Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_290423FTO_23144
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-07-002-026-001/349-A
() 		1707002026NRG24270420230008401 29/04/2023 mamta raikvar 1707002026WL000662 mamta raikvar 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 641373917 mamtaraikvar (000000)
2 PRITHVIPUR MP-07-002-050-001/307-B
() 		1707002050NRG24290420230009889 29/04/2023 Avdhesh 1707002050WL000774 Avdhesh 00045 BARB0TIKAMG 2448 2448 Processed 12/05/2023 641373917 Avdhesh (000000)
SubTotal 3774 3774
3 PRITHVIPUR MP-07-002-026-001/352
() 		1707002026NRG24270420230008405 29/04/2023 poornima rawat 1707002026WL000662 poornima rawat 00078 CNRB0006166 1326 1326 Processed 12/05/2023 641373917 poornimarawat (000000)
4 PRITHVIPUR MP-07-002-026-003/207
() 		1707002026NRG24290420230009750 29/04/2023 BHAN 1707002026WL000770 BHAN 00078 CNRB0006166 663 663 Processed 12/05/2023 641373917 BHAN (000000)
5 PRITHVIPUR MP-07-002-026-003/360
() 		1707002026NRG24290420230009759 29/04/2023 VEVEK 1707002026WL000770 VEVEK 00078 CNRB0006166 663 663 Processed 12/05/2023 641373917 VEVEK (000000)
6 PRITHVIPUR MP-07-002-051-004/1144
() 		1707002051NRG24290420230010235 29/04/2023 Rahul Ahirwar 1707002051WL000811 Rahul Ahirwar 00078 CNRB0006166 1547 1547 Processed 12/05/2023 641373917 RahulAhirwar (000000)
SubTotal 4199 4199
7 PRITHVIPUR MP-07-002-026-003/223
() 		1707002026NRG24290420230009755 29/04/2023 LALARAM 1707002026WL000770 LALARAM 00415 SBIN0002886 663 663 Processed 12/05/2023 641373917 LALARAM (000000)
8 PRITHVIPUR MP-07-002-048-004/41-A
() 		1707002000NRG24290420230009776 29/04/2023 lakhan lal 1707002WL000771 lakhan lal 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 lakhanlal (000000)
9 PRITHVIPUR MP-07-002-048-004/52-A
() 		1707002000NRG24290420230009777 29/04/2023 JAHAR 1707002WL000771 JAHAR 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 JAHAR (000000)
10 PRITHVIPUR MP-07-002-048-004/88
() 		1707002000NRG24290420230009788 29/04/2023 Umesh 1707002WL000771 Umesh 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 Umesh (000000)
11 PRITHVIPUR MP-07-002-048-004/89
() 		1707002000NRG24290420230009791 29/04/2023 Sandhya 1707002WL000771 Sandhya 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 Sandhya (000000)
12 PRITHVIPUR MP-07-002-048-004/89
() 		1707002000NRG24290420230009790 29/04/2023 Sandhya 1707002WL000771 Sandhya 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 Sandhya (000000)
13 PRITHVIPUR MP-07-002-049-003/92
() 		1707002050NRG24290420230009878 29/04/2023 DHANIRAM 1707002050WL000774 DHANIRAM 00415 SBIN0002886 2448 2448 Processed 12/05/2023 641373917 DHANIRAM (000000)
14 PRITHVIPUR MP-07-002-050-001/21
() 		1707002050NRG24290420230009883 29/04/2023 SALIKRAM 1707002050WL000774 SALIKRAM 00415 SBIN0002886 2448 2448 Processed 12/05/2023 641373917 SALIKRAM (000000)
15 PRITHVIPUR MP-07-002-050-001/214
() 		1707002050NRG24290420230009884 29/04/2023 MANIRAM 1707002050WL000774 MANIRAM 00415 SBIN0002886 2448 2448 Processed 12/05/2023 641373917 MANIRAM (000000)
16 PRITHVIPUR MP-07-002-050-001/22
() 		1707002050NRG24290420230009902 29/04/2023 BHAGONI 1707002050WL000778 BHAGONI 00415 SBIN0002886 2448 2448 Processed 12/05/2023 641373917 BHAGONI (000000)
17 PRITHVIPUR MP-07-002-050-001/234
() 		1707002050NRG24290420230009886 29/04/2023 DASHRATH SINGH 1707002050WL000774 DASHRATH SINGH 00415 SBIN0002886 2448 2448 Processed 12/05/2023 641373917 DASHRATHSINGH (000000)
18 PRITHVIPUR MP-07-002-050-001/234
() 		1707002050NRG24290420230009885 29/04/2023 DASHRATH SINGH 1707002050WL000774 DASHRATH SINGH 00415 SBIN0002886 2448 2448 Processed 12/05/2023 641373917 DASHRATHSINGH (000000)
19 PRITHVIPUR MP-07-002-051-003/109
() 		1707002051NRG24290420230010199 29/04/2023 RAMCHARAN 1707002051WL000811 RAMCHARAN 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 RAMCHARAN (000000)
20 PRITHVIPUR MP-07-002-051-003/158-A
() 		1707002051NRG24290420230010209 29/04/2023 rajni kushwaha 1707002051WL000811 rajni kushwaha 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 rajnikushwaha (000000)
21 PRITHVIPUR MP-07-002-051-004/1144
() 		1707002051NRG24290420230010236 29/04/2023 Ranjana Ahirwar 1707002051WL000811 Ranjana Ahirwar 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 RanjanaAhirwar (000000)
