Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_020723FTO_142882
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-07-002-012-003/837
() 		1707002012NRG24020720230167973 02/07/2023 Anil Ahirwar 1707002012WL013081 Anil Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799727652 AnilAhirwar (000000)
2 PRITHVIPUR MP-07-002-040-001/350
() 		1707002040NRG24020720230168700 02/07/2023 SARSWATI KEWAT 1707002040WL013145 SARSWATI KEWAT 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799727652 SARSWATIKEWAT (000000)
3 PRITHVIPUR MP-07-002-040-001/534
() 		1707002040NRG24020720230168711 02/07/2023 SOORAJ YADAV 1707002040WL013145 SOORAJ YADAV 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799727652 SOORAJYADAV (000000)
SubTotal 3978 3978
4 PRITHVIPUR MP-07-002-012-002/733
() 		1707002012NRG24020720230167907 02/07/2023 Tularam Yadav 1707002012WL013081 Tularam Yadav 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 TularamYadav (000000)
5 PRITHVIPUR MP-07-002-014-001/1201
() 		1707002014NRG24020720230168095 02/07/2023 DHARMENDRA 1707002014WL013092 DHARMENDRA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 DHARMENDRA (000000)
6 PRITHVIPUR MP-07-002-014-001/1201
() 		1707002014NRG24020720230168094 02/07/2023 DHARMENDRA 1707002014WL013092 DHARMENDRA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 DHARMENDRA (000000)
7 PRITHVIPUR MP-07-002-014-001/1202
() 		1707002014NRG24020720230168097 02/07/2023 VINODI 1707002014WL013092 VINODI 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 VINODI (000000)
8 PRITHVIPUR MP-07-002-014-001/1202
() 		1707002014NRG24020720230168096 02/07/2023 VINODI 1707002014WL013092 VINODI 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 VINODI (000000)
9 PRITHVIPUR MP-07-002-014-001/203-A
() 		1707002014NRG24020720230168099 02/07/2023 RAMRATAN 1707002014WL013092 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 RAMRATAN (000000)
10 PRITHVIPUR MP-07-002-014-001/203-A
() 		1707002014NRG24020720230168100 02/07/2023 RAMRATAN 1707002014WL013092 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 RAMRATAN (000000)
11 PRITHVIPUR MP-07-002-014-001/285-A
() 		1707002014NRG24020720230168105 02/07/2023 RAJENDRA 1707002014WL013092 RAJENDRA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 RAJENDRA (000000)
12 PRITHVIPUR MP-07-002-014-001/285-A
() 		1707002014NRG24020720230168106 02/07/2023 RAJENDRA 1707002014WL013092 RAJENDRA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 RAJENDRA (000000)
13 PRITHVIPUR MP-07-002-014-001/817
() 		1707002014NRG24020720230168113 02/07/2023 RINKI 1707002014WL013092 RINKI 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 RINKI (000000)
14 PRITHVIPUR MP-07-002-014-001/817-A
() 		1707002014NRG24020720230168114 02/07/2023 SAROJ 1707002014WL013092 SAROJ 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 SAROJ (000000)
15 PRITHVIPUR MP-07-002-014-001/837
() 		1707002014NRG24020720230168116 02/07/2023 POONAM 1707002014WL013092 POONAM 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 POONAM (000000)
16 PRITHVIPUR MP-07-002-014-001/934-D
() 		1707002014NRG24020720230168125 02/07/2023 MUSKAN 1707002014WL013092 MUSKAN 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 MUSKAN (000000)
17 PRITHVIPUR MP-07-002-014-001/963-A
() 		1707002014NRG24020720230168129 02/07/2023 SHANTI 1707002014WL013092 SHANTI 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 SHANTI (000000)
18 PRITHVIPUR MP-07-002-014-001/988
