Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_281123FTO_367516
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-07-002-026-003/771-A
() 		1707002026NRG24281120230423184 28/11/2023 Diksha 1707002026WL037939 Diksha 00078 CNRB0006166 1326 1326 Processed 01/01/2024 322459334 Diksha (000000)
2 PRITHVIPUR MP-07-002-026-003/771-A
() 		1707002026NRG24281120230423183 28/11/2023 Diksha 1707002026WL037939 Diksha 00078 CNRB0006166 1326 1326 Processed 01/01/2024 322459334 Diksha (000000)
3 PRITHVIPUR MP-07-002-026-003/771-A
() 		1707002026NRG24281120230423182 28/11/2023 Diksha 1707002026WL037939 Diksha 00078 CNRB0006166 1326 1326 Processed 01/01/2024 322459334 Diksha (000000)
4 PRITHVIPUR MP-07-002-026-003/771-A
() 		1707002026NRG24281120230423181 28/11/2023 Diksha 1707002026WL037939 Diksha 00078 CNRB0006166 1326 1326 Processed 01/01/2024 322459334 Diksha (000000)
5 PRITHVIPUR MP-07-002-026-003/772-D
() 		1707002026NRG24281120230423193 28/11/2023 SAURABH 1707002026WL037939 SAURABH 00078 CNRB0006166 1326 1326 Processed 01/01/2024 322459334 SAURABH (000000)
6 PRITHVIPUR MP-07-002-026-003/772-D
() 		1707002026NRG24281120230423192 28/11/2023 SAURABH 1707002026WL037939 SAURABH 00078 CNRB0006166 1326 1326 Processed 01/01/2024 322459334 SAURABH (000000)
7 PRITHVIPUR MP-07-002-026-003/772-D
() 		1707002026NRG24281120230423191 28/11/2023 SAURABH 1707002026WL037939 SAURABH 00078 CNRB0006166 1326 1326 Processed 01/01/2024 322459334 SAURABH (000000)
8 PRITHVIPUR MP-07-002-026-003/772-D
() 		1707002026NRG24281120230423190 28/11/2023 SAURABH 1707002026WL037939 SAURABH 00078 CNRB0006166 1326 1326 Processed 01/01/2024 322459334 SAURABH (000000)
9 PRITHVIPUR MP-07-002-026-003/772-D
() 		1707002026NRG24281120230423189 28/11/2023 SAURABH 1707002026WL037939 SAURABH 00078 CNRB0006166 1326 1326 Processed 01/01/2024 322459334 SAURABH (000000)
SubTotal 11934 11934
10 PRITHVIPUR MP-07-002-026-003/772-B
() 		1707002026NRG24281120230423188 28/11/2023 RISHI 1707002026WL037939 RISHI 00152 HDFC0005421 1326 1326 Processed 01/01/2024 322459334 RISHI (000000)
11 PRITHVIPUR MP-07-002-026-003/772-B
() 		1707002026NRG24281120230423187 28/11/2023 RISHI 1707002026WL037939 RISHI 00152 HDFC0005421 1326 1326 Processed 01/01/2024 322459334 RISHI (000000)
12 PRITHVIPUR MP-07-002-026-003/772-B
() 		1707002026NRG24281120230423186 28/11/2023 RISHI 1707002026WL037939 RISHI 00152 HDFC0005421 1326 1326 Processed 01/01/2024 322459334 RISHI (000000)
13 PRITHVIPUR MP-07-002-026-003/772-B
() 		1707002026NRG24281120230423185 28/11/2023 RISHI 1707002026WL037939 RISHI 00152 HDFC0005421 1326 1326 Processed 01/01/2024 322459334 RISHI (000000)
SubTotal 5304 5304
14 PRITHVIPUR MP-07-002-026-003/773-D
() 		1707002026NRG24281120230423207 28/11/2023 GULAB 1707002026WL037939 GULAB 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 GULAB (000000)
15 PRITHVIPUR MP-07-002-026-003/773-D
() 		1707002026NRG24281120230423206 28/11/2023 GULAB 1707002026WL037939 GULAB 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 GULAB (000000)
16 PRITHVIPUR MP-07-002-026-003/773-D
() 		1707002026NRG24281120230423205 28/11/2023 GULAB 1707002026WL037939 GULAB 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 GULAB (000000)
17 PRITHVIPUR MP-07-002-026-003/773-D
() 		1707002026NRG24281120230423204 28/11/2023 GULAB 1707002026WL037939 GULAB 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 GULAB (000000)
18 PRITHVIPUR MP-07-002-026-003/773-D
() 		1707002026NRG24281120230423203 28/11/2023 GULAB 1707002026WL037939 GULAB 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 GULAB (000000)
19 PRITHVIPUR MP-07-002-033-001/830-A
() 		1707002066NRG24281120230424102 28/11/2023 Motilal Kushwaha 1707002066WL037995 Motilal Kushwaha 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 MotilalKushwaha (000000)
20 PRITHVIPUR MP-07-002-033-001/842
