042WL034799 Anuj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Anuj (000000)
85 PRITHVIPUR MP-07-002-042-002/49-A
() 		1707002042NRG24301020230373398 30/10/2023 Anuj 1707002042WL034799 Anuj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Anuj (000000)
86 PRITHVIPUR MP-07-002-042-002/49-B
() 		1707002042NRG24301020230373403 30/10/2023 Reena 1707002042WL034799 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Reena (000000)
87 PRITHVIPUR MP-07-002-042-002/49-B
() 		1707002042NRG24301020230373402 30/10/2023 Reena 1707002042WL034799 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Reena (000000)
88 PRITHVIPUR MP-07-002-042-002/49-B
() 		1707002042NRG24301020230373401 30/10/2023 Reena 1707002042WL034799 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Reena (000000)
89 PRITHVIPUR MP-07-002-042-002/49-C
() 		1707002042NRG24301020230373404 30/10/2023 Laxmi 1707002042WL034799 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Laxmi (000000)
90 PRITHVIPUR MP-07-002-042-002/49-C
() 		1707002042NRG24301020230373405 30/10/2023 Laxmi 1707002042WL034799 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Laxmi (000000)
91 PRITHVIPUR MP-07-002-042-002/49-C
() 		1707002042NRG24301020230373406 30/10/2023 Laxmi 1707002042WL034799 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Laxmi (000000)
92 PRITHVIPUR MP-07-002-042-002/49-D
() 		1707002042NRG24301020230373407 30/10/2023 Rachna 1707002042WL034799 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rachna (000000)
93 PRITHVIPUR MP-07-002-042-002/49-D
() 		1707002042NRG24301020230373408 30/10/2023 Rachna 1707002042WL034799 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rachna (000000)
94 PRITHVIPUR MP-07-002-042-002/49-D
() 		1707002042NRG24301020230373409 30/10/2023 Rachna 1707002042WL034799 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rachna (000000)
95 PRITHVIPUR MP-07-002-042-002/50-A
() 		1707002042NRG24301020230373412 30/10/2023 Sheela 1707002042WL034799 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Sheela (000000)
96 PRITHVIPUR MP-07-002-042-002/50-A
() 		1707002042NRG24301020230373411 30/10/2023 Sheela 1707002042WL034799 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Sheela (000000)
97 PRITHVIPUR MP-07-002-042-002/50-A
() 		1707002042NRG24301020230373410 30/10/2023 Sheela 1707002042WL034799 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Sheela (000000)
98 PRITHVIPUR MP-07-002-042-002/50-B
() 		1707002042NRG24301020230373415 30/10/2023 Kasturi 1707002042WL034799 Kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Kasturi (000000)
99 PRITHVIPUR MP-07-002-042-002/50-B
() 		1707002042NRG24301020230373414 30/10/2023 Kasturi 1707002042WL034799 Kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Kasturi (000000)
100 PRITHVIPUR MP-07-002-042-002/50-B
() 		1707002042NRG24301020230373413 30/10/2023 Kasturi 1707002042WL034799 Kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Kasturi (000000)
101 PRITHVIPUR MP-07-002-042-002/50-C
() 		1707002042NRG24301020230373418 30/10/2023 Pooja 1707002042WL034799 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Pooja (000000)
102 PRITHVIPUR MP-07-002-042-002/50-C
() 		1707002042NRG24301020230373417 30/10/2023 Pooja 1707002042WL034799 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Pooja (000000)
103 PRITHVIPUR MP-07-002-042-002/50-C
() 		1707002042NRG24301020230373416 30/10/2023 Pooja 1707002042WL034799 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Pooja (000000)
104 PRITHVIPUR MP-07-002-042-002/50-D
() 		1707002042NRG24301020230373420 30/10/2023 Maniram 1707002042WL034799 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Maniram (000000)
105 PRITHVIPUR MP-07-002-042-002/50-D
() 		1707002042NRG24301020230373421 30/10/2023 Maniram 1707002042WL034799 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Maniram (000000)
106 PRITHVIPUR MP-07-002-042-002/50-D
() 		1707002042NRG24301020230373419 30/10/2023 Maniram 1707002042WL034799 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Maniram (000000)
107 PRITHVIPUR MP-07-002-042-002/51-A
() 		1707002042NRG24301020230373422 30/10/2023 Vishesh 1707002042WL034799 Vishesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Vishesh (000000)
108 PRITHVIPUR MP-07-002-042-002/51-A