() 		1707002014NRG24020720230168130 02/07/2023 SAPNA 1707002014WL013092 SAPNA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 SAPNA (000000)
19 PRITHVIPUR MP-07-002-014-001/988
() 		1707002014NRG24020720230168131 02/07/2023 SAPNA 1707002014WL013092 SAPNA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799727652 SAPNA (000000)
SubTotal 21216 21216
20 PRITHVIPUR MP-07-002-004-001/98-A
() 		1707002004NRG24020720230168092 02/07/2023 rupsingh 1707002004WL013091 rupsingh 00415 SBIN0001942 884 884 Processed 11/07/2023 799727652 rupsingh (000000)
SubTotal 884 884
21 PRITHVIPUR MP-07-002-004-001/12
() 		1707002004NRG24020720230168038 02/07/2023 rekha 1707002004WL013091 rekha 00415 SBIN0002886 884 884 Processed 11/07/2023 799727652 rekha (000000)
22 PRITHVIPUR MP-07-002-004-001/247-D
() 		1707002004NRG24020720230168069 02/07/2023 Jitendra badhai 1707002004WL013091 Jitendra badhai 00415 SBIN0002886 884 884 Processed 11/07/2023 799727652 Jitendrabadhai (000000)
23 PRITHVIPUR MP-07-002-010-001/92
() 		1707002010NRG24020720230167534 02/07/2023 DEEPCHANDRA 1707002010WL013057 DEEPCHANDRA 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 DEEPCHANDRA (000000)
24 PRITHVIPUR MP-07-002-010-002/137
() 		1707002010NRG24020720230167536 02/07/2023 BABULAL 1707002010WL013057 BABULAL 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 BABULAL (000000)
25 PRITHVIPUR MP-07-002-010-002/211
() 		1707002010NRG24020720230167545 02/07/2023 RAMDAYAL 1707002010WL013057 RAMDAYAL 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 RAMDAYAL (000000)
26 PRITHVIPUR MP-07-002-010-002/295
() 		1707002010NRG24020720230167553 02/07/2023 LAKSHMI 1707002010WL013057 LAKSHMI 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 LAKSHMI (000000)
27 PRITHVIPUR MP-07-002-010-002/555
() 		1707002010NRG24020720230167566 02/07/2023 Surendra yadav 1707002010WL013057 Surendra yadav 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 Surendrayadav (000000)
28 PRITHVIPUR MP-07-002-010-002/657
() 		1707002010NRG24020720230167575 02/07/2023 RAMNARESH YADAV 1707002010WL013057 RAMNARESH YADAV 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 RAMNARESHYADAV (000000)
29 PRITHVIPUR MP-07-002-010-002/657
() 		1707002010NRG24020720230167574 02/07/2023 RAMNARESH YADAV 1707002010WL013057 RAMNARESH YADAV 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 RAMNARESHYADAV (000000)
30 PRITHVIPUR MP-07-002-010-002/658
() 		1707002010NRG24020720230167577 02/07/2023 SUKHDEVI 1707002010WL013057 SUKHDEVI 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 SUKHDEVI (000000)
31 PRITHVIPUR MP-07-002-010-002/658
() 		1707002010NRG24020720230167576 02/07/2023 SUKHDEVI 1707002010WL013057 SUKHDEVI 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 SUKHDEVI (000000)
32 PRITHVIPUR MP-07-002-010-002/659
() 		1707002010NRG24020720230167578 02/07/2023 RAJESH KUMAR 1707002010WL013057 RAJESH KUMAR 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 RAJESHKUMAR (000000)
33 PRITHVIPUR MP-07-002-010-002/659
() 		1707002010NRG24020720230167579 02/07/2023 RAJESH KUMAR 1707002010WL013057 RAJESH KUMAR 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 RAJESHKUMAR (000000)
34 PRITHVIPUR MP-07-002-012-002/105
() 		1707002012NRG24020720230167976 02/07/2023 lakshmi 1707002012WL013082 lakshmi 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799727652 lakshmi (000000)
35 PRITHVIPUR MP-07-002-012-002/558
() 		1707002012NRG24020720230167893 02/07/2023 chaya 1707002012WL013081 chaya 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799727652 chaya (000000)
36 PRITHVIPUR MP-07-002-012-003/294