() 		1707002066NRG24281120230424109 28/11/2023 Ranjna Devi Yadav 1707002066WL037995 Ranjna Devi Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 RanjnaDeviYadav (000000)
21 PRITHVIPUR MP-07-002-033-001/846
() 		1707002066NRG24281120230424112 28/11/2023 Saurabh Yadav 1707002066WL037995 Saurabh Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 SaurabhYadav (000000)
22 PRITHVIPUR MP-07-002-033-002/760
() 		1707002066NRG24281120230424118 28/11/2023 Mahendra Yadav 1707002066WL037995 Mahendra Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 MahendraYadav (000000)
23 PRITHVIPUR MP-07-002-033-002/760
() 		1707002066NRG24281120230424119 28/11/2023 Sudha Yadav 1707002066WL037995 Sudha Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 SudhaYadav (000000)
24 PRITHVIPUR MP-07-002-049-001/2164
() 		1707002049NRG24281120230423518 28/11/2023 suresh 1707002049WL037954 suresh 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 suresh (000000)
25 PRITHVIPUR MP-07-002-049-001/2168
() 		1707002049NRG24281120230423522 28/11/2023 mohit 1707002049WL037954 mohit 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 mohit (000000)
26 PRITHVIPUR MP-07-002-049-001/2169
() 		1707002049NRG24281120230423523 28/11/2023 sahdev 1707002049WL037954 sahdev 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 sahdev (000000)
27 PRITHVIPUR MP-07-002-049-001/2171
() 		1707002049NRG24281120230423525 28/11/2023 sachin 1707002049WL037954 sachin 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 sachin (000000)
28 PRITHVIPUR MP-07-002-049-001/2172
() 		1707002049NRG24281120230423526 28/11/2023 rahul 1707002049WL037954 rahul 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 rahul (000000)
29 PRITHVIPUR MP-07-002-049-001/2175
() 		1707002049NRG24281120230423529 28/11/2023 Balchand 1707002049WL037954 Balchand 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 Balchand (000000)
30 PRITHVIPUR MP-07-002-049-001/2175
() 		1707002049NRG24281120230423528 28/11/2023 Balchand 1707002049WL037954 Balchand 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 Balchand (000000)
31 PRITHVIPUR MP-07-002-049-001/2175
() 		1707002049NRG24281120230423527 28/11/2023 Balchand 1707002049WL037954 Balchand 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 Balchand (000000)
32 PRITHVIPUR MP-07-002-049-001/2176
() 		1707002049NRG24281120230423532 28/11/2023 devendra 1707002049WL037954 devendra 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 devendra (000000)
33 PRITHVIPUR MP-07-002-049-001/2176
() 		1707002049NRG24281120230423531 28/11/2023 Janki 1707002049WL037954 Janki 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 Janki (000000)
34 PRITHVIPUR MP-07-002-049-001/2176
() 		1707002049NRG24281120230423530 28/11/2023 Suresh 1707002049WL037954 Suresh 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 Suresh (000000)
35 PRITHVIPUR MP-07-002-049-001/2177
() 		1707002049NRG24281120230423533 28/11/2023 Chandu 1707002049WL037954 Chandu 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 Chandu (000000)
36 PRITHVIPUR MP-07-002-049-001/2177
() 		1707002049NRG24281120230423535 28/11/2023 Rajesh 1707002049WL037954 Rajesh 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 Rajesh (000000)
37 PRITHVIPUR MP-07-002-049-001/2177
() 		1707002049NRG24281120230423534 28/11/2023 Rekha 1707002049WL037954 Rekha 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 Rekha (000000)
38 PRITHVIPUR MP-07-002-049-001/802-A
() 		1707002049NRG24281120230423538 28/11/2023 madhuvan 1707002049WL037954 madhuvan 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 madhuvan (000000)
39 PRITHVIPUR MP-07-002-049-001/802-C
() 		1707002049NRG24281120230423539 28/11/2023 kishunpal 1707002049WL037954 kishunpal 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 kishunpal (000000)
40 PRITHVIPUR MP-07-002-049-001/803-A
() 		1707002049NRG24281120230423540 28/11/2023 naresh 1707002049WL037954 naresh 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322459334 naresh (000000)