() 		1707002042NRG24301020230373423 30/10/2023 Vishesh 1707002042WL034799 Vishesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Vishesh (000000)
109 PRITHVIPUR MP-07-002-042-002/51-A
() 		1707002042NRG24301020230373424 30/10/2023 Vishesh 1707002042WL034799 Vishesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Vishesh (000000)
110 PRITHVIPUR MP-07-002-042-002/51-B
() 		1707002042NRG24301020230373427 30/10/2023 Savita 1707002042WL034799 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Savita (000000)
111 PRITHVIPUR MP-07-002-042-002/51-B
() 		1707002042NRG24301020230373426 30/10/2023 Savita 1707002042WL034799 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Savita (000000)
112 PRITHVIPUR MP-07-002-042-002/51-B
() 		1707002042NRG24301020230373425 30/10/2023 Savita 1707002042WL034799 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Savita (000000)
113 PRITHVIPUR MP-07-002-042-002/51-C
() 		1707002042NRG24301020230373428 30/10/2023 Naman 1707002042WL034799 Naman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Naman (000000)
114 PRITHVIPUR MP-07-002-042-002/51-C
() 		1707002042NRG24301020230373429 30/10/2023 Naman 1707002042WL034799 Naman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Naman (000000)
115 PRITHVIPUR MP-07-002-042-002/51-C
() 		1707002042NRG24301020230373430 30/10/2023 Naman 1707002042WL034799 Naman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Naman (000000)
116 PRITHVIPUR MP-07-002-042-002/51-D
() 		1707002042NRG24301020230373431 30/10/2023 Kelash 1707002042WL034799 Kelash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Kelash (000000)
117 PRITHVIPUR MP-07-002-042-002/51-D
() 		1707002042NRG24301020230373432 30/10/2023 Kelash 1707002042WL034799 Kelash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Kelash (000000)
118 PRITHVIPUR MP-07-002-042-002/51-D
() 		1707002042NRG24301020230373433 30/10/2023 Kelash 1707002042WL034799 Kelash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Kelash (000000)
119 PRITHVIPUR MP-07-002-042-002/52-A
() 		1707002042NRG24301020230373434 30/10/2023 Deepak 1707002042WL034799 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Deepak (000000)
120 PRITHVIPUR MP-07-002-042-002/52-A
() 		1707002042NRG24301020230373435 30/10/2023 Deepak 1707002042WL034799 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Deepak (000000)
121 PRITHVIPUR MP-07-002-042-002/52-A
() 		1707002042NRG24301020230373436 30/10/2023 Deepak 1707002042WL034799 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Deepak (000000)
122 PRITHVIPUR MP-07-002-042-002/52-B
() 		1707002042NRG24301020230373437 30/10/2023 Meva 1707002042WL034799 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Meva (000000)
123 PRITHVIPUR MP-07-002-042-002/52-B
() 		1707002042NRG24301020230373438 30/10/2023 Meva 1707002042WL034799 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Meva (000000)
124 PRITHVIPUR MP-07-002-042-002/52-B
() 		1707002042NRG24301020230373439 30/10/2023 Meva 1707002042WL034799 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Meva (000000)
125 PRITHVIPUR MP-07-002-042-002/52-C
() 		1707002042NRG24301020230373442 30/10/2023 Halle 1707002042WL034799 Halle 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Halle (000000)
126 PRITHVIPUR MP-07-002-042-002/52-C
() 		1707002042NRG24301020230373441 30/10/2023 Halle 1707002042WL034799 Halle 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Halle (000000)
127 PRITHVIPUR MP-07-002-042-002/52-C
() 		1707002042NRG24301020230373440 30/10/2023 Halle 1707002042WL034799 Halle 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Halle (000000)
128 PRITHVIPUR MP-07-002-042-002/52-D
() 		1707002042NRG24301020230373444 30/10/2023 Gotiram 1707002042WL034799 Gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Gotiram (000000)
129 PRITHVIPUR MP-07-002-042-002/52-D
() 		1707002042NRG24301020230373445 30/10/2023 Rachna 1707002042WL034799 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rachna (000000)
130 PRITHVIPUR MP-07-002-042-002/52-D
() 		1707002042NRG24301020230373443 30/10/2023 Santu 1707002042WL034799 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Santu (000000)
131 PRITHVIPUR MP-07-002-042-002/53-B