() 		1707002012NRG24020720230167926 02/07/2023 KAPURE 1707002012WL013081 KAPURE 00415 SBIN0002886 1326 1326 Rejected 13/07/2023 799727652 No Such Account
37 PRITHVIPUR MP-07-002-012-003/638
() 		1707002012NRG24020720230168000 02/07/2023 mangal yadav 1707002012WL013082 mangal yadav 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799727652 mangalyadav (000000)
38 PRITHVIPUR MP-07-002-014-001/920-A
() 		1707002014NRG24020720230168124 02/07/2023 NEHA 1707002014WL013092 NEHA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799727652 NEHA (000000)
39 PRITHVIPUR MP-07-002-014-001/920-A
() 		1707002014NRG24020720230168123 02/07/2023 NEHA 1707002014WL013092 NEHA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799727652 NEHA (000000)
40 PRITHVIPUR MP-07-002-018-001/343
() 		1707002018NRG24020720230168443 02/07/2023 rajendra yadav 1707002018WL013114 rajendra yadav 00415 SBIN0002886 884 884 Processed 11/07/2023 799727652 rajendrayadav (000000)
41 PRITHVIPUR MP-07-002-018-001/345
() 		1707002018NRG24020720230168462 02/07/2023 jagatsingh yadav 1707002018WL013115 jagatsingh yadav 00415 SBIN0002886 884 884 Processed 11/07/2023 799727652 jagatsinghyadav (000000)
42 PRITHVIPUR MP-07-002-018-001/347
() 		1707002018NRG24020720230168464 02/07/2023 kamalsingh yadav 1707002018WL013115 kamalsingh yadav 00415 SBIN0002886 884 884 Processed 11/07/2023 799727652 kamalsinghyadav (000000)
43 PRITHVIPUR MP-07-002-018-001/383
() 		1707002018NRG24020720230168469 02/07/2023 Anita Yadav 1707002018WL013115 Anita Yadav 00415 SBIN0002886 884 884 Processed 11/07/2023 799727652 AnitaYadav (000000)
44 PRITHVIPUR MP-07-002-018-001/394
() 		1707002018NRG24020720230168480 02/07/2023 Lilavati Yadav 1707002018WL013115 Lilavati Yadav 00415 SBIN0002886 884 884 Processed 11/07/2023 799727652 LilavatiYadav (000000)
45 PRITHVIPUR MP-07-002-018-001/399
() 		1707002018NRG24020720230168483 02/07/2023 Puttan Yadav 1707002018WL013116 Puttan Yadav 00415 SBIN0002886 884 884 Processed 11/07/2023 799727652 PuttanYadav (000000)
46 PRITHVIPUR MP-07-002-018-001/419
() 		1707002018NRG24020720230168487 02/07/2023 Brajmohan Yadav 1707002018WL013116 Brajmohan Yadav 00415 SBIN0002886 884 884 Processed 11/07/2023 799727652 BrajmohanYadav (000000)
47 PRITHVIPUR MP-07-002-018-001/687
() 		1707002018NRG24020720230168491 02/07/2023 Santosh Yadav 1707002018WL013116 Santosh Yadav 00415 SBIN0002886 884 884 Processed 11/07/2023 799727652 SantoshYadav (000000)
48 PRITHVIPUR MP-07-002-018-001/76-A
() 		1707002018NRG24020720230168457 02/07/2023 Ramesh 1707002018WL013114 Ramesh 00415 SBIN0002886 884 884 Processed 11/07/2023 799727652 Ramesh (000000)
49 PRITHVIPUR MP-07-002-018-001/88
() 		1707002018NRG24020720230168615 02/07/2023 Mamta 1707002018WL013126 Mamta 00415 SBIN0002886 884 884 Processed 11/07/2023 799727652 Mamta (000000)
50 PRITHVIPUR MP-07-002-034-001/163
() 		1707002034NRG24020720230169014 02/07/2023 MAHEEP 1707002034WL013160 MAHEEP 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 MAHEEP (000000)
51 PRITHVIPUR MP-07-002-034-001/182
() 		1707002034NRG24020720230169024 02/07/2023 rajesh yadav 1707002034WL013160 rajesh yadav 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 rajeshyadav (000000)
52 PRITHVIPUR MP-07-002-034-001/199
() 		1707002034NRG24020720230169034 02/07/2023 mahesh yadav 1707002034WL013160 mahesh yadav 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 maheshyadav (000000)
53 PRITHVIPUR MP-07-002-034-001/2
