Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:14:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_260923FTO_290796
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-07-002-042-002/971-C
() 		1707002042NRG24260920230313132 26/09/2023 Nandani 1707002042WL029084 Nandani 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 299230467 Nandani (000000)
2 PRITHVIPUR MP-07-002-042-002/993
() 		1707002042NRG24260920230313193 26/09/2023 Munni 1707002042WL029084 Munni 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 299230467 Munni (000000)
3 PRITHVIPUR MP-07-002-042-002/997-D
() 		1707002042NRG24260920230313207 26/09/2023 Munna Devi 1707002042WL029084 Munna Devi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 299230467 MunnaDevi (000000)
SubTotal 3978 3978
4 PRITHVIPUR MP-07-002-042-002/993-C
() 		1707002042NRG24260920230313196 26/09/2023 Chandanbhan 1707002042WL029084 Chandanbhan 00078 CNRB0005921 1326 1326 Processed 09/11/2023 299230467 Chandanbhan (000000)
SubTotal 1326 1326
5 PRITHVIPUR MP-07-002-042-002/994
() 		1707002042NRG24260920230313198 26/09/2023 Malti 1707002042WL029084 Malti 00415 SBIN0001350 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
6 PRITHVIPUR MP-07-002-042-002/44
() 		1707002042NRG24260920230313116 26/09/2023 CHHAKKI DHEEMAR 1707002042WL029084 CHHAKKI DHEEMAR 00415 SBIN0002886 1326 1326 Processed 09/11/2023 299230467 CHHAKKIDHEEMAR (000000)
7 PRITHVIPUR MP-07-002-042-002/59
() 		1707002042NRG24260920230313118 26/09/2023 ramdeen 1707002042WL029084 ramdeen 00415 SBIN0002886 1326 1326 Processed 09/11/2023 299230467 ramdeen (000000)
8 PRITHVIPUR MP-07-002-042-002/59
() 		1707002042NRG24260920230313117 26/09/2023 ramdeen 1707002042WL029084 ramdeen 00415 SBIN0002886 1326 1326 Processed 09/11/2023 299230467 ramdeen (000000)
9 PRITHVIPUR MP-07-002-042-002/74
() 		1707002042NRG24260920230313120 26/09/2023 GHANSU 1707002042WL029084 GHANSU 00415 SBIN0002886 1326 1326 Processed 09/11/2023 299230467 GHANSU (000000)
10 PRITHVIPUR MP-07-002-042-002/74
() 		1707002042NRG24260920230313119 26/09/2023 GHANSU 1707002042WL029084 GHANSU 00415 SBIN0002886 1326 1326 Processed 09/11/2023 299230467 GHANSU (000000)
11 PRITHVIPUR MP-07-002-042-002/9
() 		1707002042NRG24260920230313121 26/09/2023 LALANJU KUSWAHA 1707002042WL029084 LALANJU KUSWAHA 00415 SBIN0002886 1326 1326 Processed 09/11/2023 299230467 LALANJUKUSWAHA (000000)
12 PRITHVIPUR MP-07-002-042-002/970
() 		1707002042NRG24260920230313123 26/09/2023 Ravindra 1707002042WL029084 Ravindra 00415 SBIN0002886 1326 1326 Processed 09/11/2023 299230467 Ravindra (000000)
13 PRITHVIPUR MP-07-002-042-002/971-D
() 		1707002042NRG24260920230313133 26/09/2023 Ravindra 1707002042WL029084 Ravindra 00415 SBIN0002886 1326 1326 Processed 09/11/2023 299230467 Ravindra (000000)
14 PRITHVIPUR MP-07-002-042-002/994-A
() 		1707002042NRG24260920230313199 26/09/2023 Shanti 1707002042WL029084 Shanti 00415 SBIN0002886 1326 1326 Processed 09/11/2023 299230467 Shanti (000000)
15 PRITHVIPUR MP-07-002-042-002/994-B
() 		1707002042NRG24260920230313200 26/09/2023 Nathuram 1707002042WL029084 Nathuram 00415 SBIN0002886 1326 1326 Processed 09/11/2023 299230467 Nathuram (000000)
SubTotal 13260 13260
16 PRITHVIPUR MP-07-002-042-002/971-B
() 		1707002042NRG24260920230313131 26/09/2023 Nikita 1707002042WL029084 Nikita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299230467 Nikita (000000)
17 PRITHVIPUR MP-07-002-042-002/971-B
() 		1707002042NRG24260920230313130 26/09/2023 Ramjeet 1707002042WL029084 Ramjeet 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299230467 Ramjeet (000000)
18 PRITHVIPUR MP-07-002-042-002/993-B
