Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_290423APB_FTO_23150
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-07-002-026-003/216
() 		1707002026NRG24290420230009752 29/04/2023 suman 1707002026WL000770 suman 00045 BARB0TIKAMG 663 663 Processed 12/05/2023 641373890 suman BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-026-003/596
() 		1707002026NRG24290420230009770 29/04/2023 Devendra yadav 1707002026WL000770 Devendra yadav 00045 BARB0TIKAMG 663 663 Processed 12/05/2023 641373890 Devendrayadav STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-049-003/546
() 		1707002050NRG24290420230009898 29/04/2023 Jayhind yadav 1707002050WL000777 Jayhind yadav 00045 BARB0TIKAMG 2448 2448 Processed 12/05/2023 641373890 Jayhindyadav BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-049-003/546
() 		1707002050NRG24290420230009899 29/04/2023 Nidhi 1707002050WL000777 Nidhi 00045 BARB0TIKAMG 2448 2448 Processed 12/05/2023 641373890 Nidhi STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-050-001/307-D
() 		1707002050NRG24290420230009905 29/04/2023 Akhlesh 1707002050WL000778 Akhlesh 00045 BARB0TIKAMG 2448 2448 Processed 12/05/2023 641373890 Akhlesh BANK OF BARODA(606985)
SubTotal 8670 8670
6 PRITHVIPUR MP-07-002-026-003/207
() 		1707002026NRG24290420230009751 29/04/2023 Ganeshi 1707002026WL000770 Ganeshi 00078 CNRB0006166 663 663 Processed 12/05/2023 641373890 Ganeshi CANARA BANK(508532)
7 PRITHVIPUR MP-07-002-026-003/220
() 		1707002026NRG24290420230009754 29/04/2023 arati 1707002026WL000770 arati 00078 CNRB0006166 663 663 Processed 12/05/2023 641373890 arati BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-026-003/220
() 		1707002026NRG24290420230009753 29/04/2023 rajkumar 1707002026WL000770 rajkumar 00078 CNRB0006166 663 663 Processed 12/05/2023 641373890 rajkumar IDBI BANK(607095)
9 PRITHVIPUR MP-07-002-026-003/371
() 		1707002026NRG24290420230009761 29/04/2023 RISHI KUMAR 1707002026WL000770 RISHI KUMAR 00078 CNRB0006166 663 663 Processed 12/05/2023 641373890 RISHIKUMAR MADHYANCHAL GRAMIN BANK(607232)
10 PRITHVIPUR MP-07-002-050-001/287
() 		1707002050NRG24290420230009904 29/04/2023 VIPENDRA 1707002050WL000778 VIPENDRA 00078 CNRB0006166 2448 2448 Processed 12/05/2023 641373890 VIPENDRA STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-051-003/41-A
() 		1707002051NRG24290420230010219 29/04/2023 kanhaiya lal dheemar 1707002051WL000811 kanhaiya lal dheemar 00078 CNRB0006166 1547 1547 Processed 12/05/2023 641373890 kanhaiyalaldheemar CANARA BANK(508532)
12 PRITHVIPUR MP-07-002-051-003/41-A
() 		1707002051NRG24290420230010220 29/04/2023 kanhaiya lal dheemar 1707002051WL000811 kanhaiya lal dheemar 00078 CNRB0006166 1547 1547 Processed 12/05/2023 641373890 kanhaiyalaldheemar CANARA BANK(508532)
SubTotal 8194 8194
13 PRITHVIPUR MP-07-002-026-003/131-A
() 		1707002026NRG24290420230009732 29/04/2023 bablesh 1707002026WL000770 bablesh 00415 SBIN0002886 663 663 Processed 12/05/2023 641373890 bablesh STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-026-003/131-A
() 		1707002026NRG24290420230009731 29/04/2023 bablesh 1707002026WL000770 bablesh 00415 SBIN0002886 663 663 Processed 12/05/2023 641373890 bablesh STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-026-003/173
() 		1707002026NRG24290420230009733 29/04/2023 MITHLESH 1707002026WL000770 MITHLESH 00415 SBIN0002886 663 663 Processed 12/05/2023 641373890 MITHLESH STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-026-003/175
() 		1707002026NRG24290420230009734 29/04/2023 LAKHAPAT RAM 1707002026WL000770 LAKHAPAT RAM 00415 SBIN0002886 663 663 Processed 12/05/2023 641373890 LAKHAPATRAM STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-026-003/175
() 		1707002026NRG24290420230009735 29/04/2023 MALTI 1707002026WL000770 MALTI 00415 SBIN0002886 663 663 Processed 12/05/2023 641373890 MALTI STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-026-003/177-A
() 		1707002026NRG24290420230009737 29/04/2023 MUKESH 1707002026WL000770 MUKESH 00415 SBIN0002886 663 663 Processed 12/05/2023 641373890 MUKESH STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-026-003/190
