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

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_140723FTO_168624
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-07-002-016-001/756
() 		1707002016NRG24100720230190822 14/07/2023 jeetu 1707002016WL014845 jeetu 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069368685 jeetu (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-016-001/221
() 		1707002016NRG24100720230190775 14/07/2023 chhidami pal 1707002016WL014845 chhidami pal 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069368685 chhidamipal (000000)
3 PRITHVIPUR MP-07-002-016-001/750
() 		1707002016NRG24100720230190819 14/07/2023 Vidhya Devi Kushwaha 1707002016WL014845 Vidhya Devi Kushwaha 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069368685 VidhyaDeviKushwaha (000000)
4 PRITHVIPUR MP-07-002-026-003/495
() 		1707002026NRG24140720230202279 14/07/2023 RAVI 1707002026WL015779 RAVI 00078 CNRB0006166 1547 1547 Processed 20/07/2023 069368685 RAVI (000000)
5 PRITHVIPUR MP-07-002-046-002/683
() 		1707002046NRG24140720230202022 14/07/2023 JITENDRA SINGH YADAV 1707002046WL015735 JITENDRA SINGH YADAV 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069368685 JITENDRASINGHYADAV (000000)
SubTotal 5525 5525
6 PRITHVIPUR MP-07-002-038-001/114
() 		1707002038NRG24140720230202988 14/07/2023 Makkhan ahirwar 1707002038WL015852 Makkhan ahirwar 00415 SBIN0001350 1428 1428 Processed 20/07/2023 069368685 Makkhanahirwar (000000)
SubTotal 1428 1428
7 PRITHVIPUR MP-07-002-062-001/157-D
() 		1707002062NRG24140720230202426 14/07/2023 Sadhana 1707002062WL015792 Sadhana 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069368685 Sadhana (000000)
SubTotal 1326 1326
8 PRITHVIPUR MP-07-002-015-001/345
() 		1707002015NRG24140720230202735 14/07/2023 Parshuram khangar 1707002015WL015834 Parshuram khangar 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 Parshuramkhangar (000000)
9 PRITHVIPUR MP-07-002-015-001/345
() 		1707002015NRG24140720230202736 14/07/2023 Parshuram khangar 1707002015WL015834 Parshuram khangar 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 Parshuramkhangar (000000)
10 PRITHVIPUR MP-07-002-015-001/500
() 		1707002015NRG24140720230202740 14/07/2023 Rajkumar Khangar 1707002015WL015834 Rajkumar Khangar 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 RajkumarKhangar (000000)
11 PRITHVIPUR MP-07-002-016-001/247
() 		1707002016NRG24100720230190780 14/07/2023 tulsi das pal 1707002016WL014845 tulsi das pal 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 tulsidaspal (000000)
12 PRITHVIPUR MP-07-002-016-001/248
() 		1707002016NRG24100720230190782 14/07/2023 uma devi pal 1707002016WL014845 uma devi pal 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 umadevipal (000000)
13 PRITHVIPUR MP-07-002-016-001/253
() 		1707002016NRG24100720230190793 14/07/2023 rashmi pal 1707002016WL014845 rashmi pal 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 rashmipal (000000)
14 PRITHVIPUR MP-07-002-016-001/83
() 		1707002016NRG24140720230201848 14/07/2023 SHYAM LAL AHIRWAR 1707002016WL015724 SHYAM LAL AHIRWAR 00415 SBIN0002886 2431 2431 Processed 20/07/2023 069368685 SHYAMLALAHIRWAR (000000)
15 PRITHVIPUR MP-07-002-016-002/953
() 		1707002016NRG24070720230183360 14/07/2023 Sunil kewat 1707002016WL014297 Sunil kewat 00415 SBIN0002886 1105 1105 Processed 20/07/2023 069368685 Sunilkewat (000000)
16 PRITHVIPUR MP-07-002-018-001/88