() 		1707002042NRG24260920230313195 26/09/2023 Chironji 1707002042WL029084 Chironji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299230467 Chironji (000000)
19 PRITHVIPUR MP-07-002-042-002/993-B
() 		1707002042NRG24260920230313194 26/09/2023 Kallu 1707002042WL029084 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299230467 Kallu (000000)
20 PRITHVIPUR MP-07-002-042-002/993-D
() 		1707002042NRG24260920230313197 26/09/2023 Seema 1707002042WL029084 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299230467 Seema (000000)
21 PRITHVIPUR MP-07-002-042-002/994-C
() 		1707002042NRG24260920230313201 26/09/2023 Narendra 1707002042WL029084 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299230467 Narendra (000000)
22 PRITHVIPUR MP-07-002-042-002/995-A
() 		1707002042NRG24260920230313204 26/09/2023 Jaykunwar 1707002042WL029084 Jaykunwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299230467 Jaykunwar (000000)
23 PRITHVIPUR MP-07-002-042-002/995-A
() 		1707002042NRG24260920230313203 26/09/2023 Narayan 1707002042WL029084 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299230467 Narayan (000000)
24 PRITHVIPUR MP-07-002-042-002/995-B
() 		1707002042NRG24260920230313205 26/09/2023 Janki 1707002042WL029084 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299230467 Janki (000000)
25 PRITHVIPUR MP-07-002-042-002/995-B
() 		1707002042NRG24260920230313206 26/09/2023 Rakhi 1707002042WL029084 Rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299230467 Rakhi (000000)
SubTotal 13260 13260
26 PRITHVIPUR MP-07-002-042-002/970-A
() 		1707002042NRG24260920230313124 26/09/2023 Balak das raikwar 1707002042WL029084 Balak das raikwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Balakdasraikwar (000000)
27 PRITHVIPUR MP-07-002-042-002/970-C
() 		1707002042NRG24260920230313125 26/09/2023 Lakshman kewat 1707002042WL029084 Lakshman kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Lakshmankewat (000000)
28 PRITHVIPUR MP-07-002-042-002/970-D
() 		1707002042NRG24260920230313126 26/09/2023 Devi kewat 1707002042WL029084 Devi kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Devikewat (000000)
29 PRITHVIPUR MP-07-002-042-002/971
() 		1707002042NRG24260920230313127 26/09/2023 Kamal Raikwar 1707002042WL029084 Kamal Raikwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 KamalRaikwar (000000)
30 PRITHVIPUR MP-07-002-042-002/971
() 		1707002042NRG24260920230313128 26/09/2023 Kunjbati Raikwar 1707002042WL029084 Kunjbati Raikwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 KunjbatiRaikwar (000000)
31 PRITHVIPUR MP-07-002-042-002/971-A
() 		1707002042NRG24260920230313129 26/09/2023 Neelam Raikwar 1707002042WL029084 Neelam Raikwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 NeelamRaikwar (000000)
32 PRITHVIPUR MP-07-002-042-002/980
() 		1707002042NRG24260920230313135 26/09/2023 Babita 1707002042WL029084 Babita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Babita (000000)
33 PRITHVIPUR MP-07-002-042-002/980
() 		1707002042NRG24260920230313134 26/09/2023 Puspendra 1707002042WL029084 Puspendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Puspendra (000000)
34 PRITHVIPUR MP-07-002-042-002/980-B
() 		1707002042NRG24260920230313136 26/09/2023 Mahendra 1707002042WL029084 Mahendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Mahendra (000000)
35 PRITHVIPUR MP-07-002-042-002/980-B
() 		1707002042NRG24260920230313137 26/09/2023 Rohani 1707002042WL029084 Rohani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Rohani (000000)
36 PRITHVIPUR MP-07-002-042-002/980-C
