Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_020723FTO_142941
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-07-002-016-002/203-B
() 		1707002016NRG24020720230169181 02/07/2023 AJAY 1707002016WL013167 AJAY 00032 UTIB0001398 1326 1326 Processed 12/07/2023 799671356 AJAY (000000)
2 PRITHVIPUR MP-07-002-016-002/203-B
() 		1707002016NRG24020720230169182 02/07/2023 AJAY 1707002016WL013167 AJAY 00032 UTIB0001398 1326 1326 Processed 12/07/2023 799671356 AJAY (000000)
3 PRITHVIPUR MP-07-002-016-002/203-B
() 		1707002016NRG24020720230169183 02/07/2023 AJAY 1707002016WL013167 AJAY 00032 UTIB0001398 1326 1326 Processed 12/07/2023 799671356 AJAY (000000)
4 PRITHVIPUR MP-07-002-016-002/203-B
() 		1707002016NRG24020720230169184 02/07/2023 AJAY 1707002016WL013167 AJAY 00032 UTIB0001398 1326 1326 Processed 12/07/2023 799671356 AJAY (000000)
5 PRITHVIPUR MP-07-002-016-002/203-B
() 		1707002016NRG24020720230169185 02/07/2023 AJAY 1707002016WL013167 AJAY 00032 UTIB0001398 1326 1326 Processed 12/07/2023 799671356 AJAY (000000)
6 PRITHVIPUR MP-07-002-016-002/203-B
() 		1707002016NRG24020720230169186 02/07/2023 AJAY 1707002016WL013167 AJAY 00032 UTIB0001398 1326 1326 Processed 12/07/2023 799671356 AJAY (000000)
7 PRITHVIPUR MP-07-002-016-002/287-B
() 		1707002016NRG24020720230169199 02/07/2023 MAMTA 1707002016WL013167 MAMTA 00032 UTIB0001398 1326 1326 Processed 12/07/2023 799671356 MAMTA (000000)
8 PRITHVIPUR MP-07-002-016-002/287-B
() 		1707002016NRG24020720230169200 02/07/2023 MAMTA 1707002016WL013167 MAMTA 00032 UTIB0001398 1326 1326 Processed 12/07/2023 799671356 MAMTA (000000)
9 PRITHVIPUR MP-07-002-016-002/287-B
() 		1707002016NRG24020720230169201 02/07/2023 MAMTA 1707002016WL013167 MAMTA 00032 UTIB0001398 1326 1326 Processed 12/07/2023 799671356 MAMTA (000000)
10 PRITHVIPUR MP-07-002-016-002/287-B
() 		1707002016NRG24020720230169202 02/07/2023 MAMTA 1707002016WL013167 MAMTA 00032 UTIB0001398 1326 1326 Processed 12/07/2023 799671356 MAMTA (000000)
11 PRITHVIPUR MP-07-002-016-002/287-B
() 		1707002016NRG24020720230169203 02/07/2023 MAMTA 1707002016WL013167 MAMTA 00032 UTIB0001398 1326 1326 Processed 12/07/2023 799671356 MAMTA (000000)
12 PRITHVIPUR MP-07-002-016-002/287-B
() 		1707002016NRG24020720230169204 02/07/2023 MAMTA 1707002016WL013167 MAMTA 00032 UTIB0001398 1326 1326 Processed 12/07/2023 799671356 MAMTA (000000)
SubTotal 15912 15912
13 PRITHVIPUR MP-07-002-016-002/98-A
() 		1707002016NRG24020720230169301 02/07/2023 SHILA 1707002016WL013167 SHILA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799671356 SHILA (000000)
14 PRITHVIPUR MP-07-002-016-002/98-A
() 		1707002016NRG24020720230169302 02/07/2023 SHILA 1707002016WL013167 SHILA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799671356 SHILA (000000)
15 PRITHVIPUR MP-07-002-016-002/98-A
() 		1707002016NRG24020720230169303 02/07/2023 SHILA 1707002016WL013167 SHILA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799671356 SHILA (000000)
16 PRITHVIPUR MP-07-002-016-002/98-A
() 		1707002016NRG24020720230169304 02/07/2023 SHILA 1707002016WL013167 SHILA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799671356 SHILA (000000)
17 PRITHVIPUR MP-07-002-016-002/98-A
() 		1707002016NRG24020720230169305 02/07/2023 SHILA 1707002016WL013167 SHILA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799671356 SHILA (000000)
18 PRITHVIPUR MP-07-002-016-002/98-A
() 		1707002016NRG24020720230169306 02/07/2023 SHILA 1707002016WL013167 SHILA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799671356 SHILA (000000)
SubTotal 7956 7956
19 PRITHVIPUR MP-07-002-016-002/398-C
() 		1707002016NRG24020720230169229 02/07/2023 KOSHA 1707002016WL013167 KOSHA 00354 PUNB0659900 1326 1326 Processed 11/07/2023 799671356 KOSHA (000000)