() 		1707002042NRG24301020230373446 30/10/2023 Ajjudi 1707002042WL034799 Ajjudi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Ajjudi (000000)
132 PRITHVIPUR MP-07-002-042-002/53-B
() 		1707002042NRG24301020230373447 30/10/2023 Kushma 1707002042WL034799 Kushma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Kushma (000000)
133 PRITHVIPUR MP-07-002-042-002/53-B
() 		1707002042NRG24301020230373448 30/10/2023 Pappu 1707002042WL034799 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Pappu (000000)
134 PRITHVIPUR MP-07-002-042-002/53-C
() 		1707002042NRG24301020230373451 30/10/2023 Aklesh 1707002042WL034799 Aklesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Aklesh (000000)
135 PRITHVIPUR MP-07-002-042-002/53-C
() 		1707002042NRG24301020230373449 30/10/2023 Bharosi 1707002042WL034799 Bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Bharosi (000000)
136 PRITHVIPUR MP-07-002-042-002/53-C
() 		1707002042NRG24301020230373450 30/10/2023 Bhuvan 1707002042WL034799 Bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Bhuvan (000000)
137 PRITHVIPUR MP-07-002-042-002/53-D
() 		1707002042NRG24301020230373452 30/10/2023 Harichandra 1707002042WL034799 Harichandra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Harichandra (000000)
138 PRITHVIPUR MP-07-002-042-002/53-D
() 		1707002042NRG24301020230373454 30/10/2023 Jagdish 1707002042WL034799 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Jagdish (000000)
139 PRITHVIPUR MP-07-002-042-002/53-D
() 		1707002042NRG24301020230373453 30/10/2023 Rajan 1707002042WL034799 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Rajan (000000)
140 PRITHVIPUR MP-07-002-042-002/54-A
() 		1707002042NRG24301020230373457 30/10/2023 Jitu 1707002042WL034799 Jitu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Jitu (000000)
141 PRITHVIPUR MP-07-002-042-002/54-A
() 		1707002042NRG24301020230373455 30/10/2023 Lalit 1707002042WL034799 Lalit 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Lalit (000000)
142 PRITHVIPUR MP-07-002-042-002/54-A
() 		1707002042NRG24301020230373456 30/10/2023 Mamta 1707002042WL034799 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Mamta (000000)
143 PRITHVIPUR MP-07-002-042-002/54-B
() 		1707002042NRG24301020230373458 30/10/2023 Mohan 1707002042WL034799 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Mohan (000000)
144 PRITHVIPUR MP-07-002-049-001/274
() 		1707002049NRG24301020230373629 30/10/2023 bhagan 1707002049WL034814 bhagan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 bhagan (000000)
145 PRITHVIPUR MP-07-002-049-001/302
() 		1707002049NRG24301020230373633 30/10/2023 KALLU 1707002049WL034814 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 KALLU (000000)
146 PRITHVIPUR MP-07-002-049-001/356-C
() 		1707002049NRG24301020230373635 30/10/2023 Vishal 1707002049WL034814 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 Vishal (000000)
147 PRITHVIPUR MP-07-002-053-002/677
() 		1707002053NRG24301020230374446 30/10/2023 Anil Rajpoot 1707002053WL034865 Anil Rajpoot 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288867813 AnilRajpoot (000000)
148 PRITHVIPUR MP-07-002-059-001/86-A
() 		1707002059NRG24301020230372971 30/10/2023 DINESH 1707002059WL034757 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288867813 DINESH (000000)
SubTotal 172822 172822
Total 197353 197353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_301023FTO_338403 Canara Bank CNRB0006166 PRITHVIPUR 3757
2 PRITHVIPUR MP1707002_301023FTO_338403 Punjab National Bank PUNB0659900 TIKAMGARH MP 3978
3 PRITHVIPUR MP1707002_301023FTO_338403 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
4 PRITHVIPUR MP1707002_301023FTO_338403 State Bank of India SBIN0002886 PROTHVIPUR 11934
5 PRITHVIPUR MP1707002_301023FTO_338403 State Bank of India SBIN0013663 JERON KHALSA 2210
6 PRITHVIPUR MP1707002_301023FTO_338403 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 133484
7 PRITHVIPUR MP1707002_301023FTO_338403 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 5746
8 PRITHVIPUR MP1707002_301023FTO_338403 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 11050
9 PRITHVIPUR MP1707002_301023FTO_338403 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 22542

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