SubTotal 35802 35802
41 PRITHVIPUR MP-07-002-003-002/187-A
() 		1707002003NRG24281120230423941 28/11/2023 sitaram 1707002003WL037989 sitaram 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322459334 sitaram (000000)
42 PRITHVIPUR MP-07-002-003-002/521
() 		1707002003NRG24281120230423911 28/11/2023 Kamni Kushvaha 1707002003WL037988 Kamni Kushvaha 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322459334 KamniKushvaha (000000)
43 PRITHVIPUR MP-07-002-003-002/557
() 		1707002003NRG24281120230423889 28/11/2023 Sindpal Singh Parmar 1707002003WL037987 Sindpal Singh Parmar 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322459334 SindpalSinghParmar (000000)
44 PRITHVIPUR MP-07-002-033-002/761
() 		1707002066NRG24281120230424120 28/11/2023 Arvindra Yadav 1707002066WL037995 Arvindra Yadav 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322459334 ArvindraYadav (000000)
45 PRITHVIPUR MP-07-002-033-002/761
() 		1707002066NRG24281120230424121 28/11/2023 Seema 1707002066WL037995 Seema 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322459334 Seema (000000)
46 PRITHVIPUR MP-07-002-050-003/31-A
() 		1707002051NRG24281120230423972 28/11/2023 REETENDRA AHIRWAR 1707002051WL037992 REETENDRA AHIRWAR 00415 SBIN0002886 1547 1547 Processed 01/01/2024 322459334 REETENDRAAHIRWAR (000000)
47 PRITHVIPUR MP-07-002-050-003/50-A
() 		1707002051NRG24281120230423976 28/11/2023 Maya Ahirwar 1707002051WL037992 Maya Ahirwar 00415 SBIN0002886 1547 1547 Processed 01/01/2024 322459334 MayaAhirwar (000000)
48 PRITHVIPUR MP-07-002-051-003/80-A
() 		1707002051NRG24281120230423996 28/11/2023 ramswaroop yadav 1707002051WL037992 ramswaroop yadav 00415 SBIN0002886 1547 1547 Processed 01/01/2024 322459334 ramswaroopyadav (000000)
SubTotal 11271 11271
49 PRITHVIPUR MP-07-002-003-001/166
() 		1707002003NRG24281120230423836 28/11/2023 kamlesh 1707002003WL037985 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 kamlesh (000000)
50 PRITHVIPUR MP-07-002-003-001/169
() 		1707002003NRG24281120230423838 28/11/2023 rahul 1707002003WL037985 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 rahul (000000)
51 PRITHVIPUR MP-07-002-003-001/187
() 		1707002003NRG24281120230423851 28/11/2023 pramod kushwaha 1707002003WL037986 pramod kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 pramodkushwaha (000000)
52 PRITHVIPUR MP-07-002-003-001/27
() 		1707002003NRG24281120230423856 28/11/2023 Kraparam 1707002003WL037986 Kraparam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 Kraparam (000000)
53 PRITHVIPUR MP-07-002-003-002/533
() 		1707002003NRG24281120230423879 28/11/2023 Moti Adiwasi 1707002003WL037987 Moti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 MotiAdiwasi (000000)
54 PRITHVIPUR MP-07-002-003-002/555
() 		1707002003NRG24281120230423888 28/11/2023 Rekha Yadav 1707002003WL037987 Rekha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 RekhaYadav (000000)
55 PRITHVIPUR MP-07-002-003-002/555
() 		1707002003NRG24281120230423887 28/11/2023 Sanjeev Kumar Yadav 1707002003WL037987 Sanjeev Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 SanjeevKumarYadav (000000)
56 PRITHVIPUR MP-07-002-026-003/770-D
() 		1707002026NRG24281120230423180 28/11/2023 RAHUL 1707002026WL037939 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 RAHUL (000000)
57 PRITHVIPUR MP-07-002-026-003/770-D
() 		1707002026NRG24281120230423179 28/11/2023 RAHUL 1707002026WL037939 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 RAHUL (000000)
58 PRITHVIPUR MP-07-002-026-003/770-D
() 		1707002026NRG24281120230423178 28/11/2023 RAHUL 1707002026WL037939 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 RAHUL (000000)
59 PRITHVIPUR MP-07-002-026-003/770-D
() 		1707002026NRG24281120230423177 28/11/2023 RAHUL 1707002026WL037939 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 RAHUL (000000)
60 PRITHVIPUR MP-07-002-026-003/770-D