() 		1707002026NRG24290420230009742 29/04/2023 SUNIL 1707002026WL000770 SUNIL 00415 SBIN0002886 663 663 Processed 12/05/2023 641373890 SUNIL STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-026-003/195
() 		1707002026NRG24290420230009748 29/04/2023 ARVINDRA 1707002026WL000770 ARVINDRA 00415 SBIN0002886 663 663 Processed 12/05/2023 641373890 ARVINDRA STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-026-003/223
() 		1707002026NRG24290420230009756 29/04/2023 SHARADA 1707002026WL000770 SHARADA 00415 SBIN0002886 663 663 Processed 12/05/2023 641373890 SHARADA STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-026-003/74
() 		1707002026NRG24290420230009773 29/04/2023 MANOHAR 1707002026WL000770 MANOHAR 00415 SBIN0002886 663 663 Processed 12/05/2023 641373890 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
23 PRITHVIPUR MP-07-002-048-004/41-A
() 		1707002000NRG24290420230009775 29/04/2023 lakhan lal 1707002WL000771 lakhan lal 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 lakhanlal STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-048-004/52-A
() 		1707002000NRG24290420230009778 29/04/2023 JAHAR 1707002WL000771 JAHAR 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 JAHAR STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-048-004/55
() 		1707002000NRG24290420230009779 29/04/2023 pritam 1707002WL000771 pritam 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 pritam STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-048-004/61
() 		1707002000NRG24290420230009780 29/04/2023 kamlesh yadav 1707002WL000771 kamlesh yadav 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 kamleshyadav STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-048-004/75
() 		1707002000NRG24290420230009787 29/04/2023 Ramesh Pal 1707002WL000771 Ramesh Pal 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 RameshPal STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-048-004/88
() 		1707002000NRG24290420230009789 29/04/2023 Umesh 1707002WL000771 Umesh 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 Umesh STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-049-003/171
() 		1707002050NRG24290420230009876 29/04/2023 KUNWARLAL 1707002050WL000774 KUNWARLAL 00415 SBIN0002886 2448 2448 Processed 12/05/2023 641373890 KUNWARLAL STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-050-001/114
() 		1707002050NRG24290420230009880 29/04/2023 JAHAN SINGH 1707002050WL000774 JAHAN SINGH 00415 SBIN0002886 2448 2448 Processed 12/05/2023 641373890 JAHANSINGH STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-050-001/153
() 		1707002050NRG24290420230009895 29/04/2023 BHUVAN 1707002050WL000776 BHUVAN 00415 SBIN0002886 2448 2448 Processed 12/05/2023 641373890 BHUVAN STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-050-001/158
() 		1707002050NRG24290420230009906 29/04/2023 SUKHA RAM 1707002050WL000779 SUKHA RAM 00415 SBIN0002886 2448 2448 Processed 12/05/2023 641373890 SUKHARAM MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-050-001/238
() 		1707002050NRG24290420230009887 29/04/2023 UPENDRA 1707002050WL000774 UPENDRA 00415 SBIN0002886 2448 2448 Processed 12/05/2023 641373890 UPENDRA STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-051-003/109
() 		1707002051NRG24290420230010200 29/04/2023 RAMCHARAN 1707002051WL000811 RAMCHARAN 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-051-003/36
() 		1707002051NRG24290420230010215 29/04/2023 harsinga 1707002051WL000811 harsinga 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 harsinga STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-051-003/36
() 		1707002051NRG24290420230010216 29/04/2023 lachhiya 1707002051WL000811 lachhiya 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 lachhiya STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-051-003/36-A
() 		1707002051NRG24290420230010218 29/04/2023 Aneeta raikwar 1707002051WL000811 Aneeta raikwar 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 Aneetaraikwar STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-051-003/36-A
() 		1707002051NRG24290420230010217 29/04/2023 Ratiram raikwar 1707002051WL000811 Ratiram raikwar 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 Ratiramraikwar STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-051-004/1043