22 PRITHVIPUR MP-07-002-052-002/10
() 		1707002000NRG24290420230009793 29/04/2023 UDHAM 1707002WL000771 UDHAM 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 UDHAM (000000)
23 PRITHVIPUR MP-07-002-052-002/10
() 		1707002000NRG24290420230009792 29/04/2023 UDHAM 1707002WL000771 UDHAM 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 UDHAM (000000)
24 PRITHVIPUR MP-07-002-052-002/111-B
() 		1707002000NRG24290420230009800 29/04/2023 Manju Dhimar 1707002WL000771 Manju Dhimar 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 ManjuDhimar (000000)
25 PRITHVIPUR MP-07-002-052-002/198
() 		1707002000NRG24290420230009819 29/04/2023 nndu dhimar 1707002WL000771 nndu dhimar 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 nndudhimar (000000)
26 PRITHVIPUR MP-07-002-052-002/206
() 		1707002000NRG24290420230009823 29/04/2023 Kallu 1707002WL000771 Kallu 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 Kallu (000000)
27 PRITHVIPUR MP-07-002-052-002/263
() 		1707002000NRG24290420230009837 29/04/2023 Laluprashad 1707002WL000771 Laluprashad 00415 SBIN0002886 221 221 Processed 12/05/2023 641373917 Laluprashad (000000)
28 PRITHVIPUR MP-07-002-052-002/299
() 		1707002000NRG24290420230009840 29/04/2023 Maida 1707002WL000771 Maida 00415 SBIN0002886 1547 1547 Processed 12/05/2023 641373917 Maida (000000)
SubTotal 37230 37230
29 PRITHVIPUR MP-07-002-026-001/349
() 		1707002026NRG24270420230008400 29/04/2023 viran raikvar 1707002026WL000662 viran raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641373917 viranraikvar (000000)
30 PRITHVIPUR MP-07-002-026-001/350
() 		1707002026NRG24270420230008402 29/04/2023 ramdevi ahirwar 1707002026WL000662 ramdevi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641373917 ramdeviahirwar (000000)
31 PRITHVIPUR MP-07-002-026-001/350-A
() 		1707002026NRG24270420230008403 29/04/2023 manohar ahirwar 1707002026WL000662 manohar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641373917 manoharahirwar (000000)
32 PRITHVIPUR MP-07-002-026-001/351-A
() 		1707002026NRG24270420230008404 29/04/2023 rachna raikvar 1707002026WL000662 rachna raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641373917 rachnaraikvar (000000)
33 PRITHVIPUR MP-07-002-026-001/353
() 		1707002026NRG24270420230008406 29/04/2023 heeralal ahirwar 1707002026WL000662 heeralal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641373917 heeralalahirwar (000000)
34 PRITHVIPUR MP-07-002-026-003/183
() 		1707002026NRG24290420230009738 29/04/2023 SANTOSH 1707002026WL000770 SANTOSH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373917 SANTOSH (000000)
35 PRITHVIPUR MP-07-002-026-003/190
() 		1707002026NRG24290420230009743 29/04/2023 SAPNA 1707002026WL000770 SAPNA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373917 SAPNA (000000)
36 PRITHVIPUR MP-07-002-026-003/304
() 		1707002026NRG24290420230009758 29/04/2023 Gyan Devi yadav 1707002026WL000770 Gyan Devi yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373917 GyanDeviyadav (000000)
37 PRITHVIPUR MP-07-002-026-003/378
() 		1707002026NRG24290420230009764 29/04/2023 Malti 1707002026WL000770 Malti 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373917 Malti (000000)
38 PRITHVIPUR MP-07-002-026-003/386
() 		1707002026NRG24290420230009765 29/04/2023 Avisingh 1707002026WL000770 Avisingh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641373917 Avisingh (000000)
39 PRITHVIPUR MP-07-002-048-004/65
() 		1707002000NRG24290420230009785 29/04/2023 Arvindra 1707002WL000771 Arvindra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Arvindra (000000)
40 PRITHVIPUR MP-07-002-049-003/604
() 		1707002050NRG24290420230009900 29/04/2023 Ladkunwar 1707002050WL000777 Ladkunwar 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641373917 Ladkunwar (000000)
41 PRITHVIPUR MP-07-002-049-003/92
() 		1707002050NRG24290420230009879 29/04/2023 KHILAN 1707002050WL000774 KHILAN 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641373917 KHILAN (000000)
42 PRITHVIPUR MP-07-002-050-001/153
() 		1707002050NRG24290420230009894 29/04/2023 DUARKA 1707002050WL000776 DUARKA 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641373917 DUARKA (000000)