() 		1707002026NRG24281120230423176 28/11/2023 RAHUL 1707002026WL037939 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 RAHUL (000000)
61 PRITHVIPUR MP-07-002-026-003/773-A
() 		1707002026NRG24281120230423197 28/11/2023 dhaniram 1707002026WL037939 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 dhaniram (000000)
62 PRITHVIPUR MP-07-002-026-003/773-A
() 		1707002026NRG24281120230423196 28/11/2023 dhaniram 1707002026WL037939 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 dhaniram (000000)
63 PRITHVIPUR MP-07-002-026-003/773-A
() 		1707002026NRG24281120230423195 28/11/2023 dhaniram 1707002026WL037939 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 dhaniram (000000)
64 PRITHVIPUR MP-07-002-026-003/773-A
() 		1707002026NRG24281120230423194 28/11/2023 dhaniram 1707002026WL037939 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 dhaniram (000000)
65 PRITHVIPUR MP-07-002-026-003/773-C
() 		1707002026NRG24281120230423202 28/11/2023 sagun 1707002026WL037939 sagun 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
66 PRITHVIPUR MP-07-002-026-003/773-C
() 		1707002026NRG24281120230423201 28/11/2023 sagun 1707002026WL037939 sagun 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
67 PRITHVIPUR MP-07-002-026-003/773-C
() 		1707002026NRG24281120230423200 28/11/2023 sagun 1707002026WL037939 sagun 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
68 PRITHVIPUR MP-07-002-026-003/773-C
() 		1707002026NRG24281120230423199 28/11/2023 sagun 1707002026WL037939 sagun 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
69 PRITHVIPUR MP-07-002-026-003/773-C
() 		1707002026NRG24281120230423198 28/11/2023 sagun 1707002026WL037939 sagun 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
70 PRITHVIPUR MP-07-002-029-002/953-B
() 		1707002029NRG24281120230423632 28/11/2023 ANIL NAPIT 1707002029WL037957 ANIL NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 ANILNAPIT (000000)
71 PRITHVIPUR MP-07-002-033-001/18
() 		1707002066NRG24281120230424087 28/11/2023 KALLU ADIVASI 1707002066WL037995 KALLU ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 KALLUADIVASI (000000)
72 PRITHVIPUR MP-07-002-033-001/834
() 		1707002066NRG24281120230424103 28/11/2023 Ashok Yadav 1707002066WL037995 Ashok Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 AshokYadav (000000)
73 PRITHVIPUR MP-07-002-033-001/834
() 		1707002066NRG24281120230424104 28/11/2023 sumita 1707002066WL037995 sumita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 sumita (000000)
74 PRITHVIPUR MP-07-002-033-001/835
() 		1707002066NRG24281120230424105 28/11/2023 Raghuveer Yadav 1707002066WL037995 Raghuveer Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 RaghuveerYadav (000000)
75 PRITHVIPUR MP-07-002-033-001/835
() 		1707002066NRG24281120230424106 28/11/2023 Rahilya Yadav 1707002066WL037995 Rahilya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 RahilyaYadav (000000)
76 PRITHVIPUR MP-07-002-033-001/841
() 		1707002066NRG24281120230424108 28/11/2023 Ruchi Devi Yadav 1707002066WL037995 Ruchi Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 RuchiDeviYadav (000000)
77 PRITHVIPUR MP-07-002-049-001/1505-A
() 		1707002049NRG24281120230423441 28/11/2023 Guddi 1707002049WL037949 Guddi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Guddi (000000)
78 PRITHVIPUR MP-07-002-049-001/1505-A
() 		1707002049NRG24231120230417449 28/11/2023 Guddi 1707002049WL037612 Guddi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Guddi (000000)
79 PRITHVIPUR MP-07-002-049-001/1505-A
() 		1707002049NRG24281120230423439 28/11/2023 Hallke 1707002049WL037949 Hallke 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Hallke (000000)
80 PRITHVIPUR MP-07-002-049-001/1505-A
() 		1707002049NRG24231120230417447 28/11/2023 Hallke 1707002049WL037612 Hallke 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Hallke (000000)
81 PRITHVIPUR MP-07-002-049-001/1505-A
