Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_241123APB_FTO_364552
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-07-002-009-001/33
() 		1707002009NRG24241120230418876 24/11/2023 SAVEETA 1707002009WL037706 SAVEETA 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323695987 SAVEETA BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-039-003/2088
() 		1707002039NRG24241120230418774 24/11/2023 Mahendra 1707002039WL037703 Mahendra 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 323695987 Mahendra BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-056-001/8092-A
() 		1707002056NRG24241120230418007 24/11/2023 Bhoori Kushwaha 1707002056WL037643 Bhoori Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323695987 BhooriKushwaha BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-056-001/8094-D
() 		1707002056NRG24241120230418010 24/11/2023 Rani Kushwaha 1707002056WL037643 Rani Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323695987 RaniKushwaha BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-056-001/8114-A
() 		1707002056NRG24241120230418016 24/11/2023 Mulayam Kushwaha 1707002056WL037643 Mulayam Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323695987 MulayamKushwaha CANARA BANK(508532)
SubTotal 6188 6188
6 PRITHVIPUR MP-07-002-039-003/1889
() 		1707002039NRG24241120230418769 24/11/2023 Ladaku 1707002039WL037703 Ladaku 00078 CNRB0006166 884 884 Processed 01/01/2024 323695987 Ladaku STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-056-001/8085-A
() 		1707002056NRG24241120230418000 24/11/2023 Komal Kushwaha 1707002056WL037643 Komal Kushwaha 00078 CNRB0006166 1326 1326 Processed 01/01/2024 323695987 KomalKushwaha CANARA BANK(508532)
8 PRITHVIPUR MP-07-002-056-001/8096-A
() 		1707002056NRG24241120230418012 24/11/2023 Hari Kushwaha 1707002056WL037643 Hari Kushwaha 00078 CNRB0006166 1326 1326 Processed 01/01/2024 323695987 HariKushwaha CANARA BANK(508532)
SubTotal 3536 3536
9 PRITHVIPUR MP-07-002-056-001/8080-A
() 		1707002056NRG24241120230417995 24/11/2023 Ashish Kumar Kushwaha 1707002056WL037643 Ashish Kumar Kushwaha 00089 CBIN0280786 1326 1326 Processed 01/01/2024 323695987 AshishKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 PRITHVIPUR MP-07-002-056-001/8083-A
() 		1707002056NRG24241120230417998 24/11/2023 Shivam 1707002056WL037643 Shivam 00152 HDFC0000400 1326 1326 Processed 01/01/2024 323695987 Shivam BANK OF BARODA(606985)
SubTotal 1326 1326
11 PRITHVIPUR MP-07-002-056-001/8081-A
() 		1707002056NRG24241120230417996 24/11/2023 Savinay Singh Bhadoriya 1707002056WL037643 Savinay Singh Bhadoriya 00152 HDFC0009687 1326 1326 Processed 01/01/2024 323695987 SavinaySinghBhadoriya CANARA BANK(508532)
SubTotal 1326 1326
12 PRITHVIPUR MP-07-002-056-001/8094-A
() 		1707002056NRG24241120230418009 24/11/2023 Vinod Kushwaha 1707002056WL037643 Vinod Kushwaha 00354 PUNB0659900 1326 1326 Processed 01/01/2024 323695987 VinodKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 PRITHVIPUR MP-07-002-007-003/464
() 		1707002007NRG24241120230418624 24/11/2023 PRAMOD 1707002007WL037684 PRAMOD 00415 SBIN0002886 221 221 Processed 01/01/2024 323695987 PRAMOD STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-007-003/530
() 		1707002007NRG24241120230418625 24/11/2023 KESHARINANDAN 1707002007WL037684 KESHARINANDAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 KESHARINANDAN STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-009-001/11-B
() 		1707002009NRG24241120230418872 24/11/2023 PUSHPENDRA 1707002009WL037706 PUSHPENDRA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 PUSHPENDRA STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-009-001/13
() 		1707002009NRG24241120230418873 24/11/2023 PRAKASH 1707002009WL037706 PRAKASH 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
17 PRITHVIPUR MP-07-002-009-001/33-A
() 		1707002009NRG24241120230418877 24/11/2023 MUNNI 1707002009WL037706 MUNNI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 MUNNI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 PRITHVIPUR MP-07-002-009-001/8
() 		1707002009NRG24241120230418878 24/11/2023 RAHEESH 1707002009WL037706 RAHEESH 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 RAHEESH MADHYANCHAL GRAMIN BANK(607232)