43 PRITHVIPUR MP-07-002-050-001/238
() 		1707002050NRG24290420230009888 29/04/2023 RANI RAJA 1707002050WL000774 RANI RAJA 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641373917 RANIRAJA (000000)
44 PRITHVIPUR MP-07-002-051-003/107
() 		1707002051NRG24290420230010198 29/04/2023 KUNJI 1707002051WL000811 KUNJI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 KUNJI (000000)
45 PRITHVIPUR MP-07-002-051-003/126
() 		1707002051NRG24290420230010204 29/04/2023 GOMTI 1707002051WL000811 GOMTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 GOMTI (000000)
46 PRITHVIPUR MP-07-002-051-003/155
() 		1707002051NRG24290420230010207 29/04/2023 KASHIRAM 1707002051WL000811 KASHIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 KASHIRAM (000000)
47 PRITHVIPUR MP-07-002-051-003/158-A
() 		1707002051NRG24290420230010208 29/04/2023 manohar kushwaha 1707002051WL000811 manohar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 manoharkushwaha (000000)
48 PRITHVIPUR MP-07-002-051-003/161
() 		1707002051NRG24290420230010210 29/04/2023 HARPRASAD 1707002051WL000811 HARPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 HARPRASAD (000000)
49 PRITHVIPUR MP-07-002-051-003/2
() 		1707002051NRG24290420230010214 29/04/2023 rampyari 1707002051WL000811 rampyari 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 rampyari (000000)
50 PRITHVIPUR MP-07-002-051-003/7
() 		1707002051NRG24290420230010221 29/04/2023 DHANIRAM 1707002051WL000811 DHANIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 DHANIRAM (000000)
51 PRITHVIPUR MP-07-002-051-003/93
() 		1707002051NRG24290420230010228 29/04/2023 KALAWATI 1707002051WL000811 KALAWATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 KALAWATI (000000)
52 PRITHVIPUR MP-07-002-051-003/93
() 		1707002051NRG24290420230010227 29/04/2023 RAJARAM 1707002051WL000811 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 RAJARAM (000000)
53 PRITHVIPUR MP-07-002-051-004/1140
() 		1707002051NRG24290420230010232 29/04/2023 Ganesh Ahirwar 1707002051WL000811 Ganesh Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 GaneshAhirwar (000000)
54 PRITHVIPUR MP-07-002-051-004/1144
() 		1707002051NRG24290420230010234 29/04/2023 Shobha Ram 1707002051WL000811 Shobha Ram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 ShobhaRam (000000)
55 PRITHVIPUR MP-07-002-051-004/121
() 		1707002051NRG24290420230010238 29/04/2023 RAGHUVEER 1707002051WL000811 RAGHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 RAGHUVEER (000000)
56 PRITHVIPUR MP-07-002-052-002/105
() 		1707002000NRG24290420230009795 29/04/2023 RADHACHARAN 1707002WL000771 RADHACHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 RADHACHARAN (000000)
57 PRITHVIPUR MP-07-002-052-002/105-A
() 		1707002000NRG24290420230009796 29/04/2023 Karan Kumar Dhimar 1707002WL000771 Karan Kumar Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 KaranKumarDhimar (000000)
58 PRITHVIPUR MP-07-002-052-002/109
() 		1707002000NRG24290420230009798 29/04/2023 SADHURAM 1707002WL000771 SADHURAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 SADHURAM (000000)
59 PRITHVIPUR MP-07-002-052-002/109
() 		1707002000NRG24290420230009797 29/04/2023 SADHURAM 1707002WL000771 SADHURAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 SADHURAM (000000)
60 PRITHVIPUR MP-07-002-052-002/128-A
() 		1707002000NRG24290420230009802 29/04/2023 Rashmi raikwar 1707002WL000771 Rashmi raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Rashmiraikwar (000000)
61 PRITHVIPUR MP-07-002-052-002/128-B
() 		1707002000NRG24290420230009803 29/04/2023 Raju Dhimar 1707002WL000771 Raju Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 RajuDhimar (000000)
62 PRITHVIPUR MP-07-002-052-002/13-A
() 		1707002000NRG24290420230009805 29/04/2023 Ravita 1707002WL000771 Ravita 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Ravita (000000)
63 PRITHVIPUR MP-07-002-052-002/13-A
() 		1707002000NRG24290420230009804 29/04/2023 Ravita 1707002WL000771 Ravita 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Ravita (000000)
64 PRITHVIPUR MP-07-002-052-002/14
() 		1707002000NRG24290420230009807 29/04/2023 KISHORI 1707002WL000771 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 KISHORI (000000)
65 PRITHVIPUR MP-07-002-052-002/142