() 		1707002051NRG24290420230010231 29/04/2023 SANTOSH CHADHAR 1707002051WL000811 SANTOSH CHADHAR 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 SANTOSHCHADHAR STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-051-004/4-A
() 		1707002051NRG24290420230010241 29/04/2023 VEERU BANSKAR 1707002051WL000811 VEERU BANSKAR 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 VEERUBANSKAR STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-052-002/111-B
() 		1707002000NRG24290420230009799 29/04/2023 Manju Dhimar 1707002WL000771 Manju Dhimar 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 ManjuDhimar STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-052-002/191
() 		1707002000NRG24290420230009814 29/04/2023 nathuram 1707002WL000771 nathuram 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 nathuram STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-052-002/191
() 		1707002000NRG24290420230009813 29/04/2023 nathuram 1707002WL000771 nathuram 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 nathuram STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-052-002/193-A
() 		1707002000NRG24290420230009816 29/04/2023 Lakhanlal yadav 1707002WL000771 Lakhanlal yadav 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 Lakhanlalyadav MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-052-002/198
() 		1707002000NRG24290420230009818 29/04/2023 nndu dhimar 1707002WL000771 nndu dhimar 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 nndudhimar MADHYANCHAL GRAMIN BANK(607232)
46 PRITHVIPUR MP-07-002-052-002/263
() 		1707002000NRG24290420230009836 29/04/2023 Laluprashad 1707002WL000771 Laluprashad 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 Laluprashad STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-052-002/389
() 		1707002000NRG24290420230009846 29/04/2023 Ankit 1707002WL000771 Ankit 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373890 Ankit STATE BANK OF INDIA(508548)
SubTotal 49810 49810
48 PRITHVIPUR MP-07-002-026-003/176
() 		1707002026NRG24290420230009736 29/04/2023 LAKHAPAT 1707002026WL000770 LAKHAPAT 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 LAKHAPAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 PRITHVIPUR MP-07-002-026-003/183
() 		1707002026NRG24290420230009739 29/04/2023 NEETU 1707002026WL000770 NEETU 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 NEETU STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-026-003/189
() 		1707002026NRG24290420230009741 29/04/2023 CHHOTI VITTI 1707002026WL000770 CHHOTI VITTI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 CHHOTIVITTI BANK OF BARODA(606985)
51 PRITHVIPUR MP-07-002-026-003/189
() 		1707002026NRG24290420230009740 29/04/2023 PRAKASH 1707002026WL000770 PRAKASH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 PRAKASH BANK OF BARODA(606985)
52 PRITHVIPUR MP-07-002-026-003/193
() 		1707002026NRG24290420230009745 29/04/2023 MALTI DEVI 1707002026WL000770 MALTI DEVI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 MALTIDEVI MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-026-003/193
() 		1707002026NRG24290420230009744 29/04/2023 SUMRAN 1707002026WL000770 SUMRAN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 SUMRAN MADHYANCHAL GRAMIN BANK(607232)
54 PRITHVIPUR MP-07-002-026-003/194
() 		1707002026NRG24290420230009747 29/04/2023 RAJPATI 1707002026WL000770 RAJPATI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 RAJPATI CANARA BANK(508532)
55 PRITHVIPUR MP-07-002-026-003/194
() 		1707002026NRG24290420230009746 29/04/2023 SURENDRA 1707002026WL000770 SURENDRA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 SURENDRA CANARA BANK(508532)
56 PRITHVIPUR MP-07-002-026-003/195
() 		1707002026NRG24290420230009749 29/04/2023 GUDIYA 1707002026WL000770 GUDIYA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 GUDIYA BANK OF BARODA(606985)
57 PRITHVIPUR MP-07-002-026-003/304
() 		1707002026NRG24290420230009757 29/04/2023 Suresh 1707002026WL000770 Suresh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 Suresh STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-026-003/368