20 PRITHVIPUR MP-07-002-016-002/398-C
() 		1707002016NRG24020720230169230 02/07/2023 KOSHA 1707002016WL013167 KOSHA 00354 PUNB0659900 1326 1326 Processed 11/07/2023 799671356 KOSHA (000000)
21 PRITHVIPUR MP-07-002-016-002/398-C
() 		1707002016NRG24020720230169231 02/07/2023 KOSHA 1707002016WL013167 KOSHA 00354 PUNB0659900 1326 1326 Processed 11/07/2023 799671356 KOSHA (000000)
22 PRITHVIPUR MP-07-002-016-002/398-C
() 		1707002016NRG24020720230169232 02/07/2023 KOSHA 1707002016WL013167 KOSHA 00354 PUNB0659900 1326 1326 Processed 11/07/2023 799671356 KOSHA (000000)
23 PRITHVIPUR MP-07-002-016-002/398-C
() 		1707002016NRG24020720230169233 02/07/2023 KOSHA 1707002016WL013167 KOSHA 00354 PUNB0659900 1326 1326 Processed 11/07/2023 799671356 KOSHA (000000)
24 PRITHVIPUR MP-07-002-016-002/398-C
() 		1707002016NRG24020720230169234 02/07/2023 KOSHA 1707002016WL013167 KOSHA 00354 PUNB0659900 1326 1326 Processed 11/07/2023 799671356 KOSHA (000000)
SubTotal 7956 7956
25 PRITHVIPUR MP-07-002-016-002/656-B
() 		1707002016NRG24020720230169271 02/07/2023 SEEMA 1707002016WL013167 SEEMA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799671356 SEEMA (000000)
26 PRITHVIPUR MP-07-002-016-002/656-B
() 		1707002016NRG24020720230169272 02/07/2023 SEEMA 1707002016WL013167 SEEMA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799671356 SEEMA (000000)
27 PRITHVIPUR MP-07-002-016-002/656-B
() 		1707002016NRG24020720230169273 02/07/2023 SEEMA 1707002016WL013167 SEEMA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799671356 SEEMA (000000)
28 PRITHVIPUR MP-07-002-016-002/656-B
() 		1707002016NRG24020720230169274 02/07/2023 SEEMA 1707002016WL013167 SEEMA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799671356 SEEMA (000000)
29 PRITHVIPUR MP-07-002-016-002/656-B
() 		1707002016NRG24020720230169275 02/07/2023 SEEMA 1707002016WL013167 SEEMA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799671356 SEEMA (000000)
30 PRITHVIPUR MP-07-002-016-002/656-B
() 		1707002016NRG24020720230169276 02/07/2023 SEEMA 1707002016WL013167 SEEMA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799671356 SEEMA (000000)
31 PRITHVIPUR MP-07-002-016-002/727-A
() 		1707002016NRG24020720230169277 02/07/2023 VARSHA 1707002016WL013167 VARSHA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799671356 VARSHA (000000)
32 PRITHVIPUR MP-07-002-016-002/727-A
() 		1707002016NRG24020720230169278 02/07/2023 VARSHA 1707002016WL013167 VARSHA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799671356 VARSHA (000000)
33 PRITHVIPUR MP-07-002-016-002/727-A
() 		1707002016NRG24020720230169279 02/07/2023 VARSHA 1707002016WL013167 VARSHA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799671356 VARSHA (000000)
34 PRITHVIPUR MP-07-002-016-002/727-A
() 		1707002016NRG24020720230169280 02/07/2023 VARSHA 1707002016WL013167 VARSHA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799671356 VARSHA (000000)
35 PRITHVIPUR MP-07-002-016-002/727-A
() 		1707002016NRG24020720230169281 02/07/2023 VARSHA 1707002016WL013167 VARSHA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799671356 VARSHA (000000)
36 PRITHVIPUR MP-07-002-016-002/727-A
() 		1707002016NRG24020720230169282 02/07/2023 VARSHA 1707002016WL013167 VARSHA 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799671356 VARSHA (000000)
SubTotal 15912 15912
37 PRITHVIPUR MP-07-002-016-002/167-B
() 		1707002016NRG24020720230169157 02/07/2023 MALTI KUSHWAHA 1707002016WL013167 MALTI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799671356 MALTIKUSHWAHA (000000)
38 PRITHVIPUR MP-07-002-016-002/167-B
() 		1707002016NRG24020720230169158 02/07/2023 MALTI KUSHWAHA 1707002016WL013167 MALTI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799671356 MALTIKUSHWAHA (000000)
