Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_250723APB_FTO_186596
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-07-002-014-001/113-A
() 		1707002014NRG24250720230220810 25/07/2023 ANOOP 1707002014WL017775 ANOOP 00045 BARB0TIKAMG 1326 1326 Processed 31/07/2023 263959985 ANOOP BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-027-001/271-B
() 		1707002027NRG24250720230221004 25/07/2023 DIGVIJAYSINGH YADAV 1707002027WL017790 DIGVIJAYSINGH YADAV 00045 BARB0TIKAMG 1105 1105 Processed 31/07/2023 263959985 DIGVIJAYSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRITHVIPUR MP-07-002-027-001/271-B
() 		1707002027NRG24250720230221003 25/07/2023 DIGVIJAYSINGH YADAV 1707002027WL017790 DIGVIJAYSINGH YADAV 00045 BARB0TIKAMG 1105 1105 Processed 31/07/2023 263959985 DIGVIJAYSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRITHVIPUR MP-07-002-044-002/475
() 		1707002048NRG24250720230220903 25/07/2023 khare kushwaha 1707002048WL017786 khare kushwaha 00045 BARB0TIKAMG 3094 3094 Processed 31/07/2023 263959985 kharekushwaha FINO PAYMENTS BANK LTD(608001)
5 PRITHVIPUR MP-07-002-044-002/602
() 		1707002048NRG24250720230220906 25/07/2023 anuj yadav 1707002048WL017786 anuj yadav 00045 BARB0TIKAMG 3094 3094 Processed 31/07/2023 263959985 anujyadav BANK OF BARODA(606985)
SubTotal 9724 9724
6 PRITHVIPUR MP-07-002-014-001/1206
() 		1707002014NRG24250720230220813 25/07/2023 savita 1707002014WL017775 savita 00078 CNRB0006166 1326 1326 Processed 31/07/2023 263959985 savita STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-014-001/1206
() 		1707002014NRG24250720230220812 25/07/2023 savita 1707002014WL017775 savita 00078 CNRB0006166 1326 1326 Processed 31/07/2023 263959985 savita MADHYANCHAL GRAMIN BANK(607232)
8 PRITHVIPUR MP-07-002-044-002/172
() 		1707002048NRG24250720230220898 25/07/2023 BABITA 1707002048WL017786 BABITA 00078 CNRB0006166 3094 3094 Processed 31/07/2023 263959985 BABITA CANARA BANK(508532)
9 PRITHVIPUR MP-07-002-044-002/486-A
() 		1707002048NRG24250720230220904 25/07/2023 RICHA RAJAK 1707002048WL017786 RICHA RAJAK 00078 CNRB0006166 3094 3094 Processed 31/07/2023 263959985 RICHARAJAK FINO PAYMENTS BANK LTD(608001)
10 PRITHVIPUR MP-07-002-048-002/106-A
() 		1707002048NRG24250720230220949 25/07/2023 PATRI SOUR 1707002048WL017787 PATRI SOUR 00078 CNRB0006166 1326 1326 Processed 31/07/2023 263959985 PATRISOUR MADHYANCHAL GRAMIN BANK(607232)
11 PRITHVIPUR MP-07-002-048-002/106-A
() 		1707002048NRG24250720230220948 25/07/2023 RATAN SOUR 1707002048WL017787 RATAN SOUR 00078 CNRB0006166 1326 1326 Processed 31/07/2023 263959985 RATANSOUR CANARA BANK(508532)
12 PRITHVIPUR MP-07-002-048-002/629-A
() 		1707002048NRG24250720230220921 25/07/2023 PRABHU YADAV 1707002048WL017786 PRABHU YADAV 00078 CNRB0006166 3094 3094 Processed 31/07/2023 263959985 PRABHUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
13 PRITHVIPUR MP-07-002-044-002/58-A
() 		1707002048NRG24250720230220905 25/07/2023 Reena Ahirwar 1707002048WL017786 Reena Ahirwar 00415 SBIN0001942 3094 3094 Processed 31/07/2023 263959985 ReenaAhirwar FINO PAYMENTS BANK LTD(608001)
14 PRITHVIPUR MP-07-002-046-001/172-A
() 		1707002046NRG24240720230220604 25/07/2023 SUNITA 1707002046WL017749 SUNITA 00415 SBIN0001942 2652 2652 Processed 31/07/2023 263959985 SUNITA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
15 PRITHVIPUR MP-07-002-027-001/107-A
() 		1707002027NRG24250720230220999 25/07/2023 satendra sahu 1707002027WL017790 satendra sahu 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 satendrasahu CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-027-001/301-A
() 		1707002027NRG24250720230221008 25/07/2023 Jitendra 1707002027WL017790 Jitendra 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 Jitendra MADHYANCHAL GRAMIN BANK(607232)
17 PRITHVIPUR MP-07-002-027-001/301-A
() 		1707002027NRG24250720230221007 25/07/2023 Jitendra 1707002027WL017790 Jitendra 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 Jitendra STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-044-002/173
() 		1707002048NRG24250720230220899 25/07/2023 RAGHUNATH 1707002048WL017786 RAGHUNATH 00415 SBIN0002886 3094 3094 Processed 31/07/2023 263959985 RAGHUNATH FINO PAYMENTS BANK LTD(608001)
19 PRITHVIPUR MP-07-002-044-002/184
() 		1707002048NRG24250720230220900 25/07/2023 ramswrup 1707002048WL017786 ramswrup 00415 SBIN0002886 3094 3094 Processed 31/07/2023 263959985 ramswrup FINO PAYMENTS BANK LTD(608001)