() 		1707002000NRG24290420230009808 29/04/2023 Roshni Yadav 1707002WL000771 Roshni Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 RoshniYadav (000000)
66 PRITHVIPUR MP-07-002-052-002/17
() 		1707002000NRG24290420230009810 29/04/2023 KUTTU 1707002WL000771 KUTTU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 KUTTU (000000)
67 PRITHVIPUR MP-07-002-052-002/192-A
() 		1707002000NRG24290420230009815 29/04/2023 Jayanti yadav 1707002WL000771 Jayanti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Jayantiyadav (000000)
68 PRITHVIPUR MP-07-002-052-002/193-A
() 		1707002000NRG24290420230009817 29/04/2023 Lakhanlal yadav 1707002WL000771 Lakhanlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Lakhanlalyadav (000000)
69 PRITHVIPUR MP-07-002-052-002/204
() 		1707002000NRG24290420230009821 29/04/2023 ramkishan 1707002WL000771 ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 ramkishan (000000)
70 PRITHVIPUR MP-07-002-052-002/205
() 		1707002000NRG24290420230009822 29/04/2023 Anita 1707002WL000771 Anita 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Anita (000000)
71 PRITHVIPUR MP-07-002-052-002/208
() 		1707002000NRG24290420230009825 29/04/2023 Manmohan 1707002WL000771 Manmohan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Manmohan (000000)
72 PRITHVIPUR MP-07-002-052-002/226
() 		1707002000NRG24290420230009829 29/04/2023 SATISH DHIMAR 1707002WL000771 SATISH DHIMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 SATISHDHIMAR (000000)
73 PRITHVIPUR MP-07-002-052-002/226
() 		1707002000NRG24290420230009828 29/04/2023 SATISH DHIMAR 1707002WL000771 SATISH DHIMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 SATISHDHIMAR (000000)
74 PRITHVIPUR MP-07-002-052-002/23
() 		1707002000NRG24290420230009830 29/04/2023 Sura 1707002WL000771 Sura 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Sura (000000)
75 PRITHVIPUR MP-07-002-052-002/261
() 		1707002000NRG24290420230009835 29/04/2023 Sulin 1707002WL000771 Sulin 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Sulin (000000)
76 PRITHVIPUR MP-07-002-052-002/261
() 		1707002000NRG24290420230009834 29/04/2023 Sunil 1707002WL000771 Sunil 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Sunil (000000)
77 PRITHVIPUR MP-07-002-052-002/297
() 		1707002000NRG24290420230009839 29/04/2023 Bharat yadav 1707002WL000771 Bharat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Bharatyadav (000000)
78 PRITHVIPUR MP-07-002-052-002/305
() 		1707002000NRG24290420230009842 29/04/2023 Harbu yadav 1707002WL000771 Harbu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Harbuyadav (000000)
79 PRITHVIPUR MP-07-002-052-002/305
() 		1707002000NRG24290420230009841 29/04/2023 Harbu yadav 1707002WL000771 Harbu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Harbuyadav (000000)
80 PRITHVIPUR MP-07-002-052-002/310
() 		1707002000NRG24290420230009844 29/04/2023 Darbendra 1707002WL000771 Darbendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Darbendra (000000)
81 PRITHVIPUR MP-07-002-052-002/310
() 		1707002000NRG24290420230009843 29/04/2023 Darbendra 1707002WL000771 Darbendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Darbendra (000000)
82 PRITHVIPUR MP-07-002-052-002/322
() 		1707002000NRG24290420230009845 29/04/2023 Raghuwar 1707002WL000771 Raghuwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 Raghuwar (000000)
83 PRITHVIPUR MP-07-002-052-002/52
() 		1707002000NRG24290420230009847 29/04/2023 SARMAN 1707002WL000771 SARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641373917 SARMAN (000000)
SubTotal 83164 83164
Total 128367 128367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_290423FTO_23144 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3774
2 PRITHVIPUR MP1707002_290423FTO_23144 Canara Bank CNRB0006166 PRITHVIPUR 4199
3 PRITHVIPUR MP1707002_290423FTO_23144 State Bank of India SBIN0002886 PROTHVIPUR 37230
4 PRITHVIPUR MP1707002_290423FTO_23144 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 25908
5 PRITHVIPUR MP1707002_290423FTO_23144 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 46189
6 PRITHVIPUR MP1707002_290423FTO_23144 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 11067

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