19 PRITHVIPUR MP-07-002-009-001/8-A
() 		1707002009NRG24241120230418879 24/11/2023 AMIT 1707002009WL037706 AMIT 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 AMIT STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-009-001/8-B
() 		1707002009NRG24241120230418880 24/11/2023 CHANDANI 1707002009WL037706 CHANDANI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 CHANDANI STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-009-003/101-C
() 		1707002009NRG24241120230418882 24/11/2023 ASHOK 1707002009WL037706 ASHOK 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 ASHOK STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-009-003/101-C
() 		1707002009NRG24241120230418881 24/11/2023 ASHOK 1707002009WL037706 ASHOK 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 ASHOK STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-009-003/144
() 		1707002009NRG24241120230418887 24/11/2023 KAMMOD 1707002009WL037706 KAMMOD 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 KAMMOD STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-009-003/144
() 		1707002009NRG24241120230418886 24/11/2023 KAMMOD 1707002009WL037706 KAMMOD 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 KAMMOD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 PRITHVIPUR MP-07-002-009-003/144-A
() 		1707002009NRG24241120230418889 24/11/2023 NATHURAM 1707002009WL037706 NATHURAM 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 NATHURAM STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-009-003/144-A
() 		1707002009NRG24241120230418888 24/11/2023 NATHURAM 1707002009WL037706 NATHURAM 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 NATHURAM STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-009-003/144-B
() 		1707002009NRG24241120230418891 24/11/2023 SURENDRA 1707002009WL037706 SURENDRA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 SURENDRA STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-009-003/144-B
() 		1707002009NRG24241120230418890 24/11/2023 SURENDRA 1707002009WL037706 SURENDRA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 SURENDRA STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-009-003/163-A
() 		1707002009NRG24241120230418893 24/11/2023 PUSHPA 1707002009WL037706 PUSHPA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 PUSHPA STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-009-003/163-A
() 		1707002009NRG24241120230418892 24/11/2023 SITA RSM 1707002009WL037706 SITA RSM 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 SITARSM STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-009-003/210-B
() 		1707002009NRG24241120230418895 24/11/2023 IMARAT 1707002009WL037706 IMARAT 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 IMARAT STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-009-003/631-A
() 		1707002009NRG24241120230418900 24/11/2023 RUBI 1707002009WL037706 RUBI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 RUBI STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-009-003/631-A
() 		1707002009NRG24241120230418901 24/11/2023 RUCHI 1707002009WL037706 RUCHI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 RUCHI STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-029-002/102
() 		1707002029NRG24241120230418136 24/11/2023 Kallu Ahirwar 1707002029WL037652 Kallu Ahirwar 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 KalluAhirwar STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-029-002/134
() 		1707002029NRG24241120230418151 24/11/2023 neetu 1707002029WL037652 neetu 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 neetu STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-029-002/134
() 		1707002029NRG24241120230418150 24/11/2023 neetu 1707002029WL037652 neetu 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 neetu MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-029-002/175
() 		1707002029NRG24241120230418157 24/11/2023 halke 1707002029WL037652 halke 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 halke STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-029-002/203-B
() 		1707002029NRG24241120230418165 24/11/2023 mathuraprasad 1707002029WL037652 mathuraprasad 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 mathuraprasad STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-029-002/248