20 PRITHVIPUR MP-07-002-044-002/438
() 		1707002048NRG24250720230220901 25/07/2023 Lali Ahirwar 1707002048WL017786 Lali Ahirwar 00415 SBIN0002886 3094 3094 Processed 31/07/2023 263959985 LaliAhirwar FINO PAYMENTS BANK LTD(608001)
21 PRITHVIPUR MP-07-002-044-002/465
() 		1707002048NRG24250720230220902 25/07/2023 SHARDA 1707002048WL017786 SHARDA 00415 SBIN0002886 3094 3094 Processed 31/07/2023 263959985 SHARDA CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-044-002/809
() 		1707002048NRG24250720230220907 25/07/2023 Karishma Ahirwar 1707002048WL017786 Karishma Ahirwar 00415 SBIN0002886 3094 3094 Processed 31/07/2023 263959985 KarishmaAhirwar CANARA BANK(508532)
23 PRITHVIPUR MP-07-002-046-001/172-A
() 		1707002046NRG24240720230220603 25/07/2023 MAHESH PRASAD 1707002046WL017749 MAHESH PRASAD 00415 SBIN0002886 2652 2652 Rejected 31/07/2023 263959985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PRITHVIPUR MP-07-002-046-001/274
() 		1707002046NRG24240720230220582 25/07/2023 REKHA 1707002046WL017747 REKHA 00415 SBIN0002886 2652 2652 Processed 31/07/2023 263959985 REKHA INDUSIND BANK(607189)
25 PRITHVIPUR MP-07-002-054-001/117
() 		1707002054NRG24250720230220952 25/07/2023 gyachndr 1707002054WL017788 gyachndr 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 gyachndr STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-054-001/170-A
() 		1707002054NRG24250720230220955 25/07/2023 AVDHESH 1707002054WL017788 AVDHESH 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 AVDHESH STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-054-001/406
() 		1707002054NRG24250720230220956 25/07/2023 MITTHU PAL 1707002054WL017788 MITTHU PAL 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 MITTHUPAL STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-054-001/406
() 		1707002054NRG24250720230220957 25/07/2023 suneeta pal 1707002054WL017788 suneeta pal 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 suneetapal STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-054-001/522
() 		1707002054NRG24250720230220959 25/07/2023 RAMESH 1707002054WL017788 RAMESH 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 RAMESH STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-054-001/522
() 		1707002054NRG24250720230220960 25/07/2023 SAPNA SAHU 1707002054WL017788 SAPNA SAHU 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 SAPNASAHU FINO PAYMENTS BANK LTD(608001)
31 PRITHVIPUR MP-07-002-054-001/539
() 		1707002054NRG24250720230220961 25/07/2023 AMOL SINGH RAJPOOT 1707002054WL017788 AMOL SINGH RAJPOOT 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 AMOLSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
32 PRITHVIPUR MP-07-002-054-001/550
() 		1707002054NRG24250720230220962 25/07/2023 vineeta 1707002054WL017788 vineeta 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 vineeta STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-054-001/653
() 		1707002054NRG24250720230220968 25/07/2023 veenita 1707002054WL017788 veenita 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 veenita STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-054-001/792
() 		1707002054NRG24250720230220971 25/07/2023 mithun kumar rajpoot 1707002054WL017788 mithun kumar rajpoot 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 mithunkumarrajpoot STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-054-001/792
() 		1707002054NRG24250720230220972 25/07/2023 ragani devi 1707002054WL017788 ragani devi 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 raganidevi MADHYANCHAL GRAMIN BANK(607232)
36 PRITHVIPUR MP-07-002-054-001/797
() 		1707002054NRG24250720230220973 25/07/2023 laxmi sen 1707002054WL017788 laxmi sen 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 laxmisen STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-054-001/818
() 		1707002054NRG24250720230220982 25/07/2023 dinesh rajpoot 1707002054WL017788 dinesh rajpoot 00415 SBIN0002886 1105 1105 Processed 31/07/2023 263959985 dineshrajpoot STATE BANK OF INDIA(508548)
SubTotal 38454 38454
38 PRITHVIPUR MP-07-002-046-001/137
() 		1707002046NRG24240720230220608 25/07/2023 KUSUM 1707002046WL017752 KUSUM 00415 SBIN0009275 2652 2652 Processed 31/07/2023 263959985 KUSUM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 PRITHVIPUR MP-07-002-027-001/116-A