() 		1707002018NRG24140720230202637 14/07/2023 Mamta 1707002018WL015823 Mamta 00415 SBIN0002886 884 884 Processed 20/07/2023 069368685 Mamta (000000)
17 PRITHVIPUR MP-07-002-021-003/374
() 		1707002021NRG24140720230202391 14/07/2023 KHILAN KUSHWAHA 1707002021WL015785 KHILAN KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069368685 KHILANKUSHWAHA (000000)
18 PRITHVIPUR MP-07-002-029-001/576
() 		1707002029NRG24140720230202105 14/07/2023 Rakesh 1707002029WL015741 Rakesh 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069368685 Rakesh (000000)
19 PRITHVIPUR MP-07-002-029-001/576
() 		1707002029NRG24140720230202106 14/07/2023 Rakesh 1707002029WL015741 Rakesh 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069368685 Rakesh (000000)
20 PRITHVIPUR MP-07-002-038-001/407
() 		1707002038NRG24140720230202992 14/07/2023 SANTOSH 1707002038WL015852 SANTOSH 00415 SBIN0002886 1428 1428 Processed 20/07/2023 069368685 SANTOSH (000000)
21 PRITHVIPUR MP-07-002-046-002/49-A
() 		1707002046NRG24140720230202013 14/07/2023 BRAJENDRA 1707002046WL015735 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 BRAJENDRA (000000)
22 PRITHVIPUR MP-07-002-046-002/683
() 		1707002046NRG24140720230202023 14/07/2023 SUKHDEVI YADAV 1707002046WL015735 SUKHDEVI YADAV 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 SUKHDEVIYADAV (000000)
23 PRITHVIPUR MP-07-002-048-004/88
() 		1707002052NRG24130720230201657 14/07/2023 Umesh 1707002052WL015690 Umesh 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 Umesh (000000)
24 PRITHVIPUR MP-07-002-048-004/89
() 		1707002052NRG24130720230201658 14/07/2023 Sandhya 1707002052WL015690 Sandhya 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 Sandhya (000000)
25 PRITHVIPUR MP-07-002-050-001/172
() 		1707002050NRG24140720230202130 14/07/2023 ASARAM 1707002050WL015750 ASARAM 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 ASARAM (000000)
26 PRITHVIPUR MP-07-002-051-003/56
() 		1707002051NRG24130720230201738 14/07/2023 Halkai Pal 1707002051WL015695 Halkai Pal 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 HalkaiPal (000000)
27 PRITHVIPUR MP-07-002-052-002/136
() 		1707002052NRG24130720230201665 14/07/2023 NATHURAM 1707002052WL015690 NATHURAM 00415 SBIN0002886 663 663 Processed 20/07/2023 069368685 NATHURAM (000000)
28 PRITHVIPUR MP-07-002-052-002/400
() 		1707002052NRG24130720230201677 14/07/2023 Ankit Yadav 1707002052WL015690 Ankit Yadav 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 AnkitYadav (000000)
29 PRITHVIPUR MP-07-002-052-002/403
() 		1707002052NRG24130720230201680 14/07/2023 Ashu 1707002052WL015690 Ashu 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 Ashu (000000)
30 PRITHVIPUR MP-07-002-052-002/405
() 		1707002052NRG24130720230201683 14/07/2023 Kailash 1707002052WL015690 Kailash 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 Kailash (000000)
31 PRITHVIPUR MP-07-002-056-001/1052-D
() 		1707002056NRG24140720230202674 14/07/2023 Suman 1707002056WL015826 Suman 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 Suman (000000)
32 PRITHVIPUR MP-07-002-056-001/2526-A
() 		1707002000NRG24140720230202065 14/07/2023 Rohit Yadav 1707002WL015739 Rohit Yadav 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069368685 RohitYadav (000000)
33 PRITHVIPUR MP-07-002-056-001/2624-C
() 		1707002000NRG24140720230202073 14/07/2023 Arvindra Ahirwar 1707002WL015739 Arvindra Ahirwar 00415 SBIN0002886 1547 1547 Rejected 20/07/2023 069368685 Account closed
34 PRITHVIPUR MP-07-002-056-001/2628-C
