Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_290823FTO_239522
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-07-002-014-001/15-B
() 		1707002014NRG24280820230271402 29/08/2023 ROSHNI 1707002014WL024145 ROSHNI 00078 CNRB0006166 1547 1547 Processed 07/09/2023 066790569 ROSHNI (000000)
SubTotal 1547 1547
2 PRITHVIPUR MP-07-002-007-001/128-A
() 		1707002007NRG24280820230270987 29/08/2023 RAJARAM 1707002007WL024105 RAJARAM 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066790569 RAJARAM (000000)
3 PRITHVIPUR MP-07-002-007-001/41
() 		1707002007NRG24280820230270112 29/08/2023 MATADEEN 1707002007WL024016 MATADEEN 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066790569 MATADEEN (000000)
4 PRITHVIPUR MP-07-002-007-003/71-B
() 		1707002007NRG24280820230270988 29/08/2023 DESHRAJ 1707002007WL024105 DESHRAJ 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066790569 DESHRAJ (000000)
5 PRITHVIPUR MP-07-002-014-001/1233
() 		1707002014NRG24280820230271365 29/08/2023 arti 1707002014WL024145 arti 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066790569 arti (000000)
6 PRITHVIPUR MP-07-002-014-001/1233
() 		1707002014NRG24280820230271366 29/08/2023 arti 1707002014WL024145 arti 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066790569 arti (000000)
7 PRITHVIPUR MP-07-002-014-001/1233
() 		1707002014NRG24280820230271367 29/08/2023 arti 1707002014WL024145 arti 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066790569 arti (000000)
8 PRITHVIPUR MP-07-002-014-001/1233
() 		1707002014NRG24280820230271368 29/08/2023 arti 1707002014WL024145 arti 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066790569 arti (000000)
9 PRITHVIPUR MP-07-002-014-001/1233
() 		1707002014NRG24280820230271369 29/08/2023 arti 1707002014WL024145 arti 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066790569 arti (000000)
10 PRITHVIPUR MP-07-002-017-001/623-A
() 		1707002017NRG24280820230270015 29/08/2023 JAYDEV PANDEY 1707002017WL024003 JAYDEV PANDEY 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066790569 JAYDEVPANDEY (000000)
11 PRITHVIPUR MP-07-002-021-001/201
() 		1707002021NRG24280820230271478 29/08/2023 HARCHARAN 1707002021WL024148 HARCHARAN 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066790569 HARCHARAN (000000)
12 PRITHVIPUR MP-07-002-021-001/229
() 		1707002021NRG24280820230271486 29/08/2023 MANOHAR 1707002021WL024148 MANOHAR 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066790569 MANOHAR (000000)
13 PRITHVIPUR MP-07-002-021-001/251
() 		1707002021NRG24280820230271488 29/08/2023 BHGIRATH 1707002021WL024148 BHGIRATH 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066790569 BHGIRATH (000000)
14 PRITHVIPUR MP-07-002-021-001/251
() 		1707002021NRG24280820230271489 29/08/2023 BHGIRATH 1707002021WL024148 BHGIRATH 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066790569 BHGIRATH (000000)
15 PRITHVIPUR MP-07-002-021-001/268
() 		1707002021NRG24280820230271494 29/08/2023 JAGDEESH 1707002021WL024148 JAGDEESH 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066790569 JAGDEESH (000000)
16 PRITHVIPUR MP-07-002-021-001/433
() 		1707002021NRG24240820230265607 29/08/2023 GOVINDRA 1707002021WL023474 GOVINDRA 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066790569 GOVINDRA (000000)
17 PRITHVIPUR MP-07-002-021-001/433
() 		1707002021NRG24240820230265608 29/08/2023 GOVINDRA 1707002021WL023474 GOVINDRA 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066790569 GOVINDRA (000000)
18 PRITHVIPUR MP-07-002-021-001/434
() 		1707002021NRG24240820230265610 29/08/2023 REKHA 1707002021WL023474 REKHA 00415 SBIN0002886 2652 2652 Rejected 12/09/2023 066790569 No Such Account
19 PRITHVIPUR MP-07-002-050-001/401