() 		1707002027NRG24250720230221000 25/07/2023 arvindra ahirwar 1707002027WL017790 arvindra ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 arvindraahirwar STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-027-001/249-A
() 		1707002027NRG24250720230221002 25/07/2023 Pushpendra yadav 1707002027WL017790 Pushpendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 Pushpendrayadav MADHYANCHAL GRAMIN BANK(607232)
41 PRITHVIPUR MP-07-002-027-001/249-A
() 		1707002027NRG24250720230221001 25/07/2023 Pushpendra yadav 1707002027WL017790 Pushpendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 Pushpendrayadav CANARA BANK(508532)
42 PRITHVIPUR MP-07-002-027-001/279-A
() 		1707002027NRG24250720230221006 25/07/2023 sulekha yadav 1707002027WL017790 sulekha yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 sulekhayadav MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-027-001/279-A
() 		1707002027NRG24250720230221005 25/07/2023 sulekha yadav 1707002027WL017790 sulekha yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 sulekhayadav STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-027-001/86
() 		1707002027NRG24250720230221010 25/07/2023 chandan 1707002027WL017790 chandan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 chandan MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-027-001/86
() 		1707002027NRG24250720230221009 25/07/2023 chandan 1707002027WL017790 chandan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 chandan STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-046-001/136
() 		1707002046NRG24240720230220606 25/07/2023 LALARAM 1707002046WL017751 LALARAM 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263959985 LALARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 PRITHVIPUR MP-07-002-046-001/267
() 		1707002046NRG24240720230220605 25/07/2023 BHAJANLAL 1707002046WL017750 BHAJANLAL 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263959985 BHAJANLAL STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-046-001/274
() 		1707002046NRG24240720230220581 25/07/2023 BHAGWAT 1707002046WL017747 BHAGWAT 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263959985 BHAGWAT STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-048-002/102
() 		1707002048NRG24250720230220910 25/07/2023 nandlal 1707002048WL017786 nandlal 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263959985 nandlal FINO PAYMENTS BANK LTD(608001)
50 PRITHVIPUR MP-07-002-048-002/600-A
() 		1707002048NRG24250720230220918 25/07/2023 ISHWAR SAUR 1707002048WL017786 ISHWAR SAUR 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263959985 ISHWARSAUR FINO PAYMENTS BANK LTD(608001)
51 PRITHVIPUR MP-07-002-048-002/614-B
() 		1707002048NRG24250720230220919 25/07/2023 BHUVAN SAUR 1707002048WL017786 BHUVAN SAUR 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263959985 BHUVANSAUR FINO PAYMENTS BANK LTD(608001)
52 PRITHVIPUR MP-07-002-048-002/621-A
() 		1707002048NRG24250720230220920 25/07/2023 DHEERAJ YADAV 1707002048WL017786 DHEERAJ YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263959985 DHEERAJYADAV FINO PAYMENTS BANK LTD(608001)
53 PRITHVIPUR MP-07-002-048-002/631-B
() 		1707002048NRG24250720230220922 25/07/2023 KANHAAIYA PRAJAPATI 1707002048WL017786 KANHAAIYA PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263959985 KANHAAIYAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
54 PRITHVIPUR MP-07-002-054-001/117
() 		1707002054NRG24250720230220953 25/07/2023 sampat 1707002054WL017788 sampat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 sampat MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-054-001/573-A
() 		1707002054NRG24250720230220964 25/07/2023 CHADAN 1707002054WL017788 CHADAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 CHADAN FINO PAYMENTS BANK LTD(608001)
56 PRITHVIPUR MP-07-002-054-001/573-A
() 		1707002054NRG24250720230220963 25/07/2023 CHANDAN 1707002054WL017788 CHANDAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 CHANDAN FINO PAYMENTS BANK LTD(608001)
57 PRITHVIPUR MP-07-002-054-001/594-A
() 		1707002054NRG24250720230220966 25/07/2023 POONAM 1707002054WL017788 POONAM 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 POONAM FINO PAYMENTS BANK LTD(608001)
58 PRITHVIPUR MP-07-002-054-001/594-A
() 		1707002054NRG24250720230220965 25/07/2023 PRABHU 1707002054WL017788 PRABHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 PRABHU FINO PAYMENTS BANK LTD(608001)
59 PRITHVIPUR MP-07-002-054-001/653