() 		1707002042NRG24260920230313138 26/09/2023 Ramdayal 1707002042WL029084 Ramdayal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Ramdayal (000000)
37 PRITHVIPUR MP-07-002-042-002/980-D
() 		1707002042NRG24260920230313139 26/09/2023 Rachkoo 1707002042WL029084 Rachkoo 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Rachkoo (000000)
38 PRITHVIPUR MP-07-002-042-002/981
() 		1707002042NRG24260920230313140 26/09/2023 Bhupendra 1707002042WL029084 Bhupendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Bhupendra (000000)
39 PRITHVIPUR MP-07-002-042-002/981-A
() 		1707002042NRG24260920230313142 26/09/2023 Jayanti 1707002042WL029084 Jayanti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Jayanti (000000)
40 PRITHVIPUR MP-07-002-042-002/981-A
() 		1707002042NRG24260920230313141 26/09/2023 Kishoroi 1707002042WL029084 Kishoroi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Kishoroi (000000)
41 PRITHVIPUR MP-07-002-042-002/981-B
() 		1707002042NRG24260920230313143 26/09/2023 Mamta 1707002042WL029084 Mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Mamta (000000)
42 PRITHVIPUR MP-07-002-042-002/981-C
() 		1707002042NRG24260920230313144 26/09/2023 Raj 1707002042WL029084 Raj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Raj (000000)
43 PRITHVIPUR MP-07-002-042-002/981-D
() 		1707002042NRG24260920230313145 26/09/2023 Asha 1707002042WL029084 Asha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Asha (000000)
44 PRITHVIPUR MP-07-002-042-002/981-D
() 		1707002042NRG24260920230313146 26/09/2023 Rani 1707002042WL029084 Rani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Rani (000000)
45 PRITHVIPUR MP-07-002-042-002/982
() 		1707002042NRG24260920230313147 26/09/2023 Kamal 1707002042WL029084 Kamal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Kamal (000000)
46 PRITHVIPUR MP-07-002-042-002/982-A
() 		1707002042NRG24260920230313149 26/09/2023 Neha 1707002042WL029084 Neha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Neha (000000)
47 PRITHVIPUR MP-07-002-042-002/982-A
() 		1707002042NRG24260920230313148 26/09/2023 Ravi 1707002042WL029084 Ravi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Ravi (000000)
48 PRITHVIPUR MP-07-002-042-002/982-B
() 		1707002042NRG24260920230313150 26/09/2023 Narayan Das 1707002042WL029084 Narayan Das 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 NarayanDas (000000)
49 PRITHVIPUR MP-07-002-042-002/982-C
() 		1707002042NRG24260920230313152 26/09/2023 Poojan 1707002042WL029084 Poojan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Poojan (000000)
50 PRITHVIPUR MP-07-002-042-002/982-C
() 		1707002042NRG24260920230313151 26/09/2023 Sanjiv 1707002042WL029084 Sanjiv 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Sanjiv (000000)
51 PRITHVIPUR MP-07-002-042-002/984-C
() 		1707002042NRG24260920230313153 26/09/2023 Pooja 1707002042WL029084 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Pooja (000000)
52 PRITHVIPUR MP-07-002-042-002/984-D
() 		1707002042NRG24260920230313154 26/09/2023 Ravi 1707002042WL029084 Ravi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Ravi (000000)
53 PRITHVIPUR MP-07-002-042-002/984-D
() 		1707002042NRG24260920230313155 26/09/2023 Roshni 1707002042WL029084 Roshni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Roshni (000000)
54 PRITHVIPUR MP-07-002-042-002/985
() 		1707002042NRG24260920230313156 26/09/2023 Monti 1707002042WL029084 Monti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Monti (000000)
55 PRITHVIPUR MP-07-002-042-002/985-A
() 		1707002042NRG24260920230313157 26/09/2023 Manish 1707002042WL029084 Manish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Manish (000000)
56 PRITHVIPUR MP-07-002-042-002/985-B