() 		1707002050NRG24280820230271523 29/08/2023 Kamlesh pla 1707002050WL024149 Kamlesh pla 00415 SBIN0002886 1326 1326 Rejected 12/09/2023 066790569 No Such Account
20 PRITHVIPUR MP-07-002-059-001/1078
() 		1707002059NRG24290820230271809 29/08/2023 dandual 1707002059WL024191 dandual 00415 SBIN0002886 1989 1989 Processed 07/09/2023 066790569 dandual (000000)
SubTotal 33592 33592
21 PRITHVIPUR MP-07-002-029-002/201
() 		1707002029NRG24280820230270276 29/08/2023 GANESHPRASAD 1707002029WL024022 GANESHPRASAD 00415 SBIN0003712 2652 2652 Processed 07/09/2023 066790569 GANESHPRASAD (000000)
SubTotal 2652 2652
22 PRITHVIPUR MP-07-002-017-001/793-A
() 		1707002017NRG24280820230270045 29/08/2023 khilan singh yadav 1707002017WL024005 khilan singh yadav 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066790569 khilansinghyadav (000000)
23 PRITHVIPUR MP-07-002-021-001/16
() 		1707002021NRG24280820230271472 29/08/2023 BAIJNATH 1707002021WL024148 BAIJNATH 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066790569 BAIJNATH (000000)
24 PRITHVIPUR MP-07-002-023-001/210
() 		1707002023NRG24270820230269850 29/08/2023 BHAGVATI 1707002023WL023980 BHAGVATI 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066790569 BHAGVATI (000000)
SubTotal 3978 3978
25 PRITHVIPUR MP-07-002-007-001/49
() 		1707002007NRG24280820230270125 29/08/2023 TIJIYA 1707002007WL024016 TIJIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 TIJIYA (000000)
26 PRITHVIPUR MP-07-002-007-001/550
() 		1707002007NRG24280820230270942 29/08/2023 RAMCHANDRA 1707002007WL024100 RAMCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 RAMCHANDRA (000000)
27 PRITHVIPUR MP-07-002-007-001/573
() 		1707002007NRG24280820230270945 29/08/2023 ABHILASHA 1707002007WL024100 ABHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 ABHILASHA (000000)
28 PRITHVIPUR MP-07-002-007-001/663
() 		1707002007NRG24280820230270960 29/08/2023 REETA 1707002007WL024100 REETA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 REETA (000000)
29 PRITHVIPUR MP-07-002-007-003/25
() 		1707002007NRG24280820230271005 29/08/2023 DHURAM 1707002007WL024108 DHURAM 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066790569 DHURAM (000000)
30 PRITHVIPUR MP-07-002-007-003/29
() 		1707002007NRG24280820230271011 29/08/2023 KUNJILAL 1707002007WL024109 KUNJILAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066790569 KUNJILAL (000000)
31 PRITHVIPUR MP-07-002-007-003/31
() 		1707002007NRG24280820230271007 29/08/2023 MOHAN LAL 1707002007WL024108 MOHAN LAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066790569 MOHANLAL (000000)
32 PRITHVIPUR MP-07-002-007-003/350
() 		1707002007NRG24280820230271008 29/08/2023 BALARAM 1707002007WL024108 BALARAM 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066790569 BALARAM (000000)
33 PRITHVIPUR MP-07-002-007-003/369
() 		1707002007NRG24280820230271013 29/08/2023 MUKESH 1707002007WL024109 MUKESH 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066790569 MUKESH (000000)
34 PRITHVIPUR MP-07-002-007-003/47
() 		1707002007NRG24280820230271014 29/08/2023 LAKHAN LAL 1707002007WL024109 LAKHAN LAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066790569 LAKHANLAL (000000)
35 PRITHVIPUR MP-07-002-007-003/51
() 		1707002007NRG24280820230271029 29/08/2023 RAMDYAL 1707002007WL024110 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 RAMDYAL (000000)
36 PRITHVIPUR MP-07-002-007-003/51
() 		1707002007NRG24280820230271028 29/08/2023 RAMDYAL 1707002007WL024110 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 RAMDYAL (000000)
37 PRITHVIPUR MP-07-002-009-003/137-A
() 		1707002009NRG24280820230271328 29/08/2023 MANOJ 1707002009WL024141 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 MANOJ (000000)
38 PRITHVIPUR MP-07-002-014-001/1211-A
() 		1707002014NRG24280820230271444 29/08/2023 shraddha 1707002014WL024146 shraddha 00602 SBIN0RRMBGB 1105 1105 Rejected 12/09/2023 066790569 No Such Account