() 		1707002029NRG24241120230418175 24/11/2023 Kamlesh Devi Vishwkarma 1707002029WL037652 Kamlesh Devi Vishwkarma 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 KamleshDeviVishwkarma STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-029-002/256
() 		1707002029NRG24241120230418180 24/11/2023 AMARSINGH 1707002029WL037652 AMARSINGH 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
41 PRITHVIPUR MP-07-002-029-002/256
() 		1707002029NRG24241120230418181 24/11/2023 AMARSINGH 1707002029WL037652 AMARSINGH 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-029-002/280
() 		1707002029NRG24241120230418188 24/11/2023 vinodkumar ahirwar 1707002029WL037652 vinodkumar ahirwar 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 vinodkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-056-001/8087-A
() 		1707002056NRG24241120230418002 24/11/2023 Keshavdas Kachhi 1707002056WL037643 Keshavdas Kachhi 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 KeshavdasKachhi STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-056-001/8088-A
() 		1707002056NRG24241120230418003 24/11/2023 Kamlesh Devi kushwaha 1707002056WL037643 Kamlesh Devi kushwaha 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 KamleshDevikushwaha STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-056-001/8095-A
() 		1707002056NRG24241120230418011 24/11/2023 Vinod Ahirwar 1707002056WL037643 Vinod Ahirwar 00415 SBIN0002886 1326 1326 Processed 01/01/2024 323695987 VinodAhirwar STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-056-001/8103-A
() 		1707002056NRG24241120230418014 24/11/2023 Dropati kushwaha 1707002056WL037643 Dropati kushwaha 00415 SBIN0002886 442 442 Processed 01/01/2024 323695987 Dropatikushwaha STATE BANK OF INDIA(508548)
SubTotal 43095 43095
47 PRITHVIPUR MP-07-002-039-003/1911
() 		1707002039NRG24241120230418771 24/11/2023 shashi 1707002039WL037703 shashi 00415 SBIN0003178 884 884 Processed 01/01/2024 323695987 shashi STATE BANK OF INDIA(508548)
SubTotal 884 884
48 PRITHVIPUR MP-07-002-029-002/155
() 		1707002029NRG24241120230418153 24/11/2023 KALYAN 1707002029WL037652 KALYAN 00415 SBIN0003712 1326 1326 Processed 01/01/2024 323695987 KALYAN STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-029-002/179-B
() 		1707002029NRG24241120230418158 24/11/2023 BRAJBHOOSHAN 1707002029WL037652 BRAJBHOOSHAN 00415 SBIN0003712 1326 1326 Processed 01/01/2024 323695987 BRAJBHOOSHAN STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-029-002/255
() 		1707002029NRG24241120230418179 24/11/2023 Rachna 1707002029WL037652 Rachna 00415 SBIN0003712 1326 1326 Processed 01/01/2024 323695987 Rachna STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-029-002/291-B
() 		1707002029NRG24241120230418190 24/11/2023 Ravindra 1707002029WL037652 Ravindra 00415 SBIN0003712 1326 1326 Processed 01/01/2024 323695987 Ravindra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
52 PRITHVIPUR MP-07-002-039-003/175-A
() 		1707002039NRG24241120230418765 24/11/2023 Halkai 1707002039WL037703 Halkai 00415 SBIN0013663 884 884 Processed 01/01/2024 323695987 Halkai STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-039-003/1911
() 		1707002039NRG24241120230418770 24/11/2023 Harsingh 1707002039WL037703 Harsingh 00415 SBIN0013663 884 884 Processed 01/01/2024 323695987 Harsingh STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-039-003/2083
() 		1707002039NRG24241120230418773 24/11/2023 Jassan 1707002039WL037703 Jassan 00415 SBIN0013663 884 884 Processed 01/01/2024 323695987 Jassan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 PRITHVIPUR MP-07-002-007-003/244
() 		1707002007NRG24241120230418621 24/11/2023 Sridevi 1707002007WL037684 Sridevi 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 323695987 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 PRITHVIPUR MP-07-002-007-003/258
() 		1707002007NRG24241120230418622 24/11/2023 maniram 1707002007WL037684 maniram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323695987 maniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 PRITHVIPUR MP-07-002-007-003/362
() 		1707002007NRG24241120230418623 24/11/2023 HEERALAL 1707002007WL037684 HEERALAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323695987 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-009-001/10