() 		1707002034NRG24020720230169036 02/07/2023 HARDAYAL 1707002034WL013160 HARDAYAL 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 HARDAYAL (000000)
54 PRITHVIPUR MP-07-002-034-001/256
() 		1707002034NRG24020720230169058 02/07/2023 TEJRAM 1707002034WL013160 TEJRAM 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 TEJRAM (000000)
55 PRITHVIPUR MP-07-002-034-001/306
() 		1707002034NRG24020720230169074 02/07/2023 monu 1707002034WL013160 monu 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 monu (000000)
56 PRITHVIPUR MP-07-002-034-001/48
() 		1707002034NRG24020720230169099 02/07/2023 kashiram 1707002034WL013160 kashiram 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 kashiram (000000)
57 PRITHVIPUR MP-07-002-034-001/52
() 		1707002034NRG24020720230169105 02/07/2023 mohan 1707002034WL013160 mohan 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799727652 mohan (000000)
58 PRITHVIPUR MP-07-002-034-001/64
() 		1707002034NRG24020720230167647 02/07/2023 ramesh 1707002034WL013066 ramesh 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799727652 ramesh (000000)
59 PRITHVIPUR MP-07-002-034-001/65-A
() 		1707002034NRG24020720230167651 02/07/2023 VINOD 1707002034WL013066 VINOD 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799727652 VINOD (000000)
60 PRITHVIPUR MP-07-002-034-001/9-B
() 		1707002034NRG24020720230167680 02/07/2023 uma banshkar 1707002034WL013066 uma banshkar 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799727652 umabanshkar (000000)
61 PRITHVIPUR MP-07-002-034-001/92-A
() 		1707002034NRG24020720230167685 02/07/2023 ramcharan yadav 1707002034WL013066 ramcharan yadav 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799727652 ramcharanyadav (000000)
62 PRITHVIPUR MP-07-002-034-001/96
() 		1707002034NRG24020720230167690 02/07/2023 RAM PRASAD 1707002034WL013066 RAM PRASAD 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799727652 RAMPRASAD (000000)
63 PRITHVIPUR MP-07-002-040-001/517
() 		1707002040NRG24020720230168707 02/07/2023 KAHAIYALAL 1707002040WL013145 KAHAIYALAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799727652 KAHAIYALAL (000000)
64 PRITHVIPUR MP-07-002-040-001/80-A
() 		1707002040NRG24020720230168720 02/07/2023 NEERAS AHIRWAR 1707002040WL013145 NEERAS AHIRWAR 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799727652 NEERASAHIRWAR (000000)
SubTotal 57239 57239
65 PRITHVIPUR MP-07-002-049-001/1200-B
() 		1707002049NRG24020720230168240 02/07/2023 Sangita Kushwaha 1707002049WL013099 Sangita Kushwaha 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799727652 SangitaKushwaha (000000)
SubTotal 1326 1326
66 PRITHVIPUR MP-07-002-034-001/18
() 		1707002034NRG24020720230169021 02/07/2023 siyaram 1707002034WL013160 siyaram 00415 SBIN0009275 1547 1547 Processed 11/07/2023 799727652 siyaram (000000)
67 PRITHVIPUR MP-07-002-034-001/24
() 		1707002034NRG24020720230169051 02/07/2023 bhagvati 1707002034WL013160 bhagvati 00415 SBIN0009275 1547 1547 Processed 11/07/2023 799727652 bhagvati (000000)
68 PRITHVIPUR MP-07-002-034-001/269
() 		1707002034NRG24020720230169062 02/07/2023 meena 1707002034WL013160 meena 00415 SBIN0009275 1547 1547 Processed 11/07/2023 799727652 meena (000000)
69 PRITHVIPUR MP-07-002-034-001/36
() 		1707002034NRG24020720230169081 02/07/2023 uma 1707002034WL013160 uma 00415 SBIN0009275 1547 1547 Processed 11/07/2023 799727652 uma (000000)
70 PRITHVIPUR MP-07-002-034-001/48
() 		1707002034NRG24020720230169100 02/07/2023 rajesawari 1707002034WL013160 rajesawari 00415 SBIN0009275 1547 1547 Processed 11/07/2023 799727652 rajesawari (000000)