() 		1707002049NRG24231120230417445 28/11/2023 Meera 1707002049WL037612 Meera 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Meera (000000)
82 PRITHVIPUR MP-07-002-049-001/1505-A
() 		1707002049NRG24281120230423437 28/11/2023 Meera 1707002049WL037949 Meera 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Meera (000000)
83 PRITHVIPUR MP-07-002-049-001/1505-A
() 		1707002049NRG24281120230423438 28/11/2023 Ramparsad 1707002049WL037949 Ramparsad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Ramparsad (000000)
84 PRITHVIPUR MP-07-002-049-001/1505-A
() 		1707002049NRG24231120230417446 28/11/2023 Ramparsad 1707002049WL037612 Ramparsad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Ramparsad (000000)
85 PRITHVIPUR MP-07-002-049-001/1505-A
() 		1707002049NRG24281120230423440 28/11/2023 Sundar 1707002049WL037949 Sundar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Sundar (000000)
86 PRITHVIPUR MP-07-002-049-001/1505-A
() 		1707002049NRG24231120230417448 28/11/2023 Sundar 1707002049WL037612 Sundar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Sundar (000000)
87 PRITHVIPUR MP-07-002-049-001/1505-B
() 		1707002049NRG24231120230417454 28/11/2023 Jagu 1707002049WL037612 Jagu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Jagu (000000)
88 PRITHVIPUR MP-07-002-049-001/1505-B
() 		1707002049NRG24281120230423446 28/11/2023 Jagu 1707002049WL037949 Jagu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Jagu (000000)
89 PRITHVIPUR MP-07-002-049-001/1505-B
() 		1707002049NRG24281120230423444 28/11/2023 Ramsevak 1707002049WL037949 Ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Ramsevak (000000)
90 PRITHVIPUR MP-07-002-049-001/1505-B
() 		1707002049NRG24231120230417452 28/11/2023 Ramsevak 1707002049WL037612 Ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Ramsevak (000000)
91 PRITHVIPUR MP-07-002-049-001/1505-B
() 		1707002049NRG24231120230417451 28/11/2023 Rodhni 1707002049WL037612 Rodhni 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Rodhni (000000)
92 PRITHVIPUR MP-07-002-049-001/1505-B
() 		1707002049NRG24281120230423443 28/11/2023 Rodhni 1707002049WL037949 Rodhni 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Rodhni (000000)
93 PRITHVIPUR MP-07-002-049-001/1505-B
() 		1707002049NRG24281120230423445 28/11/2023 Sulekha 1707002049WL037949 Sulekha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Sulekha (000000)
94 PRITHVIPUR MP-07-002-049-001/1505-B
() 		1707002049NRG24231120230417453 28/11/2023 Sulekha 1707002049WL037612 Sulekha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Sulekha (000000)
95 PRITHVIPUR MP-07-002-049-001/1505-B
() 		1707002049NRG24231120230417450 28/11/2023 Suraj 1707002049WL037612 Suraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Suraj (000000)
96 PRITHVIPUR MP-07-002-049-001/1505-B
() 		1707002049NRG24281120230423442 28/11/2023 Suraj 1707002049WL037949 Suraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Suraj (000000)
97 PRITHVIPUR MP-07-002-049-001/1505-C
() 		1707002049NRG24281120230423448 28/11/2023 Manoj 1707002049WL037949 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Manoj (000000)
98 PRITHVIPUR MP-07-002-049-001/1505-C
() 		1707002049NRG24231120230417456 28/11/2023 Manoj 1707002049WL037612 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Manoj (000000)
99 PRITHVIPUR MP-07-002-049-001/1505-C
() 		1707002049NRG24231120230417457 28/11/2023 Panku 1707002049WL037612 Panku 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Panku (000000)
100 PRITHVIPUR MP-07-002-049-001/1505-C
() 		1707002049NRG24281120230423449 28/11/2023 Panku 1707002049WL037949 Panku 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Panku (000000)
101 PRITHVIPUR MP-07-002-049-001/1505-C
() 		1707002049NRG24281120230423447 28/11/2023 Sagun 1707002049WL037949 Sagun 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Sagun (000000)
102 PRITHVIPUR MP-07-002-049-001/1505-C