39 PRITHVIPUR MP-07-002-016-002/167-B
() 		1707002016NRG24020720230169159 02/07/2023 MALTI KUSHWAHA 1707002016WL013167 MALTI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799671356 MALTIKUSHWAHA (000000)
40 PRITHVIPUR MP-07-002-016-002/167-B
() 		1707002016NRG24020720230169160 02/07/2023 MALTI KUSHWAHA 1707002016WL013167 MALTI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799671356 MALTIKUSHWAHA (000000)
41 PRITHVIPUR MP-07-002-016-002/167-B
() 		1707002016NRG24020720230169161 02/07/2023 MALTI KUSHWAHA 1707002016WL013167 MALTI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799671356 MALTIKUSHWAHA (000000)
42 PRITHVIPUR MP-07-002-016-002/167-B
() 		1707002016NRG24020720230169162 02/07/2023 MALTI KUSHWAHA 1707002016WL013167 MALTI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799671356 MALTIKUSHWAHA (000000)
43 PRITHVIPUR MP-07-002-016-002/207-B
() 		1707002016NRG24020720230169187 02/07/2023 RAMDAS 1707002016WL013167 RAMDAS 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799671356 RAMDAS (000000)
44 PRITHVIPUR MP-07-002-016-002/207-B
() 		1707002016NRG24020720230169188 02/07/2023 RAMDAS 1707002016WL013167 RAMDAS 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799671356 RAMDAS (000000)
45 PRITHVIPUR MP-07-002-016-002/207-B
() 		1707002016NRG24020720230169189 02/07/2023 RAMDAS 1707002016WL013167 RAMDAS 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799671356 RAMDAS (000000)
46 PRITHVIPUR MP-07-002-016-002/207-B
() 		1707002016NRG24020720230169190 02/07/2023 RAMDAS 1707002016WL013167 RAMDAS 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799671356 RAMDAS (000000)
47 PRITHVIPUR MP-07-002-016-002/207-B
() 		1707002016NRG24020720230169191 02/07/2023 RAMDAS 1707002016WL013167 RAMDAS 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799671356 RAMDAS (000000)
48 PRITHVIPUR MP-07-002-016-002/207-B
() 		1707002016NRG24020720230169192 02/07/2023 RAMDAS 1707002016WL013167 RAMDAS 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799671356 RAMDAS (000000)
SubTotal 15912 15912
49 PRITHVIPUR MP-07-002-016-002/199-A
() 		1707002016NRG24020720230169175 02/07/2023 VINOD 1707002016WL013167 VINOD 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 VINOD (000000)
50 PRITHVIPUR MP-07-002-016-002/199-A
() 		1707002016NRG24020720230169176 02/07/2023 VINOD 1707002016WL013167 VINOD 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 VINOD (000000)
51 PRITHVIPUR MP-07-002-016-002/199-A
() 		1707002016NRG24020720230169177 02/07/2023 VINOD 1707002016WL013167 VINOD 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 VINOD (000000)
52 PRITHVIPUR MP-07-002-016-002/199-A
() 		1707002016NRG24020720230169178 02/07/2023 VINOD 1707002016WL013167 VINOD 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 VINOD (000000)
53 PRITHVIPUR MP-07-002-016-002/199-A
() 		1707002016NRG24020720230169179 02/07/2023 VINOD 1707002016WL013167 VINOD 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 VINOD (000000)
54 PRITHVIPUR MP-07-002-016-002/199-A
() 		1707002016NRG24020720230169180 02/07/2023 VINOD 1707002016WL013167 VINOD 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 VINOD (000000)
55 PRITHVIPUR MP-07-002-016-002/264-B
() 		1707002016NRG24020720230169193 02/07/2023 NISU 1707002016WL013167 NISU 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 NISU (000000)
56 PRITHVIPUR MP-07-002-016-002/264-B
() 		1707002016NRG24020720230169194 02/07/2023 NISU 1707002016WL013167 NISU 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 NISU (000000)
57 PRITHVIPUR MP-07-002-016-002/264-B
() 		1707002016NRG24020720230169195 02/07/2023 NISU 1707002016WL013167 NISU 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 NISU (000000)
58 PRITHVIPUR MP-07-002-016-002/264-B