() 		1707002026NRG24290420230009760 29/04/2023 PRABHA 1707002026WL000770 PRABHA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 PRABHA STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-026-003/372
() 		1707002026NRG24290420230009762 29/04/2023 MAMTA 1707002026WL000770 MAMTA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 MAMTA MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-026-003/376
() 		1707002026NRG24290420230009763 29/04/2023 Soniram 1707002026WL000770 Soniram 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 Soniram AIRTEL PAYMENTS BANK LIMITED(990288)
61 PRITHVIPUR MP-07-002-026-003/390
() 		1707002026NRG24290420230009766 29/04/2023 ashis 1707002026WL000770 ashis 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 ashis MADHYANCHAL GRAMIN BANK(607232)
62 PRITHVIPUR MP-07-002-026-003/486
() 		1707002026NRG24290420230009767 29/04/2023 JAIHINDRA 1707002026WL000770 JAIHINDRA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 JAIHINDRA STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-026-003/489
() 		1707002026NRG24290420230009768 29/04/2023 RANMAT 1707002026WL000770 RANMAT 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641373890 RANMAT MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-026-003/494
() 		1707002026NRG24290420230009769 29/04/2023 SUDISH 1707002026WL000770 SUDISH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 SUDISH CANARA BANK(508532)
65 PRITHVIPUR MP-07-002-026-003/667
() 		1707002026NRG24290420230009771 29/04/2023 Devendra 1707002026WL000770 Devendra 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 641373890 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 PRITHVIPUR MP-07-002-026-003/727
() 		1707002026NRG24290420230009772 29/04/2023 ashna yadav 1707002026WL000770 ashna yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373890 ashnayadav MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-048-004/324
() 		1707002000NRG24290420230009774 29/04/2023 Manoj 1707002WL000771 Manoj 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 Manoj BANK OF BARODA(606985)
68 PRITHVIPUR MP-07-002-048-004/62
() 		1707002000NRG24290420230009782 29/04/2023 Rajendra 1707002WL000771 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 Rajendra STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-048-004/62
() 		1707002000NRG24290420230009781 29/04/2023 Rajendra pal 1707002WL000771 Rajendra pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 Rajendrapal CENTRAL BANK OF INDIA(607115)
70 PRITHVIPUR MP-07-002-048-004/64
() 		1707002000NRG24290420230009784 29/04/2023 Harcharan 1707002WL000771 Harcharan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 Harcharan CANARA BANK(508532)
71 PRITHVIPUR MP-07-002-048-004/64
() 		1707002000NRG24290420230009783 29/04/2023 Harcharan 1707002WL000771 Harcharan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 Harcharan CANARA BANK(508532)
72 PRITHVIPUR MP-07-002-048-004/65
() 		1707002000NRG24290420230009786 29/04/2023 Arvindra 1707002WL000771 Arvindra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 Arvindra MADHYANCHAL GRAMIN BANK(607232)
73 PRITHVIPUR MP-07-002-049-003/604
() 		1707002050NRG24290420230009901 29/04/2023 Ladkunwar 1707002050WL000777 Ladkunwar 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641373890 Ladkunwar MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-049-003/88
() 		1707002050NRG24290420230009877 29/04/2023 RAJKUMARI 1707002050WL000774 RAJKUMARI 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641373890 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
75 PRITHVIPUR MP-07-002-050-001/136
() 		1707002050NRG24290420230009882 29/04/2023 Munni 1707002050WL000774 Munni 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641373890 Munni MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-050-001/136
() 		1707002050NRG24290420230009881 29/04/2023 Munni 1707002050WL000774 Munni 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641373890 Munni JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 PRITHVIPUR MP-07-002-050-001/158
() 		1707002050NRG24290420230009907 29/04/2023 RAJKUMARI 1707002050WL000779 RAJKUMARI 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641373890 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