() 		1707002042NRG24260920230313158 26/09/2023 Ganpat 1707002042WL029084 Ganpat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Ganpat (000000)
57 PRITHVIPUR MP-07-002-042-002/985-B
() 		1707002042NRG24260920230313159 26/09/2023 Ramkumari 1707002042WL029084 Ramkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Ramkumari (000000)
58 PRITHVIPUR MP-07-002-042-002/985-D
() 		1707002042NRG24260920230313160 26/09/2023 Mohan 1707002042WL029084 Mohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Mohan (000000)
59 PRITHVIPUR MP-07-002-042-002/985-D
() 		1707002042NRG24260920230313161 26/09/2023 Prem 1707002042WL029084 Prem 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Prem (000000)
60 PRITHVIPUR MP-07-002-042-002/986
() 		1707002042NRG24260920230313163 26/09/2023 Dhamma 1707002042WL029084 Dhamma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Dhamma (000000)
61 PRITHVIPUR MP-07-002-042-002/986
() 		1707002042NRG24260920230313162 26/09/2023 Rajaram 1707002042WL029084 Rajaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Rajaram (000000)
62 PRITHVIPUR MP-07-002-042-002/986-A
() 		1707002042NRG24260920230313164 26/09/2023 Jay Prakash 1707002042WL029084 Jay Prakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 JayPrakash (000000)
63 PRITHVIPUR MP-07-002-042-002/986-B
() 		1707002042NRG24260920230313166 26/09/2023 Bhavna 1707002042WL029084 Bhavna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Bhavna (000000)
64 PRITHVIPUR MP-07-002-042-002/986-B
() 		1707002042NRG24260920230313165 26/09/2023 Jugal 1707002042WL029084 Jugal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Jugal (000000)
65 PRITHVIPUR MP-07-002-042-002/987
() 		1707002042NRG24260920230313167 26/09/2023 Anjali 1707002042WL029084 Anjali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Anjali (000000)
66 PRITHVIPUR MP-07-002-042-002/987-B
() 		1707002042NRG24260920230313168 26/09/2023 Pooja 1707002042WL029084 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Pooja (000000)
67 PRITHVIPUR MP-07-002-042-002/987-C
() 		1707002042NRG24260920230313169 26/09/2023 Chatre 1707002042WL029084 Chatre 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Chatre (000000)
68 PRITHVIPUR MP-07-002-042-002/987-C
() 		1707002042NRG24260920230313170 26/09/2023 Kapoori 1707002042WL029084 Kapoori 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Kapoori (000000)
69 PRITHVIPUR MP-07-002-042-002/987-D
() 		1707002042NRG24260920230313171 26/09/2023 Shani 1707002042WL029084 Shani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Shani (000000)
70 PRITHVIPUR MP-07-002-042-002/987-D
() 		1707002042NRG24260920230313172 26/09/2023 Shilpi 1707002042WL029084 Shilpi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Shilpi (000000)
71 PRITHVIPUR MP-07-002-042-002/988
() 		1707002042NRG24260920230313174 26/09/2023 Arti 1707002042WL029084 Arti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Arti (000000)
72 PRITHVIPUR MP-07-002-042-002/988
() 		1707002042NRG24260920230313173 26/09/2023 Narayan Das 1707002042WL029084 Narayan Das 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 NarayanDas (000000)
73 PRITHVIPUR MP-07-002-042-002/988-A
() 		1707002042NRG24260920230313175 26/09/2023 Rani 1707002042WL029084 Rani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Rani (000000)
74 PRITHVIPUR MP-07-002-042-002/989
() 		1707002042NRG24260920230313176 26/09/2023 Rahul 1707002042WL029084 Rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Rahul (000000)
75 PRITHVIPUR MP-07-002-042-002/989-A
() 		1707002042NRG24260920230313178 26/09/2023 Ranjna 1707002042WL029084 Ranjna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Ranjna (000000)