() 		1707002009NRG24241120230418868 24/11/2023 PARMANAND 1707002009WL037706 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 PARMANAND JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 PRITHVIPUR MP-07-002-009-001/10-A
() 		1707002009NRG24241120230418869 24/11/2023 NEPAL SINGH 1707002009WL037706 NEPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 NEPALSINGH MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-009-001/10-B
() 		1707002009NRG24241120230418870 24/11/2023 SUNIL 1707002009WL037706 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 SUNIL MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-009-001/11
() 		1707002009NRG24241120230418871 24/11/2023 PYARELAL 1707002009WL037706 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 PYARELAL STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-009-001/13
() 		1707002009NRG24241120230418874 24/11/2023 PRAKASH 1707002009WL037706 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 PRAKASH STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-009-001/33
() 		1707002009NRG24241120230418875 24/11/2023 RAVINDRA 1707002009WL037706 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-009-003/13-B
() 		1707002009NRG24241120230418883 24/11/2023 ANIL 1707002009WL037706 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 ANIL MADHYANCHAL GRAMIN BANK(607232)
65 PRITHVIPUR MP-07-002-009-003/13-B
() 		1707002009NRG24241120230418884 24/11/2023 ROSHNI 1707002009WL037706 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-009-003/139-B
() 		1707002009NRG24241120230418885 24/11/2023 USHA 1707002009WL037706 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 USHA MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-009-003/166-B
() 		1707002009NRG24241120230418894 24/11/2023 JAMUNA 1707002009WL037706 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PRITHVIPUR MP-07-002-009-003/553-A
() 		1707002009NRG24241120230418897 24/11/2023 RAMDEVI 1707002009WL037706 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
69 PRITHVIPUR MP-07-002-009-003/553-A
() 		1707002009NRG24241120230418896 24/11/2023 RAMDEVI 1707002009WL037706 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 RAMDEVI STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-009-003/631
() 		1707002009NRG24241120230418899 24/11/2023 PHOOLCHANDRA 1707002009WL037706 PHOOLCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 PHOOLCHANDRA CANARA BANK(508532)
71 PRITHVIPUR MP-07-002-009-003/631
() 		1707002009NRG24241120230418898 24/11/2023 PHOOLCHANDRA 1707002009WL037706 PHOOLCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
72 PRITHVIPUR MP-07-002-029-002/10
() 		1707002029NRG24241120230418134 24/11/2023 SANTOSH 1707002029WL037652 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
73 PRITHVIPUR MP-07-002-029-002/100
() 		1707002029NRG24241120230418135 24/11/2023 SUSHILA 1707002029WL037652 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-029-002/103
() 		1707002029NRG24241120230418137 24/11/2023 Rakesh 1707002029WL037652 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 Rakesh MADHYANCHAL GRAMIN BANK(607232)
75 PRITHVIPUR MP-07-002-029-002/104
() 		1707002029NRG24241120230418138 24/11/2023 JHUNDI 1707002029WL037652 JHUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 JHUNDI MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-029-002/110
() 		1707002029NRG24241120230418139 24/11/2023 kundan 1707002029WL037652 kundan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 kundan AIRTEL PAYMENTS BANK LIMITED(990288)
77 PRITHVIPUR MP-07-002-029-002/113
() 		1707002029NRG24241120230418140 24/11/2023 RAJJU 1707002029WL037652 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 RAJJU MADHYANCHAL GRAMIN BANK(607232)
78 PRITHVIPUR MP-07-002-029-002/115
() 		1707002029NRG24241120230418141 24/11/2023 Munna 1707002029WL037652 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 Munna MADHYANCHAL GRAMIN BANK(607232)
79 PRITHVIPUR MP-07-002-029-002/123
() 		1707002029NRG24241120230418143 24/11/2023 ANGAD 1707002029WL037652 ANGAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 ANGAD MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-029-002/123