78 PRITHVIPUR MP-07-002-050-001/22
() 		1707002050NRG24290420230009903 29/04/2023 RAJAVETI 1707002050WL000778 RAJAVETI 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641373890 RAJAVETI MADHYANCHAL GRAMIN BANK(607232)
79 PRITHVIPUR MP-07-002-050-001/26
() 		1707002050NRG24290420230009897 29/04/2023 ARJUN 1707002050WL000776 ARJUN 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641373890 ARJUN STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-050-001/26
() 		1707002050NRG24290420230009896 29/04/2023 ARJUN 1707002050WL000776 ARJUN 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641373890 ARJUN MADHYANCHAL GRAMIN BANK(607232)
81 PRITHVIPUR MP-07-002-051-003/107
() 		1707002051NRG24290420230010197 29/04/2023 KUNJI 1707002051WL000811 KUNJI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 KUNJI MADHYANCHAL GRAMIN BANK(607232)
82 PRITHVIPUR MP-07-002-051-003/119
() 		1707002051NRG24290420230010201 29/04/2023 RAMPRASAD 1707002051WL000811 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-051-003/119
() 		1707002051NRG24290420230010202 29/04/2023 RAMPRASAD 1707002051WL000811 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 RAMPRASAD STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-051-003/126
() 		1707002051NRG24290420230010203 29/04/2023 BABU 1707002051WL000811 BABU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 BABU MADHYANCHAL GRAMIN BANK(607232)
85 PRITHVIPUR MP-07-002-051-003/129
() 		1707002051NRG24290420230010205 29/04/2023 GANPAT 1707002051WL000811 GANPAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 GANPAT MADHYANCHAL GRAMIN BANK(607232)
86 PRITHVIPUR MP-07-002-051-003/155
() 		1707002051NRG24290420230010206 29/04/2023 KASHIRAM 1707002051WL000811 KASHIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-051-003/161
() 		1707002051NRG24290420230010211 29/04/2023 SEETA 1707002051WL000811 SEETA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 SEETA MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-051-003/19
() 		1707002051NRG24290420230010212 29/04/2023 AVDESH 1707002051WL000811 AVDESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 AVDESH STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-051-003/2
() 		1707002051NRG24290420230010213 29/04/2023 HALKAI 1707002051WL000811 HALKAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 HALKAI MADHYANCHAL GRAMIN BANK(607232)
90 PRITHVIPUR MP-07-002-051-003/7
() 		1707002051NRG24290420230010222 29/04/2023 DHANIRAM 1707002051WL000811 DHANIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-051-003/8
() 		1707002051NRG24290420230010224 29/04/2023 GANESHI RAIKWAR 1707002051WL000811 GANESHI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 GANESHIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-051-003/8
() 		1707002051NRG24290420230010223 29/04/2023 MUNNA 1707002051WL000811 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 MUNNA STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-051-003/87
() 		1707002051NRG24290420230010225 29/04/2023 BABLU 1707002051WL000811 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 BABLU MADHYANCHAL GRAMIN BANK(607232)
94 PRITHVIPUR MP-07-002-051-003/87
() 		1707002051NRG24290420230010226 29/04/2023 LAADKUWAR 1707002051WL000811 LAADKUWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 LAADKUWAR MADHYANCHAL GRAMIN BANK(607232)
95 PRITHVIPUR MP-07-002-051-004/1009
() 		1707002051NRG24290420230010229 29/04/2023 Akhlesh Raikwar 1707002051WL000811 Akhlesh Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 AkhleshRaikwar MADHYANCHAL GRAMIN BANK(607232)
96 PRITHVIPUR MP-07-002-051-004/1042
() 		1707002051NRG24290420230010230 29/04/2023 ARVINDRA CHADAR 1707002051WL000811 ARVINDRA CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 ARVINDRACHADAR MADHYANCHAL GRAMIN BANK(607232)
97 PRITHVIPUR MP-07-002-051-004/1140
() 		1707002051NRG24290420230010233 29/04/2023 Ganesh Ahirwar 1707002051WL000811 Ganesh Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 GaneshAhirwar BANK OF BARODA(606985)
98 PRITHVIPUR MP-07-002-051-004/1146