() 		1707002016NRG24020720230169196 02/07/2023 NISU 1707002016WL013167 NISU 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 NISU (000000)
59 PRITHVIPUR MP-07-002-016-002/264-B
() 		1707002016NRG24020720230169197 02/07/2023 NISU 1707002016WL013167 NISU 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 NISU (000000)
60 PRITHVIPUR MP-07-002-016-002/264-B
() 		1707002016NRG24020720230169198 02/07/2023 NISU 1707002016WL013167 NISU 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 NISU (000000)
61 PRITHVIPUR MP-07-002-016-002/303-B
() 		1707002016NRG24020720230169205 02/07/2023 SAVITRI 1707002016WL013167 SAVITRI 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 SAVITRI (000000)
62 PRITHVIPUR MP-07-002-016-002/303-B
() 		1707002016NRG24020720230169206 02/07/2023 SAVITRI 1707002016WL013167 SAVITRI 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 SAVITRI (000000)
63 PRITHVIPUR MP-07-002-016-002/303-B
() 		1707002016NRG24020720230169207 02/07/2023 SAVITRI 1707002016WL013167 SAVITRI 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 SAVITRI (000000)
64 PRITHVIPUR MP-07-002-016-002/303-B
() 		1707002016NRG24020720230169208 02/07/2023 SAVITRI 1707002016WL013167 SAVITRI 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 SAVITRI (000000)
65 PRITHVIPUR MP-07-002-016-002/303-B
() 		1707002016NRG24020720230169209 02/07/2023 SAVITRI 1707002016WL013167 SAVITRI 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 SAVITRI (000000)
66 PRITHVIPUR MP-07-002-016-002/303-B
() 		1707002016NRG24020720230169210 02/07/2023 SAVITRI 1707002016WL013167 SAVITRI 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 SAVITRI (000000)
67 PRITHVIPUR MP-07-002-016-002/404-B
() 		1707002016NRG24020720230169235 02/07/2023 RAMSAHAY KUSHWAHA 1707002016WL013167 RAMSAHAY KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 RAMSAHAYKUSHWAHA (000000)
68 PRITHVIPUR MP-07-002-016-002/404-B
() 		1707002016NRG24020720230169236 02/07/2023 RAMSAHAY KUSHWAHA 1707002016WL013167 RAMSAHAY KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 RAMSAHAYKUSHWAHA (000000)
69 PRITHVIPUR MP-07-002-016-002/404-B
() 		1707002016NRG24020720230169237 02/07/2023 RAMSAHAY KUSHWAHA 1707002016WL013167 RAMSAHAY KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 RAMSAHAYKUSHWAHA (000000)
70 PRITHVIPUR MP-07-002-016-002/404-B
() 		1707002016NRG24020720230169238 02/07/2023 RAMSAHAY KUSHWAHA 1707002016WL013167 RAMSAHAY KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 RAMSAHAYKUSHWAHA (000000)
71 PRITHVIPUR MP-07-002-016-002/404-B
() 		1707002016NRG24020720230169239 02/07/2023 RAMSAHAY KUSHWAHA 1707002016WL013167 RAMSAHAY KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 RAMSAHAYKUSHWAHA (000000)
72 PRITHVIPUR MP-07-002-016-002/404-B
() 		1707002016NRG24020720230169240 02/07/2023 RAMSAHAY KUSHWAHA 1707002016WL013167 RAMSAHAY KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 RAMSAHAYKUSHWAHA (000000)
73 PRITHVIPUR MP-07-002-016-002/476-B
() 		1707002016NRG24020720230169247 02/07/2023 GOMTI 1707002016WL013167 GOMTI 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 GOMTI (000000)
74 PRITHVIPUR MP-07-002-016-002/476-B
() 		1707002016NRG24020720230169248 02/07/2023 GOMTI 1707002016WL013167 GOMTI 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 GOMTI (000000)
75 PRITHVIPUR MP-07-002-016-002/476-B
() 		1707002016NRG24020720230169249 02/07/2023 GOMTI 1707002016WL013167 GOMTI 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 GOMTI (000000)
76 PRITHVIPUR MP-07-002-016-002/476-B
() 		1707002016NRG24020720230169250 02/07/2023 GOMTI 1707002016WL013167 GOMTI 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 GOMTI (000000)
77 PRITHVIPUR MP-07-002-016-002/476-B