() 		1707002029NRG24241120230418142 24/11/2023 ANGAD 1707002029WL037652 ANGAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 ANGAD GENERAL POST OFFICE(607245)
81 PRITHVIPUR MP-07-002-029-002/126
() 		1707002029NRG24241120230418144 24/11/2023 RAKESH 1707002029WL037652 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 RAKESH STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-029-002/127
() 		1707002029NRG24241120230418145 24/11/2023 UDAM 1707002029WL037652 UDAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 UDAM MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-029-002/129
() 		1707002029NRG24241120230418146 24/11/2023 Purelal Kumar 1707002029WL037652 Purelal Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 PurelalKumar GENERAL POST OFFICE(607245)
84 PRITHVIPUR MP-07-002-029-002/13
() 		1707002029NRG24241120230418147 24/11/2023 Jayram 1707002029WL037652 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 Jayram MADHYANCHAL GRAMIN BANK(607232)
85 PRITHVIPUR MP-07-002-029-002/131
() 		1707002029NRG24241120230418149 24/11/2023 Guddi 1707002029WL037652 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
86 PRITHVIPUR MP-07-002-029-002/131
() 		1707002029NRG24241120230418148 24/11/2023 Mansingh 1707002029WL037652 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 Mansingh MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-029-002/145
() 		1707002029NRG24241120230418152 24/11/2023 SUREND 1707002029WL037652 SUREND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 SUREND MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-029-002/160
() 		1707002029NRG24241120230418154 24/11/2023 Bhajanlal 1707002029WL037652 Bhajanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 Bhajanlal MADHYANCHAL GRAMIN BANK(607232)
89 PRITHVIPUR MP-07-002-029-002/160
() 		1707002029NRG24241120230418155 24/11/2023 CHANDU 1707002029WL037652 CHANDU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
90 PRITHVIPUR MP-07-002-029-002/160
() 		1707002029NRG24241120230418156 24/11/2023 Premlal 1707002029WL037652 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 Premlal GENERAL POST OFFICE(607245)
91 PRITHVIPUR MP-07-002-029-002/18
() 		1707002029NRG24241120230418159 24/11/2023 KANNOO 1707002029WL037652 KANNOO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 KANNOO GENERAL POST OFFICE(607245)
92 PRITHVIPUR MP-07-002-029-002/184
() 		1707002029NRG24241120230418160 24/11/2023 BHAIYA 1707002029WL037652 BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 BHAIYA GENERAL POST OFFICE(607245)
93 PRITHVIPUR MP-07-002-029-002/187
() 		1707002029NRG24241120230418162 24/11/2023 Bhunna Bai 1707002029WL037652 Bhunna Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 BhunnaBai MADHYANCHAL GRAMIN BANK(607232)
94 PRITHVIPUR MP-07-002-029-002/187
() 		1707002029NRG24241120230418161 24/11/2023 Dhaniram 1707002029WL037652 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 Dhaniram GENERAL POST OFFICE(607245)
95 PRITHVIPUR MP-07-002-029-002/194
() 		1707002029NRG24241120230418163 24/11/2023 jagnath 1707002029WL037652 jagnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 jagnath STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-029-002/196-A
() 		1707002029NRG24241120230418164 24/11/2023 DHARMENDRA 1707002029WL037652 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
97 PRITHVIPUR MP-07-002-029-002/203-B
() 		1707002029NRG24241120230418166 24/11/2023 bhuri kushwaha 1707002029WL037652 bhuri kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 bhurikushwaha MADHYANCHAL GRAMIN BANK(607232)
98 PRITHVIPUR MP-07-002-029-002/21
() 		1707002029NRG24241120230418167 24/11/2023 MOHAN 1707002029WL037652 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 MOHAN MADHYANCHAL GRAMIN BANK(607232)
99 PRITHVIPUR MP-07-002-029-002/210
() 		1707002029NRG24241120230418168 24/11/2023 KISHAN 1707002029WL037652 KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 KISHAN MADHYANCHAL GRAMIN BANK(607232)
100 PRITHVIPUR MP-07-002-029-002/213
() 		1707002029NRG24241120230418169 24/11/2023 raj singh 1707002029WL037652 raj singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 rajsingh MADHYANCHAL GRAMIN BANK(607232)
101 PRITHVIPUR MP-07-002-029-002/219