() 		1707002000NRG24140720230202077 14/07/2023 Dheeraj Ahirwar 1707002WL015739 Dheeraj Ahirwar 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069368685 DheerajAhirwar (000000)
35 PRITHVIPUR MP-07-002-056-001/4006
() 		1707002000NRG24140720230202079 14/07/2023 CHandi Lal Saur 1707002WL015739 CHandi Lal Saur 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069368685 CHandiLalSaur (000000)
36 PRITHVIPUR MP-07-002-056-001/474
() 		1707002000NRG24140720230202080 14/07/2023 KASHIYA 1707002WL015739 KASHIYA 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069368685 KASHIYA (000000)
37 PRITHVIPUR MP-07-002-056-001/664-A
() 		1707002000NRG24140720230202081 14/07/2023 THAKURDAS 1707002WL015739 THAKURDAS 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069368685 THAKURDAS (000000)
38 PRITHVIPUR MP-07-002-056-001/709-A
() 		1707002000NRG24140720230202082 14/07/2023 NANDKISHOR 1707002WL015739 NANDKISHOR 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069368685 NANDKISHOR (000000)
39 PRITHVIPUR MP-07-002-056-001/709-A
() 		1707002000NRG24140720230202083 14/07/2023 NANDKISHOR 1707002WL015739 NANDKISHOR 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069368685 NANDKISHOR (000000)
40 PRITHVIPUR MP-07-002-062-001/158-B
() 		1707002062NRG24140720230202435 14/07/2023 Rajeev 1707002062WL015793 Rajeev 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 Rajeev (000000)
41 PRITHVIPUR MP-07-002-062-001/316
() 		1707002062NRG24140720230202442 14/07/2023 sadhna 1707002062WL015793 sadhna 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069368685 sadhna (000000)
42 PRITHVIPUR MP-07-002-062-002/385-C
() 		1707002062NRG24140720230202507 14/07/2023 Dayaram Raikwar 1707002062WL015795 Dayaram Raikwar 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069368685 DayaramRaikwar (000000)
43 PRITHVIPUR MP-07-002-062-002/385-C
() 		1707002062NRG24140720230202508 14/07/2023 Malti Kewat 1707002062WL015795 Malti Kewat 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069368685 MaltiKewat (000000)
SubTotal 53805 53805
44 PRITHVIPUR MP-07-002-015-001/60-B
() 		1707002015NRG24140720230202706 14/07/2023 Neeraj Kumar Rajak 1707002015WL015830 Neeraj Kumar Rajak 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069368685 NeerajKumarRajak (000000)
45 PRITHVIPUR MP-07-002-016-001/302-A
() 		1707002016NRG24100720230190802 14/07/2023 Naresh pal 1707002016WL014845 Naresh pal 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069368685 Nareshpal (000000)
46 PRITHVIPUR MP-07-002-024-003/117
() 		1707002024NRG24140720230202291 14/07/2023 PRABHUDAYAL YADAV 1707002024WL015780 PRABHUDAYAL YADAV 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069368685 PRABHUDAYALYADAV (000000)
47 PRITHVIPUR MP-07-002-025-003/291-D
() 		1707002025NRG24130720230201653 14/07/2023 MANKUNVAR KUSHWAHA 1707002025WL015689 MANKUNVAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069368685 MANKUNVARKUSHWAHA (000000)
48 PRITHVIPUR MP-07-002-056-001/198
() 		1707002000NRG24140720230202054 14/07/2023 KAMLESH PRASAD AHIRWAR 1707002WL015739 KAMLESH PRASAD AHIRWAR 00415 SBIN0013663 1547 1547 Processed 20/07/2023 069368685 KAMLESHPRASADAHIRWAR (000000)
SubTotal 6851 6851
49 PRITHVIPUR MP-07-002-016-001/84
() 		1707002016NRG24140720230201850 14/07/2023 RAJESH 1707002016WL015725 RAJESH 00602 SBIN0002886 2652 2652 Rejected 20/07/2023 069368685 No Such Account
SubTotal 2652 2652
50 PRITHVIPUR MP-07-002-015-001/456-A