() 		1707002016NRG24020720230169251 02/07/2023 GOMTI 1707002016WL013167 GOMTI 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 GOMTI (000000)
78 PRITHVIPUR MP-07-002-016-002/476-B
() 		1707002016NRG24020720230169252 02/07/2023 GOMTI 1707002016WL013167 GOMTI 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 GOMTI (000000)
79 PRITHVIPUR MP-07-002-016-002/556-B
() 		1707002016NRG24020720230169253 02/07/2023 USHA 1707002016WL013167 USHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 USHA (000000)
80 PRITHVIPUR MP-07-002-016-002/556-B
() 		1707002016NRG24020720230169254 02/07/2023 USHA 1707002016WL013167 USHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 USHA (000000)
81 PRITHVIPUR MP-07-002-016-002/556-B
() 		1707002016NRG24020720230169255 02/07/2023 USHA 1707002016WL013167 USHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 USHA (000000)
82 PRITHVIPUR MP-07-002-016-002/556-B
() 		1707002016NRG24020720230169256 02/07/2023 USHA 1707002016WL013167 USHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 USHA (000000)
83 PRITHVIPUR MP-07-002-016-002/556-B
() 		1707002016NRG24020720230169257 02/07/2023 USHA 1707002016WL013167 USHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 USHA (000000)
84 PRITHVIPUR MP-07-002-016-002/556-B
() 		1707002016NRG24020720230169258 02/07/2023 USHA 1707002016WL013167 USHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 USHA (000000)
85 PRITHVIPUR MP-07-002-016-002/765-B
() 		1707002016NRG24020720230169283 02/07/2023 CHINTAMAN KUSHWAHA 1707002016WL013167 CHINTAMAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 CHINTAMANKUSHWAHA (000000)
86 PRITHVIPUR MP-07-002-016-002/765-B
() 		1707002016NRG24020720230169284 02/07/2023 CHINTAMAN KUSHWAHA 1707002016WL013167 CHINTAMAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 CHINTAMANKUSHWAHA (000000)
87 PRITHVIPUR MP-07-002-016-002/765-B
() 		1707002016NRG24020720230169285 02/07/2023 CHINTAMAN KUSHWAHA 1707002016WL013167 CHINTAMAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 CHINTAMANKUSHWAHA (000000)
88 PRITHVIPUR MP-07-002-016-002/765-B
() 		1707002016NRG24020720230169286 02/07/2023 CHINTAMAN KUSHWAHA 1707002016WL013167 CHINTAMAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 CHINTAMANKUSHWAHA (000000)
89 PRITHVIPUR MP-07-002-016-002/765-B
() 		1707002016NRG24020720230169287 02/07/2023 CHINTAMAN KUSHWAHA 1707002016WL013167 CHINTAMAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 CHINTAMANKUSHWAHA (000000)
90 PRITHVIPUR MP-07-002-016-002/765-B
() 		1707002016NRG24020720230169288 02/07/2023 CHINTAMAN KUSHWAHA 1707002016WL013167 CHINTAMAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 799671356 CHINTAMANKUSHWAHA (000000)
SubTotal 55692 55692
91 PRITHVIPUR MP-07-002-016-002/172-B
() 		1707002016NRG24020720230169163 02/07/2023 JASODA DEVI KUSHWAHA 1707002016WL013167 JASODA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 JASODADEVIKUSHWAHA (000000)
92 PRITHVIPUR MP-07-002-016-002/172-B
() 		1707002016NRG24020720230169164 02/07/2023 JASODA DEVI KUSHWAHA 1707002016WL013167 JASODA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 JASODADEVIKUSHWAHA (000000)
93 PRITHVIPUR MP-07-002-016-002/172-B
() 		1707002016NRG24020720230169165 02/07/2023 JASODA DEVI KUSHWAHA 1707002016WL013167 JASODA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 JASODADEVIKUSHWAHA (000000)
94 PRITHVIPUR MP-07-002-016-002/172-B
() 		1707002016NRG24020720230169166 02/07/2023 JASODA DEVI KUSHWAHA 1707002016WL013167 JASODA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 JASODADEVIKUSHWAHA (000000)
95 PRITHVIPUR MP-07-002-016-002/172-B
() 		1707002016NRG24020720230169167 02/07/2023 JASODA DEVI KUSHWAHA 1707002016WL013167 JASODA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 JASODADEVIKUSHWAHA (000000)
96 PRITHVIPUR MP-07-002-016-002/172-B