39 PRITHVIPUR MP-07-002-014-001/1234
() 		1707002014NRG24280820230271370 29/08/2023 rani 1707002014WL024145 rani 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rani (000000)
40 PRITHVIPUR MP-07-002-014-001/1234
() 		1707002014NRG24280820230271371 29/08/2023 rani 1707002014WL024145 rani 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rani (000000)
41 PRITHVIPUR MP-07-002-014-001/1234
() 		1707002014NRG24280820230271372 29/08/2023 rani 1707002014WL024145 rani 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rani (000000)
42 PRITHVIPUR MP-07-002-014-001/1234
() 		1707002014NRG24280820230271373 29/08/2023 rani 1707002014WL024145 rani 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rani (000000)
43 PRITHVIPUR MP-07-002-014-001/1234
() 		1707002014NRG24280820230271374 29/08/2023 rani 1707002014WL024145 rani 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rani (000000)
44 PRITHVIPUR MP-07-002-014-001/1235
() 		1707002014NRG24280820230271375 29/08/2023 shushma 1707002014WL024145 shushma 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 shushma (000000)
45 PRITHVIPUR MP-07-002-014-001/1235
() 		1707002014NRG24280820230271376 29/08/2023 shushma 1707002014WL024145 shushma 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 shushma (000000)
46 PRITHVIPUR MP-07-002-014-001/1235
() 		1707002014NRG24280820230271377 29/08/2023 shushma 1707002014WL024145 shushma 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 shushma (000000)
47 PRITHVIPUR MP-07-002-014-001/1235
() 		1707002014NRG24280820230271378 29/08/2023 shushma 1707002014WL024145 shushma 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 shushma (000000)
48 PRITHVIPUR MP-07-002-014-001/1235
() 		1707002014NRG24280820230271379 29/08/2023 shushma 1707002014WL024145 shushma 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 shushma (000000)
49 PRITHVIPUR MP-07-002-014-001/1236
() 		1707002014NRG24280820230271380 29/08/2023 raksha 1707002014WL024145 raksha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 raksha (000000)
50 PRITHVIPUR MP-07-002-014-001/1236
() 		1707002014NRG24280820230271381 29/08/2023 raksha 1707002014WL024145 raksha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 raksha (000000)
51 PRITHVIPUR MP-07-002-014-001/1236
() 		1707002014NRG24280820230271382 29/08/2023 raksha 1707002014WL024145 raksha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 raksha (000000)
52 PRITHVIPUR MP-07-002-014-001/1236
() 		1707002014NRG24280820230271383 29/08/2023 raksha 1707002014WL024145 raksha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 raksha (000000)
53 PRITHVIPUR MP-07-002-014-001/1236
() 		1707002014NRG24280820230271384 29/08/2023 raksha 1707002014WL024145 raksha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 raksha (000000)
54 PRITHVIPUR MP-07-002-014-001/1237
() 		1707002014NRG24280820230271385 29/08/2023 rajni 1707002014WL024145 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rajni (000000)
55 PRITHVIPUR MP-07-002-014-001/1237
() 		1707002014NRG24280820230271386 29/08/2023 rajni 1707002014WL024145 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rajni (000000)
56 PRITHVIPUR MP-07-002-014-001/1237
() 		1707002014NRG24280820230271387 29/08/2023 rajni 1707002014WL024145 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rajni (000000)
57 PRITHVIPUR MP-07-002-014-001/1237
() 		1707002014NRG24280820230271388 29/08/2023 rajni 1707002014WL024145 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rajni (000000)
58 PRITHVIPUR MP-07-002-014-001/1237
() 		1707002014NRG24280820230271389 29/08/2023 rajni 1707002014WL024145 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rajni (000000)
59 PRITHVIPUR MP-07-002-014-001/1238