() 		1707002029NRG24241120230418170 24/11/2023 RAMSING 1707002029WL037652 RAMSING 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 RAMSING MADHYANCHAL GRAMIN BANK(607232)
102 PRITHVIPUR MP-07-002-029-002/224
() 		1707002029NRG24241120230418171 24/11/2023 haribhajan 1707002029WL037652 haribhajan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 haribhajan MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-029-002/224
() 		1707002029NRG24241120230418172 24/11/2023 KULDIP 1707002029WL037652 KULDIP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 KULDIP MADHYANCHAL GRAMIN BANK(607232)
104 PRITHVIPUR MP-07-002-029-002/224-A
() 		1707002029NRG24241120230418173 24/11/2023 ANIL 1707002029WL037652 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 ANIL STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-029-002/228-A
() 		1707002029NRG24241120230418174 24/11/2023 ARVINDRA 1707002029WL037652 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-029-002/250
() 		1707002029NRG24241120230418176 24/11/2023 GYADEEN 1707002029WL037652 GYADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 GYADEEN STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-029-002/252-A
() 		1707002029NRG24241120230418177 24/11/2023 VIKRAM 1707002029WL037652 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 VIKRAM STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-029-002/255
() 		1707002029NRG24241120230418178 24/11/2023 SANJEEV 1707002029WL037652 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
109 PRITHVIPUR MP-07-002-029-002/259
() 		1707002029NRG24241120230418182 24/11/2023 Gansi Ahirwar 1707002029WL037652 Gansi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 GansiAhirwar MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-029-002/265
() 		1707002029NRG24241120230418183 24/11/2023 HARPRASAD 1707002029WL037652 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 HARPRASAD STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-029-002/265
() 		1707002029NRG24241120230418184 24/11/2023 HARPRASAD 1707002029WL037652 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 HARPRASAD STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-029-002/265-A
() 		1707002029NRG24241120230418186 24/11/2023 BIRENDRA 1707002029WL037652 BIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 BIRENDRA STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-029-002/265-A
() 		1707002029NRG24241120230418187 24/11/2023 BIRENDRA 1707002029WL037652 BIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 BIRENDRA STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-029-002/265-A
() 		1707002029NRG24241120230418185 24/11/2023 Kamlu 1707002029WL037652 Kamlu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 Kamlu MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-029-002/285
() 		1707002029NRG24241120230418189 24/11/2023 RADHACHARAN 1707002029WL037652 RADHACHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 RADHACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 PRITHVIPUR MP-07-002-029-002/292
() 		1707002029NRG24241120230418191 24/11/2023 GANESH 1707002029WL037652 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 GANESH STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-029-002/313
() 		1707002029NRG24241120230418192 24/11/2023 HARIKISHAN 1707002029WL037652 HARIKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 HARIKISHAN GENERAL POST OFFICE(607245)
118 PRITHVIPUR MP-07-002-029-002/60-A
() 		1707002029NRG24241120230418193 24/11/2023 Kallu pal 1707002029WL037652 Kallu pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 Kallupal GENERAL POST OFFICE(607245)
119 PRITHVIPUR MP-07-002-029-002/75
() 		1707002029NRG24241120230418194 24/11/2023 BABALU 1707002029WL037652 BABALU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 BABALU MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-029-002/84
() 		1707002029NRG24241120230418195 24/11/2023 thakurdas 1707002029WL037652 thakurdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 thakurdas MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-029-002/87
() 		1707002029NRG24241120230418196 24/11/2023 AJAYPAL 1707002029WL037652 AJAYPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 AJAYPAL MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-029-002/92-A