() 		1707002051NRG24290420230010237 29/04/2023 Chandrabhan 1707002051WL000811 Chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 Chandrabhan STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-051-004/121
() 		1707002051NRG24290420230010239 29/04/2023 SUSHEELA 1707002051WL000811 SUSHEELA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
100 PRITHVIPUR MP-07-002-051-004/4-A
() 		1707002051NRG24290420230010240 29/04/2023 HARSH KUMARI 1707002051WL000811 HARSH KUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 HARSHKUMARI MADHYANCHAL GRAMIN BANK(607232)
101 PRITHVIPUR MP-07-002-052-002/105
() 		1707002000NRG24290420230009794 29/04/2023 RADHACHARAN 1707002WL000771 RADHACHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 RADHACHARAN MADHYANCHAL GRAMIN BANK(607232)
102 PRITHVIPUR MP-07-002-052-002/114-A
() 		1707002000NRG24290420230009801 29/04/2023 khuman 1707002WL000771 khuman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 khuman MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-052-002/14
() 		1707002000NRG24290420230009806 29/04/2023 KISHORI 1707002WL000771 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 KISHORI MADHYANCHAL GRAMIN BANK(607232)
104 PRITHVIPUR MP-07-002-052-002/142
() 		1707002000NRG24290420230009809 29/04/2023 Roshni Yadav 1707002WL000771 Roshni Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 RoshniYadav MADHYANCHAL GRAMIN BANK(607232)
105 PRITHVIPUR MP-07-002-052-002/181
() 		1707002000NRG24290420230009811 29/04/2023 SURENDRA 1707002WL000771 SURENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-052-002/181
() 		1707002000NRG24290420230009812 29/04/2023 SURENDRA 1707002WL000771 SURENDRA 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 641373890 Aadhaar Number not Mapped to Account Number
107 PRITHVIPUR MP-07-002-052-002/204
() 		1707002000NRG24290420230009820 29/04/2023 RAMKISHAN 1707002WL000771 RAMKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
108 PRITHVIPUR MP-07-002-052-002/206
() 		1707002000NRG24290420230009824 29/04/2023 Rachana yadav 1707002WL000771 Rachana yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 Rachanayadav MADHYANCHAL GRAMIN BANK(607232)
109 PRITHVIPUR MP-07-002-052-002/208
() 		1707002000NRG24290420230009826 29/04/2023 Sadhna 1707002WL000771 Sadhna 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 Sadhna MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-052-002/22
() 		1707002000NRG24290420230009827 29/04/2023 JANKI 1707002WL000771 JANKI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 JANKI STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-052-002/23
() 		1707002000NRG24290420230009831 29/04/2023 Sura 1707002WL000771 Sura 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 Sura BANK OF BARODA(606985)
112 PRITHVIPUR MP-07-002-052-002/253
() 		1707002000NRG24290420230009833 29/04/2023 Damodar 1707002WL000771 Damodar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 Damodar STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-052-002/253
() 		1707002000NRG24290420230009832 29/04/2023 Damodar 1707002WL000771 Damodar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 Damodar MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-052-002/297
() 		1707002000NRG24290420230009838 29/04/2023 Bharat yadav 1707002WL000771 Bharat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373890 Bharatyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93840 93840
Total 160514 160514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_290423APB_FTO_23150 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8670
2 PRITHVIPUR MP1707002_290423APB_FTO_23150 Canara Bank CNRB0006166 PRITHVIPUR 8194
3 PRITHVIPUR MP1707002_290423APB_FTO_23150 State Bank of India SBIN0002886 PROTHVIPUR 49810
4 PRITHVIPUR MP1707002_290423APB_FTO_23150 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 40732
5 PRITHVIPUR MP1707002_290423APB_FTO_23150 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 30719
6 PRITHVIPUR MP1707002_290423APB_FTO_23150 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 20842
7 PRITHVIPUR MP1707002_290423APB_FTO_23150 Madhyanchal Gramin Bank SBIN0RRMBGB नैगुवां 1547

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