() 		1707002015NRG24140720230202704 14/07/2023 Sunita Kushwaha 1707002015WL015830 Sunita Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 SunitaKushwaha (000000)
51 PRITHVIPUR MP-07-002-015-001/456-A
() 		1707002015NRG24140720230202703 14/07/2023 Vinod Kushwaha 1707002015WL015830 Vinod Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 VinodKushwaha (000000)
52 PRITHVIPUR MP-07-002-015-001/60-B
() 		1707002015NRG24140720230202707 14/07/2023 Manisha Rajak 1707002015WL015830 Manisha Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 ManishaRajak (000000)
53 PRITHVIPUR MP-07-002-015-001/60-C
() 		1707002015NRG24140720230202708 14/07/2023 Jitendra Kumar Rajak 1707002015WL015830 Jitendra Kumar Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 JitendraKumarRajak (000000)
54 PRITHVIPUR MP-07-002-015-001/60-C
() 		1707002015NRG24140720230202709 14/07/2023 Priti Rajak 1707002015WL015830 Priti Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 PritiRajak (000000)
55 PRITHVIPUR MP-07-002-016-001/139
() 		1707002016NRG24100720230190762 14/07/2023 PHOOLCHANDRA AHIRWAR 1707002016WL014845 PHOOLCHANDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 PHOOLCHANDRAAHIRWAR (000000)
56 PRITHVIPUR MP-07-002-016-001/218
() 		1707002016NRG24100720230190773 14/07/2023 DEVKI 1707002016WL014845 DEVKI 00602 SBIN0RRMBGB 1326 1326 Rejected 20/07/2023 069368685 Account closed
57 PRITHVIPUR MP-07-002-016-001/227
() 		1707002016NRG24100720230190776 14/07/2023 rambagas pal 1707002016WL014845 rambagas pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 rambagaspal (000000)
58 PRITHVIPUR MP-07-002-016-001/251
() 		1707002016NRG24100720230190788 14/07/2023 shimlakumari pal 1707002016WL014845 shimlakumari pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 shimlakumaripal (000000)
59 PRITHVIPUR MP-07-002-016-001/251
() 		1707002016NRG24100720230190789 14/07/2023 shimlakumari pal 1707002016WL014845 shimlakumari pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 shimlakumaripal (000000)
60 PRITHVIPUR MP-07-002-016-001/255
() 		1707002016NRG24100720230190794 14/07/2023 ramku pal 1707002016WL014845 ramku pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 ramkupal (000000)
61 PRITHVIPUR MP-07-002-016-001/255
() 		1707002016NRG24100720230190795 14/07/2023 ramku pal 1707002016WL014845 ramku pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 ramkupal (000000)
62 PRITHVIPUR MP-07-002-016-001/4
() 		1707002016NRG24100720230190805 14/07/2023 rama pal 1707002016WL014845 rama pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 ramapal (000000)
63 PRITHVIPUR MP-07-002-016-001/60
() 		1707002016NRG24100720230190812 14/07/2023 AJUDDI 1707002016WL014845 AJUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 AJUDDI (000000)
64 PRITHVIPUR MP-07-002-016-001/786
() 		1707002016NRG24100720230190823 14/07/2023 Suraj Prasad Kushwaha 1707002016WL014845 Suraj Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 SurajPrasadKushwaha (000000)
65 PRITHVIPUR MP-07-002-016-001/84
() 		1707002016NRG24140720230201849 14/07/2023 RAJESH 1707002016WL015725 RAJESH 00602 SBIN0RRMBGB 2652 2652 Rejected 20/07/2023 069368685 Account closed
66 PRITHVIPUR MP-07-002-016-001/932
() 		1707002016NRG24100720230190831 14/07/2023 SURENDRA KUMAR PAL 1707002016WL014845 SURENDRA KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 SURENDRAKUMARPAL (000000)
67 PRITHVIPUR MP-07-002-016-001/946