() 		1707002049NRG24231120230417455 28/11/2023 Sagun 1707002049WL037612 Sagun 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Sagun (000000)
103 PRITHVIPUR MP-07-002-049-001/1505-C
() 		1707002049NRG24231120230417458 28/11/2023 Suami 1707002049WL037612 Suami 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Suami (000000)
104 PRITHVIPUR MP-07-002-049-001/1505-C
() 		1707002049NRG24281120230423450 28/11/2023 Suami 1707002049WL037949 Suami 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Suami (000000)
105 PRITHVIPUR MP-07-002-049-001/1505-C
() 		1707002049NRG24281120230423451 28/11/2023 Vinita 1707002049WL037949 Vinita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Vinita (000000)
106 PRITHVIPUR MP-07-002-049-001/1505-C
() 		1707002049NRG24231120230417459 28/11/2023 Vinita 1707002049WL037612 Vinita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Vinita (000000)
107 PRITHVIPUR MP-07-002-049-001/1505-D
() 		1707002049NRG24231120230417462 28/11/2023 Ankit 1707002049WL037612 Ankit 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Ankit (000000)
108 PRITHVIPUR MP-07-002-049-001/1505-D
() 		1707002049NRG24281120230423454 28/11/2023 Ankit 1707002049WL037949 Ankit 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Ankit (000000)
109 PRITHVIPUR MP-07-002-049-001/1505-D
() 		1707002049NRG24281120230423456 28/11/2023 Bandna 1707002049WL037949 Bandna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Bandna (000000)
110 PRITHVIPUR MP-07-002-049-001/1505-D
() 		1707002049NRG24231120230417464 28/11/2023 Bandna 1707002049WL037612 Bandna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Bandna (000000)
111 PRITHVIPUR MP-07-002-049-001/1505-D
() 		1707002049NRG24231120230417460 28/11/2023 Mukesh 1707002049WL037612 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Mukesh (000000)
112 PRITHVIPUR MP-07-002-049-001/1505-D
() 		1707002049NRG24281120230423452 28/11/2023 Mukesh 1707002049WL037949 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Mukesh (000000)
113 PRITHVIPUR MP-07-002-049-001/1505-D
() 		1707002049NRG24281120230423453 28/11/2023 Ramrati 1707002049WL037949 Ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Ramrati (000000)
114 PRITHVIPUR MP-07-002-049-001/1505-D
() 		1707002049NRG24231120230417461 28/11/2023 Ramrati 1707002049WL037612 Ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Ramrati (000000)
115 PRITHVIPUR MP-07-002-049-001/1505-D
() 		1707002049NRG24231120230417463 28/11/2023 Vinita 1707002049WL037612 Vinita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Vinita (000000)
116 PRITHVIPUR MP-07-002-049-001/1505-D
() 		1707002049NRG24281120230423455 28/11/2023 Vinita 1707002049WL037949 Vinita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Vinita (000000)
117 PRITHVIPUR MP-07-002-049-001/1506-A
() 		1707002049NRG24281120230423458 28/11/2023 Kiran 1707002049WL037949 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Kiran (000000)
118 PRITHVIPUR MP-07-002-049-001/1506-A
() 		1707002049NRG24231120230417466 28/11/2023 Kiran 1707002049WL037612 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Kiran (000000)
119 PRITHVIPUR MP-07-002-049-001/1506-A
() 		1707002049NRG24231120230417467 28/11/2023 Mema 1707002049WL037612 Mema 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Mema (000000)
120 PRITHVIPUR MP-07-002-049-001/1506-A
() 		1707002049NRG24281120230423459 28/11/2023 Mema 1707002049WL037949 Mema 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Mema (000000)
121 PRITHVIPUR MP-07-002-049-001/1506-A
() 		1707002049NRG24281120230423457 28/11/2023 Primod 1707002049WL037949 Primod 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Primod (000000)
122 PRITHVIPUR MP-07-002-049-001/1506-A
() 		1707002049NRG24231120230417465 28/11/2023 Primod 1707002049WL037612 Primod 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Primod (000000)
123 PRITHVIPUR MP-07-002-049-001/1506-A