() 		1707002029NRG24241120230418197 24/11/2023 SANTOSH Kumar 1707002029WL037652 SANTOSH Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 SANTOSHKumar MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-029-002/951-B
() 		1707002029NRG24241120230418198 24/11/2023 SHANKAR SINGH 1707002029WL037652 SHANKAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 SHANKARSINGH MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-039-003/171-A
() 		1707002039NRG24241120230418763 24/11/2023 Harkunwar 1707002039WL037703 Harkunwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323695987 Harkunwar MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-039-003/171-B
() 		1707002039NRG24241120230418764 24/11/2023 Praveen 1707002039WL037703 Praveen 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323695987 Praveen MADHYANCHAL GRAMIN BANK(607232)
126 PRITHVIPUR MP-07-002-039-003/1860
() 		1707002039NRG24241120230418768 24/11/2023 Narayandas 1707002039WL037703 Narayandas 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323695987 Narayandas FINO PAYMENTS BANK LTD(608001)
127 PRITHVIPUR MP-07-002-039-003/1916
() 		1707002039NRG24241120230418772 24/11/2023 Ramkumari 1707002039WL037703 Ramkumari 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323695987 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-056-001/8086-A
() 		1707002056NRG24241120230418001 24/11/2023 Ritik Kushwaha 1707002056WL037643 Ritik Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 RitikKushwaha MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-056-001/8091-A
() 		1707002056NRG24241120230418006 24/11/2023 Shilpi Kushwaha 1707002056WL037643 Shilpi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 ShilpiKushwaha MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-056-001/8093
() 		1707002056NRG24241120230418008 24/11/2023 Jitendra Kushwaha 1707002056WL037643 Jitendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323695987 JitendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97019 97019
131 PRITHVIPUR MP-07-002-056-001/8089-A
() 		1707002056NRG24241120230418004 24/11/2023 Nisha Kushwaha 1707002056WL037643 Nisha Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323695987 NishaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
132 PRITHVIPUR MP-07-002-056-001/8090-A
() 		1707002056NRG24241120230418005 24/11/2023 Shivani Kushwaha 1707002056WL037643 Shivani Kushwaha 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
133 PRITHVIPUR MP-07-002-056-001/8097-A
() 		1707002056NRG24241120230418013 24/11/2023 Ashish Kumar Kushwaha 1707002056WL037643 Ashish Kumar Kushwaha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323695987 AshishKumarKushwaha CANARA BANK(508532)
SubTotal 1326 1326
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_241123APB_FTO_364552 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6188
2 PRITHVIPUR MP1707002_241123APB_FTO_364552 Canara Bank CNRB0006166 PRITHVIPUR 3536
3 PRITHVIPUR MP1707002_241123APB_FTO_364552 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 1326
4 PRITHVIPUR MP1707002_241123APB_FTO_364552 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 1326
5 PRITHVIPUR MP1707002_241123APB_FTO_364552 HDFC bank HDFC0009687 NIWARI 1326
6 PRITHVIPUR MP1707002_241123APB_FTO_364552 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
7 PRITHVIPUR MP1707002_241123APB_FTO_364552 State Bank of India SBIN0002886 PROTHVIPUR 43095
8 PRITHVIPUR MP1707002_241123APB_FTO_364552 State Bank of India SBIN0003178 DIGODA 884
9 PRITHVIPUR MP1707002_241123APB_FTO_364552 State Bank of India SBIN0003712 LIDHORA 5304
10 PRITHVIPUR MP1707002_241123APB_FTO_364552 State Bank of India SBIN0013663 JERON KHALSA 2652
11 PRITHVIPUR MP1707002_241123APB_FTO_364552 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 3536
12 PRITHVIPUR MP1707002_241123APB_FTO_364552 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 70941
13 PRITHVIPUR MP1707002_241123APB_FTO_364552 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 22542
14 PRITHVIPUR MP1707002_241123APB_FTO_364552 India Post Payments Bank IPOS0000001 Tikamgarh 2652
15 PRITHVIPUR MP1707002_241123APB_FTO_364552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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