() 		1707002016NRG24100720230190841 14/07/2023 Vikash Pal 1707002016WL014845 Vikash Pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 VikashPal (000000)
68 PRITHVIPUR MP-07-002-016-001/97
() 		1707002016NRG24100720230190845 14/07/2023 PANNA LAL PAL 1707002016WL014845 PANNA LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 PANNALALPAL (000000)
69 PRITHVIPUR MP-07-002-018-001/1022
() 		1707002018NRG24140720230202632 14/07/2023 Diksha Kumhar 1707002018WL015823 Diksha Kumhar 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069368685 DikshaKumhar (000000)
70 PRITHVIPUR MP-07-002-018-001/785
() 		1707002018NRG24140720230202636 14/07/2023 Satendra Yadav 1707002018WL015823 Satendra Yadav 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069368685 SatendraYadav (000000)
71 PRITHVIPUR MP-07-002-024-003/115-A
() 		1707002024NRG24140720230202289 14/07/2023 ASHOK AHIRWAR 1707002024WL015780 ASHOK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 ASHOKAHIRWAR (000000)
72 PRITHVIPUR MP-07-002-024-003/186-A
() 		1707002024NRG24140720230202313 14/07/2023 RANJEET YADAV 1707002024WL015780 RANJEET YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 RANJEETYADAV (000000)
73 PRITHVIPUR MP-07-002-038-001/230
() 		1707002038NRG24140720230202989 14/07/2023 RAJU KUSHWAHA 1707002038WL015852 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 20/07/2023 069368685 RAJUKUSHWAHA (000000)
74 PRITHVIPUR MP-07-002-046-001/110
() 		1707002046NRG24140720230201938 14/07/2023 KAMLESH 1707002046WL015733 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 KAMLESH (000000)
75 PRITHVIPUR MP-07-002-046-001/121-A
() 		1707002046NRG24140720230201941 14/07/2023 PRABHA PRAJAPATI 1707002046WL015733 PRABHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 PRABHAPRAJAPATI (000000)
76 PRITHVIPUR MP-07-002-046-001/151-A
() 		1707002046NRG24140720230201943 14/07/2023 CHANDBHAN 1707002046WL015733 CHANDBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 CHANDBHAN (000000)
77 PRITHVIPUR MP-07-002-046-001/198-A
() 		1707002046NRG24140720230201955 14/07/2023 BRAJENDRA 1707002046WL015733 BRAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 BRAJENDRA (000000)
78 PRITHVIPUR MP-07-002-046-001/251
() 		1707002046NRG24140720230201962 14/07/2023 KAMLA 1707002046WL015733 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 KAMLA (000000)
79 PRITHVIPUR MP-07-002-046-001/305
() 		1707002046NRG24140720230201969 14/07/2023 SANDEEP 1707002046WL015734 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 SANDEEP (000000)
80 PRITHVIPUR MP-07-002-046-001/323
() 		1707002046NRG24140720230201970 14/07/2023 RAVINDRA 1707002046WL015734 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 RAVINDRA (000000)
81 PRITHVIPUR MP-07-002-046-001/386
() 		1707002046NRG24140720230201974 14/07/2023 SONILAL 1707002046WL015734 SONILAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 SONILAL (000000)
82 PRITHVIPUR MP-07-002-046-001/391
() 		1707002046NRG24140720230201976 14/07/2023 DEEPAK BANSHKAR 1707002046WL015734 DEEPAK BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 DEEPAKBANSHKAR (000000)
83 PRITHVIPUR MP-07-002-046-001/502-A
() 		1707002046NRG24140720230201982 14/07/2023 TULARAM 1707002046WL015734 TULARAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 TULARAM (000000)
84 PRITHVIPUR MP-07-002-046-001/8
() 		1707002046NRG24140720230201985 14/07/2023 SHIVDAYAL 1707002046WL015734 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 SHIVDAYAL (000000)
85 PRITHVIPUR MP-07-002-046-002/300