() 		1707002014NRG24280820230271390 29/08/2023 rachna 1707002014WL024145 rachna 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rachna (000000)
60 PRITHVIPUR MP-07-002-014-001/1238
() 		1707002014NRG24280820230271391 29/08/2023 rachna 1707002014WL024145 rachna 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rachna (000000)
61 PRITHVIPUR MP-07-002-014-001/1238
() 		1707002014NRG24280820230271392 29/08/2023 rachna 1707002014WL024145 rachna 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rachna (000000)
62 PRITHVIPUR MP-07-002-014-001/1238
() 		1707002014NRG24280820230271393 29/08/2023 rachna 1707002014WL024145 rachna 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rachna (000000)
63 PRITHVIPUR MP-07-002-014-001/1238
() 		1707002014NRG24280820230271394 29/08/2023 rachna 1707002014WL024145 rachna 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 rachna (000000)
64 PRITHVIPUR MP-07-002-014-001/1239
() 		1707002014NRG24280820230271395 29/08/2023 sunita 1707002014WL024145 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 sunita (000000)
65 PRITHVIPUR MP-07-002-014-001/1239
() 		1707002014NRG24280820230271396 29/08/2023 sunita 1707002014WL024145 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 sunita (000000)
66 PRITHVIPUR MP-07-002-014-001/1239
() 		1707002014NRG24280820230271397 29/08/2023 sunita 1707002014WL024145 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 sunita (000000)
67 PRITHVIPUR MP-07-002-014-001/1239
() 		1707002014NRG24280820230271398 29/08/2023 sunita 1707002014WL024145 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 sunita (000000)
68 PRITHVIPUR MP-07-002-014-001/1239
() 		1707002014NRG24280820230271399 29/08/2023 sunita 1707002014WL024145 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066790569 sunita (000000)
69 PRITHVIPUR MP-07-002-014-001/287
() 		1707002014NRG24280820230271453 29/08/2023 CHANDAN 1707002014WL024146 CHANDAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066790569 CHANDAN (000000)
70 PRITHVIPUR MP-07-002-017-001/790-A
() 		1707002017NRG24280820230270025 29/08/2023 monu 1707002017WL024003 monu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 monu (000000)
71 PRITHVIPUR MP-07-002-017-001/792-B
() 		1707002017NRG24280820230270042 29/08/2023 bhagwat pandey 1707002017WL024005 bhagwat pandey 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 bhagwatpandey (000000)
72 PRITHVIPUR MP-07-002-021-001/200
() 		1707002021NRG24280820230271476 29/08/2023 BHAGVANDAS 1707002021WL024148 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 BHAGVANDAS (000000)
73 PRITHVIPUR MP-07-002-021-001/389
() 		1707002021NRG24260820230267844 29/08/2023 RAMDEVI 1707002021WL023753 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 066790569 Account closed
74 PRITHVIPUR MP-07-002-021-001/434
() 		1707002021NRG24240820230265609 29/08/2023 REKHA 1707002021WL023474 REKHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066790569 REKHA (000000)
75 PRITHVIPUR MP-07-002-021-001/69
() 		1707002021NRG24280820230271498 29/08/2023 LALLU 1707002021WL024148 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 LALLU (000000)
76 PRITHVIPUR MP-07-002-021-003/256
() 		1707002021NRG24240820230265611 29/08/2023 BHAGWANDAS 1707002021WL023474 BHAGWANDAS 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066790569 BHAGWANDAS (000000)
77 PRITHVIPUR MP-07-002-021-003/256
() 		1707002021NRG24240820230265612 29/08/2023 RAMPIYARI 1707002021WL023474 RAMPIYARI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066790569 RAMPIYARI (000000)
78 PRITHVIPUR MP-07-002-023-001/101
() 		1707002023NRG24270820230269822 29/08/2023 KAMTA 1707002023WL023979 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 KAMTA (000000)
79 PRITHVIPUR MP-07-002-023-001/113