() 		1707002054NRG24250720230220967 25/07/2023 dinesh 1707002054WL017788 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 dinesh STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-054-001/654
() 		1707002054NRG24250720230220970 25/07/2023 Bhago 1707002054WL017788 Bhago 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 Bhago MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-054-001/654
() 		1707002054NRG24250720230220969 25/07/2023 prakash 1707002054WL017788 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 prakash MADHYANCHAL GRAMIN BANK(607232)
62 PRITHVIPUR MP-07-002-054-001/807
() 		1707002054NRG24250720230220974 25/07/2023 prem narayan sen 1707002054WL017788 prem narayan sen 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 premnarayansen MADHYANCHAL GRAMIN BANK(607232)
63 PRITHVIPUR MP-07-002-054-001/808
() 		1707002054NRG24250720230220975 25/07/2023 gajanand vishwakarma 1707002054WL017788 gajanand vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 gajanandvishwakarma FINO PAYMENTS BANK LTD(608001)
64 PRITHVIPUR MP-07-002-054-001/814
() 		1707002054NRG24250720230220979 25/07/2023 bhoori rajpoot 1707002054WL017788 bhoori rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 bhoorirajpoot STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-054-001/816
() 		1707002054NRG24250720230220980 25/07/2023 dhaniram rajpoot 1707002054WL017788 dhaniram rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 dhaniramrajpoot MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-054-001/816
() 		1707002054NRG24250720230220981 25/07/2023 shanti rajpoot 1707002054WL017788 shanti rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 shantirajpoot MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-054-001/826
() 		1707002054NRG24250720230220983 25/07/2023 SHER SINGH RAJPOOT 1707002054WL017788 SHER SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 SHERSINGHRAJPOOT STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-054-001/841
() 		1707002054NRG24250720230220986 25/07/2023 SUDAMA KUSHWAHA 1707002054WL017788 SUDAMA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263959985 SUDAMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
69 PRITHVIPUR MP-07-002-044-002/905
() 		1707002048NRG24250720230220908 25/07/2023 JEEVAN AHIRWAR 1707002048WL017786 JEEVAN AHIRWAR 00688 FINO0001001 3094 3094 Processed 31/07/2023 263959985 JEEVANAHIRWAR FINO PAYMENTS BANK LTD(608001)
70 PRITHVIPUR MP-07-002-044-002/917
() 		1707002048NRG24250720230220909 25/07/2023 GEETA 1707002048WL017786 GEETA 00688 FINO0001001 3094 3094 Processed 31/07/2023 263959985 GEETA FINO PAYMENTS BANK LTD(608001)
71 PRITHVIPUR MP-07-002-048-002/493-A
() 		1707002048NRG24250720230220914 25/07/2023 RAVI KUSHWAHA 1707002048WL017786 RAVI KUSHWAHA 00688 FINO0001001 3094 3094 Processed 31/07/2023 263959985 RAVIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
72 PRITHVIPUR MP-07-002-048-002/517-A
() 		1707002048NRG24250720230220917 25/07/2023 DEEPSHIKHA YADAV 1707002048WL017786 DEEPSHIKHA YADAV 00688 FINO0001001 3094 3094 Processed 31/07/2023 263959985 DEEPSHIKHAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
73 PRITHVIPUR MP-07-002-048-002/506
() 		1707002048NRG24250720230220915 25/07/2023 SUKHPAL 1707002048WL017786 SUKHPAL 00703 AIRP0000001 3094 3094 Processed 31/07/2023 263959985 SUKHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 134368 134368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_250723APB_FTO_186596 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9724
2 PRITHVIPUR MP1707002_250723APB_FTO_186596 Canara Bank CNRB0006166 PRITHVIPUR 14586
3 PRITHVIPUR MP1707002_250723APB_FTO_186596 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5746
4 PRITHVIPUR MP1707002_250723APB_FTO_186596 State Bank of India SBIN0002886 PROTHVIPUR 38454
5 PRITHVIPUR MP1707002_250723APB_FTO_186596 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
6 PRITHVIPUR MP1707002_250723APB_FTO_186596 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 31161
7 PRITHVIPUR MP1707002_250723APB_FTO_186596 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 6630
8 PRITHVIPUR MP1707002_250723APB_FTO_186596 Madhyanchal Gramin Bank SBIN0RRMBGB simra 9945
9 PRITHVIPUR MP1707002_250723APB_FTO_186596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
10 PRITHVIPUR MP1707002_250723APB_FTO_186596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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