() 		1707002046NRG24140720230202004 14/07/2023 hariram ahirwar 1707002046WL015735 hariram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 hariramahirwar (000000)
86 PRITHVIPUR MP-07-002-046-002/66
() 		1707002046NRG24140720230202018 14/07/2023 CHANDRABHAN 1707002046WL015735 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 CHANDRABHAN (000000)
87 PRITHVIPUR MP-07-002-046-002/681
() 		1707002046NRG24140720230202019 14/07/2023 SHISHUPAL YADAV 1707002046WL015735 SHISHUPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 SHISHUPALYADAV (000000)
88 PRITHVIPUR MP-07-002-046-002/684
() 		1707002046NRG24140720230202024 14/07/2023 MANI RAM YADAV 1707002046WL015735 MANI RAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 MANIRAMYADAV (000000)
89 PRITHVIPUR MP-07-002-046-002/684
() 		1707002046NRG24140720230202025 14/07/2023 SHILA YADAV 1707002046WL015735 SHILA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 SHILAYADAV (000000)
90 PRITHVIPUR MP-07-002-046-002/686
() 		1707002046NRG24140720230202026 14/07/2023 KRISHNA DEVI YADAV 1707002046WL015735 KRISHNA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 KRISHNADEVIYADAV (000000)
91 PRITHVIPUR MP-07-002-046-002/69
() 		1707002046NRG24140720230202027 14/07/2023 BALARAM 1707002046WL015735 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 BALARAM (000000)
92 PRITHVIPUR MP-07-002-050-001/172
() 		1707002050NRG24140720230202131 14/07/2023 MANKUWAR 1707002050WL015750 MANKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 MANKUWAR (000000)
93 PRITHVIPUR MP-07-002-051-004/1060
() 		1707002051NRG24140720230202333 14/07/2023 KAMLESH DANGI 1707002051WL015781 KAMLESH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 KAMLESHDANGI (000000)
94 PRITHVIPUR MP-07-002-052-002/128
() 		1707002052NRG24130720230201663 14/07/2023 JASARATH 1707002052WL015690 JASARATH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 JASARATH (000000)
95 PRITHVIPUR MP-07-002-052-002/140
() 		1707002052NRG24130720230201666 14/07/2023 KEHARSING 1707002052WL015690 KEHARSING 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 KEHARSING (000000)
96 PRITHVIPUR MP-07-002-052-002/158
() 		1707002052NRG24130720230201670 14/07/2023 SAKULAL 1707002052WL015690 SAKULAL 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069368685 SAKULAL (000000)
97 PRITHVIPUR MP-07-002-052-002/235
() 		1707002052NRG24130720230201671 14/07/2023 Neelam 1707002052WL015690 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 Neelam (000000)
98 PRITHVIPUR MP-07-002-052-002/273
() 		1707002052NRG24130720230201675 14/07/2023 jagbhan singh 1707002052WL015690 jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 jagbhansingh (000000)
99 PRITHVIPUR MP-07-002-052-002/88
() 		1707002052NRG24130720230201695 14/07/2023 JHAGDU 1707002052WL015690 JHAGDU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 JHAGDU (000000)
100 PRITHVIPUR MP-07-002-056-001/108-D
() 		1707002000NRG24140720230202048 14/07/2023 MEENA AHIRWAR 1707002WL015739 MEENA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069368685 MEENAAHIRWAR (000000)
101 PRITHVIPUR MP-07-002-056-001/2626-C
() 		1707002000NRG24140720230202075 14/07/2023 PUKHHAN BANSKAR 1707002WL015739 PUKHHAN BANSKAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069368685 PUKHHANBANSKAR (000000)
102 PRITHVIPUR MP-07-002-056-001/445-A
() 		1707002056NRG24140720230202267 14/07/2023 NIRPAT 1707002056WL015778 NIRPAT 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069368685 NIRPAT (000000)