() 		1707002049NRG24231120230417468 28/11/2023 Satendra 1707002049WL037612 Satendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Satendra (000000)
124 PRITHVIPUR MP-07-002-049-001/1506-A
() 		1707002049NRG24281120230423460 28/11/2023 Satendra 1707002049WL037949 Satendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Satendra (000000)
125 PRITHVIPUR MP-07-002-049-001/2163
() 		1707002049NRG24281120230423517 28/11/2023 PRIDEEP 1707002049WL037954 PRIDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 PRIDEEP (000000)
126 PRITHVIPUR MP-07-002-049-001/2165
() 		1707002049NRG24281120230423519 28/11/2023 ANIL 1707002049WL037954 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 ANIL (000000)
127 PRITHVIPUR MP-07-002-049-001/2166
() 		1707002049NRG24281120230423520 28/11/2023 Koshal 1707002049WL037954 Koshal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 Koshal (000000)
128 PRITHVIPUR MP-07-002-049-001/2167
() 		1707002049NRG24281120230423521 28/11/2023 piransul 1707002049WL037954 piransul 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 piransul (000000)
129 PRITHVIPUR MP-07-002-049-001/2170
() 		1707002049NRG24281120230423524 28/11/2023 kalpna 1707002049WL037954 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 kalpna (000000)
130 PRITHVIPUR MP-07-002-049-001/30-B
() 		1707002049NRG24281120230423536 28/11/2023 Akhilesh 1707002049WL037954 Akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 Akhilesh (000000)
131 PRITHVIPUR MP-07-002-049-001/606-B
() 		1707002049NRG24281120230423537 28/11/2023 Suresh 1707002049WL037954 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 Suresh (000000)
132 PRITHVIPUR MP-07-002-049-001/805-C
() 		1707002049NRG24281120230423541 28/11/2023 sachin 1707002049WL037954 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322459334 sachin (000000)
133 PRITHVIPUR MP-07-002-049-001/818-D
() 		1707002049NRG24281120230423542 28/11/2023 KAMLESH 1707002049WL037954 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 KAMLESH (000000)
134 PRITHVIPUR MP-07-002-049-001/818-D
() 		1707002049NRG24281120230423543 28/11/2023 MULUA 1707002049WL037954 MULUA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 MULUA (000000)
135 PRITHVIPUR MP-07-002-049-001/819-A
() 		1707002049NRG24281120230423545 28/11/2023 gunnti 1707002049WL037954 gunnti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 gunnti (000000)
136 PRITHVIPUR MP-07-002-049-001/819-A
() 		1707002049NRG24281120230423544 28/11/2023 jamna 1707002049WL037954 jamna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 jamna (000000)
137 PRITHVIPUR MP-07-002-049-001/819-B
() 		1707002049NRG24281120230423546 28/11/2023 biran 1707002049WL037954 biran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 biran (000000)
138 PRITHVIPUR MP-07-002-049-001/819-B
() 		1707002049NRG24281120230423547 28/11/2023 happuy 1707002049WL037954 happuy 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 happuy (000000)
139 PRITHVIPUR MP-07-002-049-001/819-C
() 		1707002049NRG24281120230423549 28/11/2023 NEERAJ 1707002049WL037954 NEERAJ 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 NEERAJ (000000)
140 PRITHVIPUR MP-07-002-049-001/819-C
() 		1707002049NRG24281120230423548 28/11/2023 PUSHPENDRA 1707002049WL037954 PUSHPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 PUSHPENDRA (000000)
141 PRITHVIPUR MP-07-002-049-001/819-D
() 		1707002049NRG24281120230423550 28/11/2023 MUKESH 1707002049WL037954 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 MUKESH (000000)
142 PRITHVIPUR MP-07-002-049-001/819-D
() 		1707002049NRG24281120230423551 28/11/2023 OMPRIKASH 1707002049WL037954 OMPRIKASH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 OMPRIKASH (000000)
143 PRITHVIPUR MP-07-002-049-001/820-A
() 		1707002049NRG24281120230423552 28/11/2023 CHINTAMAN 1707002049WL037954 CHINTAMAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 CHINTAMAN (000000)