71 PRITHVIPUR MP-07-002-034-001/60
() 		1707002034NRG24020720230167642 02/07/2023 prakash barar 1707002034WL013066 prakash barar 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799727652 prakashbarar (000000)
72 PRITHVIPUR MP-07-002-034-001/65
() 		1707002034NRG24020720230167649 02/07/2023 KISHAN 1707002034WL013066 KISHAN 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799727652 KISHAN (000000)
73 PRITHVIPUR MP-07-002-034-001/84-A
() 		1707002034NRG24020720230167674 02/07/2023 LAKHANLAL 1707002034WL013066 LAKHANLAL 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799727652 LAKHANLAL (000000)
SubTotal 11713 11713
74 PRITHVIPUR MP-07-002-049-001/1338-B
() 		1707002049NRG24020720230168245 02/07/2023 Sudha 1707002049WL013099 Sudha 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799727652 Sudha (000000)
SubTotal 1326 1326
75 PRITHVIPUR MP-07-002-004-001/157-A
() 		1707002004NRG24020720230168056 02/07/2023 jitendra kumar 1707002004WL013091 jitendra kumar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 jitendrakumar (000000)
76 PRITHVIPUR MP-07-002-004-001/159
() 		1707002004NRG24020720230168059 02/07/2023 guddi 1707002004WL013091 guddi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 guddi (000000)
77 PRITHVIPUR MP-07-002-004-001/208
() 		1707002004NRG24020720230168063 02/07/2023 Jhagdu 1707002004WL013091 Jhagdu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 Jhagdu (000000)
78 PRITHVIPUR MP-07-002-004-001/358
() 		1707002004NRG24020720230168083 02/07/2023 santram 1707002004WL013091 santram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 santram (000000)
79 PRITHVIPUR MP-07-002-004-001/383
() 		1707002004NRG24020720230168086 02/07/2023 Shanti raikwar 1707002004WL013091 Shanti raikwar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 Shantiraikwar (000000)
80 PRITHVIPUR MP-07-002-004-001/412-B
() 		1707002004NRG24020720230168088 02/07/2023 KALPANA 1707002004WL013091 KALPANA 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 KALPANA (000000)
81 PRITHVIPUR MP-07-002-010-001/108-A
() 		1707002010NRG24020720230167530 02/07/2023 RAMBIHARI 1707002010WL013057 RAMBIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 RAMBIHARI (000000)
82 PRITHVIPUR MP-07-002-010-001/108-A
() 		1707002010NRG24020720230167529 02/07/2023 RAMBIHARI 1707002010WL013057 RAMBIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 RAMBIHARI (000000)
83 PRITHVIPUR MP-07-002-010-001/560
() 		1707002010NRG24020720230167531 02/07/2023 GAYATRI 1707002010WL013057 GAYATRI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 GAYATRI (000000)
84 PRITHVIPUR MP-07-002-010-002/239
() 		1707002010NRG24020720230167548 02/07/2023 RAJESH 1707002010WL013057 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 RAJESH (000000)
85 PRITHVIPUR MP-07-002-010-002/351
() 		1707002010NRG24020720230167556 02/07/2023 GANESH 1707002010WL013057 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 GANESH (000000)
86 PRITHVIPUR MP-07-002-010-002/351
() 		1707002010NRG24020720230167555 02/07/2023 GANESH 1707002010WL013057 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 GANESH (000000)
87 PRITHVIPUR MP-07-002-010-002/422
() 		1707002010NRG24020720230167560 02/07/2023 GULAV 1707002010WL013057 GULAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 GULAV (000000)
88 PRITHVIPUR MP-07-002-010-002/487
() 		1707002010NRG24020720230167562 02/07/2023 KALLU 1707002010WL013057 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 KALLU (000000)
89 PRITHVIPUR MP-07-002-010-002/570-A