103 PRITHVIPUR MP-07-002-056-001/844-B
() 		1707002056NRG24140720230202613 14/07/2023 Niketa 1707002056WL015816 Niketa 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 Niketa (000000)
104 PRITHVIPUR MP-07-002-062-001/105
() 		1707002062NRG24140720230202430 14/07/2023 RAMESH 1707002062WL015793 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 RAMESH (000000)
105 PRITHVIPUR MP-07-002-062-001/87
() 		1707002062NRG24140720230202428 14/07/2023 pragi 1707002062WL015792 pragi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368685 pragi (000000)
106 PRITHVIPUR MP-07-002-062-002/118
() 		1707002062NRG24140720230202501 14/07/2023 hakisan 1707002062WL015795 hakisan 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069368685 hakisan (000000)
107 PRITHVIPUR MP-07-002-062-002/343
() 		1707002062NRG24140720230202503 14/07/2023 ramji 1707002062WL015795 ramji 00602 SBIN0RRMBGB 1547 1547 Rejected 20/07/2023 069368685 Account closed
108 PRITHVIPUR MP-07-002-062-002/381-C
() 		1707002062NRG24140720230202504 14/07/2023 Santoshi Raikwar 1707002062WL015795 Santoshi Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069368685 SantoshiRaikwar (000000)
109 PRITHVIPUR MP-07-002-062-002/382-C
() 		1707002062NRG24140720230202505 14/07/2023 Heera Lal Raikwar 1707002062WL015795 Heera Lal Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069368685 HeeraLalRaikwar (000000)
110 PRITHVIPUR MP-07-002-062-002/387-C
() 		1707002062NRG24140720230202510 14/07/2023 Sukhram Dheemar 1707002062WL015795 Sukhram Dheemar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069368685 SukhramDheemar (000000)
111 PRITHVIPUR MP-07-002-062-002/388-C
() 		1707002062NRG24140720230202511 14/07/2023 Manish Raikwar 1707002062WL015795 Manish Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069368685 ManishRaikwar (000000)
SubTotal 84082 84082
Total 156995 156995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_140723FTO_168624 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PRITHVIPUR MP1707002_140723FTO_168624 Canara Bank CNRB0006166 PRITHVIPUR 5525
3 PRITHVIPUR MP1707002_140723FTO_168624 State Bank of India SBIN0001350 NIWARI 1428
4 PRITHVIPUR MP1707002_140723FTO_168624 State Bank of India SBIN0002856 JATARA 1326
5 PRITHVIPUR MP1707002_140723FTO_168624 State Bank of India SBIN0002886 PROTHVIPUR 53805
6 PRITHVIPUR MP1707002_140723FTO_168624 State Bank of India SBIN0013663 JERON KHALSA 6851
7 PRITHVIPUR MP1707002_140723FTO_168624 Madhyanchal Gramin Bank SBIN0002886 JERON 2652
8 PRITHVIPUR MP1707002_140723FTO_168624 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 26520
9 PRITHVIPUR MP1707002_140723FTO_168624 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 1326
10 PRITHVIPUR MP1707002_140723FTO_168624 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1326
11 PRITHVIPUR MP1707002_140723FTO_168624 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 25857
12 PRITHVIPUR MP1707002_140723FTO_168624 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1428
13 PRITHVIPUR MP1707002_140723FTO_168624 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 7072
14 PRITHVIPUR MP1707002_140723FTO_168624 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
15 PRITHVIPUR MP1707002_140723FTO_168624 Madhyanchal Gramin Bank SBIN0RRMBGB simra 16575
16 PRITHVIPUR MP1707002_140723FTO_168624 Madhyanchal Gramin Bank SBIN0RRMBGB नैगुवां 1326

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