144 PRITHVIPUR MP-07-002-049-001/820-A
() 		1707002049NRG24281120230423553 28/11/2023 MAHESH 1707002049WL037954 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 MAHESH (000000)
145 PRITHVIPUR MP-07-002-049-001/820-B
() 		1707002049NRG24281120230423555 28/11/2023 BEERAN 1707002049WL037954 BEERAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 BEERAN (000000)
146 PRITHVIPUR MP-07-002-049-001/820-B
() 		1707002049NRG24281120230423554 28/11/2023 KALLU 1707002049WL037954 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 KALLU (000000)
147 PRITHVIPUR MP-07-002-049-001/820-C
() 		1707002049NRG24281120230423557 28/11/2023 BALARAM 1707002049WL037954 BALARAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 BALARAM (000000)
148 PRITHVIPUR MP-07-002-049-001/820-C
() 		1707002049NRG24281120230423556 28/11/2023 DURJAN 1707002049WL037954 DURJAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 DURJAN (000000)
149 PRITHVIPUR MP-07-002-049-001/820-D
() 		1707002049NRG24281120230423559 28/11/2023 KAMLESH 1707002049WL037954 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 KAMLESH (000000)
150 PRITHVIPUR MP-07-002-049-001/820-D
() 		1707002049NRG24281120230423558 28/11/2023 RAGBEER 1707002049WL037954 RAGBEER 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 RAGBEER (000000)
151 PRITHVIPUR MP-07-002-049-001/821-A
() 		1707002049NRG24281120230423561 28/11/2023 ANNADI 1707002049WL037954 ANNADI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 ANNADI (000000)
152 PRITHVIPUR MP-07-002-049-001/821-A
() 		1707002049NRG24281120230423560 28/11/2023 TULSHI 1707002049WL037954 TULSHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 TULSHI (000000)
153 PRITHVIPUR MP-07-002-049-001/821-B
() 		1707002049NRG24281120230423563 28/11/2023 GUDDAN 1707002049WL037954 GUDDAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 GUDDAN (000000)
154 PRITHVIPUR MP-07-002-049-001/821-B
() 		1707002049NRG24281120230423562 28/11/2023 RAMESH 1707002049WL037954 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 RAMESH (000000)
155 PRITHVIPUR MP-07-002-049-001/821-C
() 		1707002049NRG24281120230423564 28/11/2023 Kallu 1707002049WL037954 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Kallu (000000)
156 PRITHVIPUR MP-07-002-049-001/821-C
() 		1707002049NRG24281120230423566 28/11/2023 Kishori 1707002049WL037954 Kishori 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Kishori (000000)
157 PRITHVIPUR MP-07-002-049-001/821-C
() 		1707002049NRG24281120230423565 28/11/2023 Mahesh 1707002049WL037954 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322459334 Mahesh (000000)
158 PRITHVIPUR MP-07-002-050-003/24-A
() 		1707002051NRG24281120230423971 28/11/2023 Sanjeev Kumar yadav 1707002051WL037992 Sanjeev Kumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322459334 SanjeevKumaryadav (000000)
SubTotal 129948 129948
Total 194259 194259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_281123FTO_367516 Canara Bank CNRB0006166 PRITHVIPUR 11934
2 PRITHVIPUR MP1707002_281123FTO_367516 HDFC bank HDFC0005421 Prithvipur 5304
3 PRITHVIPUR MP1707002_281123FTO_367516 Punjab National Bank PUNB0659900 TIKAMGARH MP 35802
4 PRITHVIPUR MP1707002_281123FTO_367516 State Bank of India SBIN0002886 PROTHVIPUR 11271
5 PRITHVIPUR MP1707002_281123FTO_367516 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 91273
6 PRITHVIPUR MP1707002_281123FTO_367516 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 1326
7 PRITHVIPUR MP1707002_281123FTO_367516 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 2652
8 PRITHVIPUR MP1707002_281123FTO_367516 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
9 PRITHVIPUR MP1707002_281123FTO_367516 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 24089
10 PRITHVIPUR MP1707002_281123FTO_367516 Madhyanchal Gramin Bank SBIN0RRMBGB simra 7956

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