() 		1707002023NRG24270820230269824 29/08/2023 PATTO KUSHWAHA 1707002023WL023979 PATTO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 PATTOKUSHWAHA (000000)
80 PRITHVIPUR MP-07-002-023-001/12
() 		1707002023NRG24270820230269829 29/08/2023 MAHESH 1707002023WL023979 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 MAHESH (000000)
81 PRITHVIPUR MP-07-002-023-001/134-A
() 		1707002023NRG24270820230269799 29/08/2023 RADHA KUSHWAHA 1707002023WL023978 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 RADHAKUSHWAHA (000000)
82 PRITHVIPUR MP-07-002-023-001/251-A
() 		1707002023NRG24270820230269858 29/08/2023 GEETA DEVI 1707002023WL023980 GEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 GEETADEVI (000000)
83 PRITHVIPUR MP-07-002-023-001/298
() 		1707002023NRG24270820230269868 29/08/2023 KISHORI KSHWAHA 1707002023WL023980 KISHORI KSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 KISHORIKSHWAHA (000000)
84 PRITHVIPUR MP-07-002-026-001/643
() 		1707002026NRG24280820230269904 29/08/2023 sachin 1707002026WL023986 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 sachin (000000)
85 PRITHVIPUR MP-07-002-029-002/196-A
() 		1707002029NRG24280820230270273 29/08/2023 DHARMENDRA 1707002029WL024022 DHARMENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066790569 DHARMENDRA (000000)
86 PRITHVIPUR MP-07-002-050-001/153
() 		1707002050NRG24280820230271507 29/08/2023 DUARKA 1707002050WL024149 DUARKA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 DUARKA (000000)
87 PRITHVIPUR MP-07-002-050-001/310
() 		1707002050NRG24280820230271522 29/08/2023 Pooja 1707002050WL024149 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066790569 Pooja (000000)
88 PRITHVIPUR MP-07-002-057-002/201
() 		1707002057NRG24280820230270823 29/08/2023 SHANKAR 1707002057WL024096 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 SHANKAR (000000)
89 PRITHVIPUR MP-07-002-057-002/261
() 		1707002057NRG24280820230270828 29/08/2023 LALARAM 1707002057WL024096 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066790569 LALARAM (000000)
90 PRITHVIPUR MP-07-002-059-001/1243
() 		1707002059NRG24290820230271776 29/08/2023 RAHUL YADAV 1707002059WL024189 RAHUL YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066790569 RAHULYADAV (000000)
91 PRITHVIPUR MP-07-002-059-001/1258
() 		1707002059NRG24290820230271777 29/08/2023 JANKI KUSHWAHA 1707002059WL024189 JANKI KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066790569 JANKIKUSHWAHA (000000)
92 PRITHVIPUR MP-07-002-059-001/86-A
() 		1707002059NRG24290820230271801 29/08/2023 DINESH 1707002059WL024190 DINESH 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066790569 DINESH (000000)
93 PRITHVIPUR MP-07-002-059-001/922
() 		1707002059NRG24290820230271804 29/08/2023 RAMESWAR 1707002059WL024190 RAMESWAR 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066790569 RAMESWAR (000000)
SubTotal 113594 113594
Total 155363 155363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_290823FTO_239522 Canara Bank CNRB0006166 PRITHVIPUR 1547
2 PRITHVIPUR MP1707002_290823FTO_239522 State Bank of India SBIN0002886 PROTHVIPUR 33592
3 PRITHVIPUR MP1707002_290823FTO_239522 State Bank of India SBIN0003712 LIDHORA 2652
4 PRITHVIPUR MP1707002_290823FTO_239522 State Bank of India SBIN0013663 JERON KHALSA 3978
5 PRITHVIPUR MP1707002_290823FTO_239522 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 9282
6 PRITHVIPUR MP1707002_290823FTO_239522 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 80444
7 PRITHVIPUR MP1707002_290823FTO_239522 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 5083
8 PRITHVIPUR MP1707002_290823FTO_239522 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 5525
9 PRITHVIPUR MP1707002_290823FTO_239522 Madhyanchal Gramin Bank SBIN0RRMBGB simra 13260

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