() 		1707002010NRG24020720230167568 02/07/2023 SUKHRAM 1707002010WL013057 SUKHRAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 SUKHRAM (000000)
90 PRITHVIPUR MP-07-002-010-002/682
() 		1707002010NRG24020720230167580 02/07/2023 RUKSANA BANO 1707002010WL013057 RUKSANA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 RUKSANABANO (000000)
91 PRITHVIPUR MP-07-002-010-002/684
() 		1707002010NRG24020720230167583 02/07/2023 RAVI KHAN 1707002010WL013057 RAVI KHAN 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 799727652 No Such Account
92 PRITHVIPUR MP-07-002-010-002/684
() 		1707002010NRG24020720230167582 02/07/2023 RAVI KHAN 1707002010WL013057 RAVI KHAN 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 799727652 No Such Account
93 PRITHVIPUR MP-07-002-012-002/4
() 		1707002012NRG24020720230167978 02/07/2023 achchhelal 1707002012WL013082 achchhelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 achchhelal (000000)
94 PRITHVIPUR MP-07-002-012-002/71
() 		1707002012NRG24020720230167899 02/07/2023 RAJNI 1707002012WL013081 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 RAJNI (000000)
95 PRITHVIPUR MP-07-002-012-002/835
() 		1707002012NRG24020720230167915 02/07/2023 Narendra Ahirwar 1707002012WL013081 Narendra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 NarendraAhirwar (000000)
96 PRITHVIPUR MP-07-002-012-002/9
() 		1707002012NRG24020720230167979 02/07/2023 meera 1707002012WL013082 meera 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 meera (000000)
97 PRITHVIPUR MP-07-002-012-002/9
() 		1707002012NRG24020720230167980 02/07/2023 meera 1707002012WL013082 meera 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 meera (000000)
98 PRITHVIPUR MP-07-002-012-002/9
() 		1707002012NRG24020720230167981 02/07/2023 meera 1707002012WL013082 meera 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799727652 meera (000000)
99 PRITHVIPUR MP-07-002-012-002/9
() 		1707002012NRG24020720230167982 02/07/2023 meera 1707002012WL013082 meera 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799727652 meera (000000)
100 PRITHVIPUR MP-07-002-012-002/93
() 		1707002012NRG24020720230167983 02/07/2023 neetu 1707002012WL013082 neetu 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799727652 neetu (000000)
101 PRITHVIPUR MP-07-002-012-002/93
() 		1707002012NRG24020720230167985 02/07/2023 neetu 1707002012WL013082 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 neetu (000000)
102 PRITHVIPUR MP-07-002-012-003/328
() 		1707002012NRG24020720230167997 02/07/2023 Chandpal 1707002012WL013082 Chandpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 Chandpal (000000)
103 PRITHVIPUR MP-07-002-012-003/729
() 		1707002012NRG24020720230167942 02/07/2023 Mulayam Kewat 1707002012WL013081 Mulayam Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 MulayamKewat (000000)
104 PRITHVIPUR MP-07-002-014-001/203-B
() 		1707002014NRG24020720230168102 02/07/2023 diksha 1707002014WL013092 diksha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 diksha (000000)
105 PRITHVIPUR MP-07-002-014-001/203-B
() 		1707002014NRG24020720230168101 02/07/2023 sachin singh dangi 1707002014WL013092 sachin singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 sachinsinghdangi (000000)
106 PRITHVIPUR MP-07-002-018-001/1022
() 		1707002018NRG24020720230168610 02/07/2023 Diksha Kumhar 1707002018WL013126 Diksha Kumhar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 DikshaKumhar (000000)
107 PRITHVIPUR MP-07-002-018-001/344