() 		1707002016NRG24020720230169168 02/07/2023 JASODA DEVI KUSHWAHA 1707002016WL013167 JASODA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 JASODADEVIKUSHWAHA (000000)
97 PRITHVIPUR MP-07-002-016-002/173-A
() 		1707002016NRG24020720230169169 02/07/2023 RADHA KUSHWAHA 1707002016WL013167 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 RADHAKUSHWAHA (000000)
98 PRITHVIPUR MP-07-002-016-002/173-A
() 		1707002016NRG24020720230169170 02/07/2023 RADHA KUSHWAHA 1707002016WL013167 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 RADHAKUSHWAHA (000000)
99 PRITHVIPUR MP-07-002-016-002/173-A
() 		1707002016NRG24020720230169171 02/07/2023 RADHA KUSHWAHA 1707002016WL013167 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 RADHAKUSHWAHA (000000)
100 PRITHVIPUR MP-07-002-016-002/173-A
() 		1707002016NRG24020720230169172 02/07/2023 RADHA KUSHWAHA 1707002016WL013167 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 RADHAKUSHWAHA (000000)
101 PRITHVIPUR MP-07-002-016-002/173-A
() 		1707002016NRG24020720230169173 02/07/2023 RADHA KUSHWAHA 1707002016WL013167 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 RADHAKUSHWAHA (000000)
102 PRITHVIPUR MP-07-002-016-002/173-A
() 		1707002016NRG24020720230169174 02/07/2023 RADHA KUSHWAHA 1707002016WL013167 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 RADHAKUSHWAHA (000000)
103 PRITHVIPUR MP-07-002-016-002/304-C
() 		1707002016NRG24020720230169211 02/07/2023 GUDDI 1707002016WL013167 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 GUDDI (000000)
104 PRITHVIPUR MP-07-002-016-002/304-C
() 		1707002016NRG24020720230169212 02/07/2023 GUDDI 1707002016WL013167 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 GUDDI (000000)
105 PRITHVIPUR MP-07-002-016-002/304-C
() 		1707002016NRG24020720230169213 02/07/2023 GUDDI 1707002016WL013167 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 GUDDI (000000)
106 PRITHVIPUR MP-07-002-016-002/304-C
() 		1707002016NRG24020720230169214 02/07/2023 GUDDI 1707002016WL013167 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 GUDDI (000000)
107 PRITHVIPUR MP-07-002-016-002/304-C
() 		1707002016NRG24020720230169215 02/07/2023 GUDDI 1707002016WL013167 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 GUDDI (000000)
108 PRITHVIPUR MP-07-002-016-002/304-C
() 		1707002016NRG24020720230169216 02/07/2023 GUDDI 1707002016WL013167 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 GUDDI (000000)
109 PRITHVIPUR MP-07-002-016-002/377-B
() 		1707002016NRG24020720230169217 02/07/2023 NARAN 1707002016WL013167 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 NARAN (000000)
110 PRITHVIPUR MP-07-002-016-002/377-B
() 		1707002016NRG24020720230169218 02/07/2023 NARAN 1707002016WL013167 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 NARAN (000000)
111 PRITHVIPUR MP-07-002-016-002/377-B
() 		1707002016NRG24020720230169219 02/07/2023 NARAN 1707002016WL013167 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 NARAN (000000)
112 PRITHVIPUR MP-07-002-016-002/377-B
() 		1707002016NRG24020720230169220 02/07/2023 NARAN 1707002016WL013167 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 NARAN (000000)
113 PRITHVIPUR MP-07-002-016-002/377-B
() 		1707002016NRG24020720230169221 02/07/2023 NARAN 1707002016WL013167 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 NARAN (000000)
114 PRITHVIPUR MP-07-002-016-002/377-B
() 		1707002016NRG24020720230169222 02/07/2023 NARAN 1707002016WL013167 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 NARAN (000000)
115 PRITHVIPUR MP-07-002-016-002/379-B
() 		1707002016NRG24020720230169223 02/07/2023 MANOJ 1707002016WL013167 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 MANOJ (000000)
116 PRITHVIPUR MP-07-002-016-002/379-B