76 PRITHVIPUR MP-07-002-042-002/989-A
() 		1707002042NRG24260920230313177 26/09/2023 Swami 1707002042WL029084 Swami 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Swami (000000)
77 PRITHVIPUR MP-07-002-042-002/989-D
() 		1707002042NRG24260920230313179 26/09/2023 Akash 1707002042WL029084 Akash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Akash (000000)
78 PRITHVIPUR MP-07-002-042-002/990
() 		1707002042NRG24260920230313181 26/09/2023 Aklesh 1707002042WL029084 Aklesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Aklesh (000000)
79 PRITHVIPUR MP-07-002-042-002/990
() 		1707002042NRG24260920230313180 26/09/2023 Raju 1707002042WL029084 Raju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Raju (000000)
80 PRITHVIPUR MP-07-002-042-002/990-A
() 		1707002042NRG24260920230313182 26/09/2023 Rama 1707002042WL029084 Rama 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Rama (000000)
81 PRITHVIPUR MP-07-002-042-002/990-D
() 		1707002042NRG24260920230313183 26/09/2023 Anand 1707002042WL029084 Anand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Anand (000000)
82 PRITHVIPUR MP-07-002-042-002/991
() 		1707002042NRG24260920230313184 26/09/2023 Rajaram 1707002042WL029084 Rajaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Rajaram (000000)
83 PRITHVIPUR MP-07-002-042-002/991
() 		1707002042NRG24260920230313185 26/09/2023 Seema 1707002042WL029084 Seema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Seema (000000)
84 PRITHVIPUR MP-07-002-042-002/991-A
() 		1707002042NRG24260920230313187 26/09/2023 Bharti 1707002042WL029084 Bharti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Bharti (000000)
85 PRITHVIPUR MP-07-002-042-002/991-A
() 		1707002042NRG24260920230313186 26/09/2023 Kalyan 1707002042WL029084 Kalyan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Kalyan (000000)
86 PRITHVIPUR MP-07-002-042-002/991-B
() 		1707002042NRG24260920230313188 26/09/2023 Shandya 1707002042WL029084 Shandya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Shandya (000000)
87 PRITHVIPUR MP-07-002-042-002/991-C
() 		1707002042NRG24260920230313189 26/09/2023 Champa 1707002042WL029084 Champa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Champa (000000)
88 PRITHVIPUR MP-07-002-042-002/992
() 		1707002042NRG24260920230313190 26/09/2023 Munni 1707002042WL029084 Munni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Munni (000000)
89 PRITHVIPUR MP-07-002-042-002/992-A
() 		1707002042NRG24260920230313191 26/09/2023 Rupesh 1707002042WL029084 Rupesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Rupesh (000000)
90 PRITHVIPUR MP-07-002-042-002/992-B
() 		1707002042NRG24260920230313192 26/09/2023 Poonam 1707002042WL029084 Poonam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Poonam (000000)
91 PRITHVIPUR MP-07-002-042-002/995
() 		1707002042NRG24260920230313202 26/09/2023 Pushpendra 1707002042WL029084 Pushpendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299230467 Pushpendra (000000)
SubTotal 87516 87516
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_260923FTO_290796 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 PRITHVIPUR MP1707002_260923FTO_290796 Canara Bank CNRB0005921 Niwari 1326
3 PRITHVIPUR MP1707002_260923FTO_290796 State Bank of India SBIN0001350 NIWARI 1326
4 PRITHVIPUR MP1707002_260923FTO_290796 State Bank of India SBIN0002886 PROTHVIPUR 13260
5 PRITHVIPUR MP1707002_260923FTO_290796 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 13260
6 PRITHVIPUR MP1707002_260923FTO_290796 India Post Payments Bank IPOS0000001 Tikamgarh 87516

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