() 		1707002018NRG24020720230168445 02/07/2023 rajasingh yadav 1707002018WL013114 rajasingh yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 rajasinghyadav (000000)
108 PRITHVIPUR MP-07-002-018-001/390
() 		1707002018NRG24020720230168474 02/07/2023 Labli Yadav 1707002018WL013115 Labli Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 LabliYadav (000000)
109 PRITHVIPUR MP-07-002-018-001/408
() 		1707002018NRG24020720230168605 02/07/2023 Balveer Yadav 1707002018WL013125 Balveer Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 BalveerYadav (000000)
110 PRITHVIPUR MP-07-002-018-001/682
() 		1707002018NRG24020720230168489 02/07/2023 Kamlesh Yadav 1707002018WL013116 Kamlesh Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 KamleshYadav (000000)
111 PRITHVIPUR MP-07-002-018-001/763
() 		1707002018NRG24020720230168506 02/07/2023 Sunita Yadav 1707002018WL013117 Sunita Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 SunitaYadav (000000)
112 PRITHVIPUR MP-07-002-018-001/785
() 		1707002018NRG24020720230168614 02/07/2023 Satendra Yadav 1707002018WL013126 Satendra Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 SatendraYadav (000000)
113 PRITHVIPUR MP-07-002-018-002/332
() 		1707002018NRG24020720230168498 02/07/2023 ghashiram kushwaha 1707002018WL013116 ghashiram kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 ghashiramkushwaha (000000)
114 PRITHVIPUR MP-07-002-018-002/332
() 		1707002018NRG24020720230168497 02/07/2023 ghashiram kushwaha 1707002018WL013116 ghashiram kushwaha 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727652 ghashiramkushwaha (000000)
115 PRITHVIPUR MP-07-002-034-001/177
() 		1707002034NRG24020720230169020 02/07/2023 chhote lal rajak 1707002034WL013160 chhote lal rajak 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 chhotelalrajak (000000)
116 PRITHVIPUR MP-07-002-034-001/180
() 		1707002034NRG24020720230169022 02/07/2023 deepchandra 1707002034WL013160 deepchandra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 deepchandra (000000)
117 PRITHVIPUR MP-07-002-034-001/192
() 		1707002034NRG24020720230169031 02/07/2023 mehember yadav 1707002034WL013160 mehember yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 mehemberyadav (000000)
118 PRITHVIPUR MP-07-002-034-001/192
() 		1707002034NRG24020720230169030 02/07/2023 pushpa 1707002034WL013160 pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 pushpa (000000)
119 PRITHVIPUR MP-07-002-034-001/2-A
() 		1707002034NRG24020720230169038 02/07/2023 MANOJ KUMAR 1707002034WL013160 MANOJ KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 MANOJKUMAR (000000)
120 PRITHVIPUR MP-07-002-034-001/326
() 		1707002034NRG24020720230169076 02/07/2023 KESH SINGH 1707002034WL013160 KESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 KESHSINGH (000000)
121 PRITHVIPUR MP-07-002-034-001/373
() 		1707002034NRG24020720230169084 02/07/2023 sitaram yadav 1707002034WL013160 sitaram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 sitaramyadav (000000)
122 PRITHVIPUR MP-07-002-034-001/42
() 		1707002034NRG24020720230169093 02/07/2023 dhaniRAM 1707002034WL013160 dhaniRAM 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 799727652 Account closed
123 PRITHVIPUR MP-07-002-034-001/42-A
() 		1707002034NRG24020720230169095 02/07/2023 NANDRAM 1707002034WL013160 NANDRAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727652 NANDRAM (000000)
124 PRITHVIPUR MP-07-002-034-001/7
() 		1707002034NRG24020720230167659 02/07/2023 KAILASH 1707002034WL013066 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 KAILASH (000000)
125 PRITHVIPUR MP-07-002-034-001/95
() 		1707002034NRG24020720230167688 02/07/2023 baladin 1707002034WL013066 baladin 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 baladin (000000)
126 PRITHVIPUR MP-07-002-034-001/97
() 		1707002034NRG24020720230167692 02/07/2023 HARGOVINDRA 1707002034WL013066 HARGOVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 HARGOVINDRA (000000)
127 PRITHVIPUR MP-07-002-034-001/98
() 		1707002034NRG24020720230167694 02/07/2023 rajaram 1707002034WL013066 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 rajaram (000000)
128 PRITHVIPUR MP-07-002-034-002/35
() 		1707002034NRG24010720230164659 02/07/2023 Gomti sour 1707002034WL012895 Gomti sour 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 Gomtisour (000000)
129 PRITHVIPUR MP-07-002-049-001/1200-D
() 		1707002049NRG24020720230168242 02/07/2023 Suman Kushwaha 1707002049WL013099 Suman Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 SumanKushwaha (000000)
130 PRITHVIPUR MP-07-002-049-001/1275-C
() 		1707002049NRG24020720230168244 02/07/2023 Angoori 1707002049WL013099 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 Angoori (000000)
131 PRITHVIPUR MP-07-002-049-003/300
() 		1707002050NRG24020720230168639 02/07/2023 Jitendra 1707002050WL013130 Jitendra 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799727652 Jitendra (000000)
132 PRITHVIPUR MP-07-002-049-003/688
() 		1707002050NRG24020720230168640 02/07/2023 Seependra yadav 1707002050WL013130 Seependra yadav 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799727652 Seependrayadav (000000)
133 PRITHVIPUR MP-07-002-050-001/297
() 		1707002050NRG24020720230168644 02/07/2023 BALCHANDRA 1707002050WL013130 BALCHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799727652 BALCHANDRA (000000)
134 PRITHVIPUR MP-07-002-050-001/76
() 		1707002050NRG24020720230168648 02/07/2023 LALLU 1707002050WL013130 LALLU 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799727652 LALLU (000000)
135 PRITHVIPUR MP-07-002-056-001/1585
() 		1707002056NRG24020720230168786 02/07/2023 SHOBARAM 1707002056WL013150 SHOBARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727652 SHOBARAM (000000)
SubTotal 78897 78897
Total 176579 176579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_020723FTO_142882 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 PRITHVIPUR MP1707002_020723FTO_142882 Canara Bank CNRB0006166 PRITHVIPUR 21216
3 PRITHVIPUR MP1707002_020723FTO_142882 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 884
4 PRITHVIPUR MP1707002_020723FTO_142882 State Bank of India SBIN0002886 PROTHVIPUR 57239
5 PRITHVIPUR MP1707002_020723FTO_142882 State Bank of India SBIN0003712 LIDHORA 1326
6 PRITHVIPUR MP1707002_020723FTO_142882 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11713
7 PRITHVIPUR MP1707002_020723FTO_142882 State Bank of India SBIN0013663 JERON KHALSA 1326
8 PRITHVIPUR MP1707002_020723FTO_142882 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 2652
9 PRITHVIPUR MP1707002_020723FTO_142882 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2652
10 PRITHVIPUR MP1707002_020723FTO_142882 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 8619
11 PRITHVIPUR MP1707002_020723FTO_142882 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 22763
12 PRITHVIPUR MP1707002_020723FTO_142882 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 39117
13 PRITHVIPUR MP1707002_020723FTO_142882 Madhyanchal Gramin Bank SBIN0RRMBGB simra 3094

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