() 		1707002016NRG24020720230169224 02/07/2023 MANOJ 1707002016WL013167 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 MANOJ (000000)
117 PRITHVIPUR MP-07-002-016-002/379-B
() 		1707002016NRG24020720230169225 02/07/2023 MANOJ 1707002016WL013167 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 MANOJ (000000)
118 PRITHVIPUR MP-07-002-016-002/379-B
() 		1707002016NRG24020720230169226 02/07/2023 MANOJ 1707002016WL013167 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 MANOJ (000000)
119 PRITHVIPUR MP-07-002-016-002/379-B
() 		1707002016NRG24020720230169227 02/07/2023 MANOJ 1707002016WL013167 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 MANOJ (000000)
120 PRITHVIPUR MP-07-002-016-002/379-B
() 		1707002016NRG24020720230169228 02/07/2023 MANOJ 1707002016WL013167 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 MANOJ (000000)
121 PRITHVIPUR MP-07-002-016-002/445-B
() 		1707002016NRG24020720230169241 02/07/2023 manohar 1707002016WL013167 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 manohar (000000)
122 PRITHVIPUR MP-07-002-016-002/445-B
() 		1707002016NRG24020720230169242 02/07/2023 manohar 1707002016WL013167 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 manohar (000000)
123 PRITHVIPUR MP-07-002-016-002/445-B
() 		1707002016NRG24020720230169243 02/07/2023 manohar 1707002016WL013167 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 manohar (000000)
124 PRITHVIPUR MP-07-002-016-002/445-B
() 		1707002016NRG24020720230169244 02/07/2023 manohar 1707002016WL013167 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 manohar (000000)
125 PRITHVIPUR MP-07-002-016-002/445-B
() 		1707002016NRG24020720230169245 02/07/2023 manohar 1707002016WL013167 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 manohar (000000)
126 PRITHVIPUR MP-07-002-016-002/445-B
() 		1707002016NRG24020720230169246 02/07/2023 manohar 1707002016WL013167 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 manohar (000000)
127 PRITHVIPUR MP-07-002-016-002/559-B
() 		1707002016NRG24020720230169259 02/07/2023 SONA 1707002016WL013167 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 SONA (000000)
128 PRITHVIPUR MP-07-002-016-002/559-B
() 		1707002016NRG24020720230169260 02/07/2023 SONA 1707002016WL013167 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 SONA (000000)
129 PRITHVIPUR MP-07-002-016-002/559-B
() 		1707002016NRG24020720230169261 02/07/2023 SONA 1707002016WL013167 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 SONA (000000)
130 PRITHVIPUR MP-07-002-016-002/559-B
() 		1707002016NRG24020720230169262 02/07/2023 SONA 1707002016WL013167 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 SONA (000000)
131 PRITHVIPUR MP-07-002-016-002/559-B
() 		1707002016NRG24020720230169263 02/07/2023 SONA 1707002016WL013167 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 SONA (000000)
132 PRITHVIPUR MP-07-002-016-002/559-B
() 		1707002016NRG24020720230169264 02/07/2023 SONA 1707002016WL013167 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 SONA (000000)
133 PRITHVIPUR MP-07-002-016-002/654-B
() 		1707002016NRG24020720230169265 02/07/2023 ANIL 1707002016WL013167 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 ANIL (000000)
134 PRITHVIPUR MP-07-002-016-002/654-B
() 		1707002016NRG24020720230169266 02/07/2023 ANIL 1707002016WL013167 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 ANIL (000000)
135 PRITHVIPUR MP-07-002-016-002/654-B
() 		1707002016NRG24020720230169267 02/07/2023 ANIL 1707002016WL013167 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 ANIL (000000)
136 PRITHVIPUR MP-07-002-016-002/654-B
() 		1707002016NRG24020720230169268 02/07/2023 ANIL 1707002016WL013167 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 ANIL (000000)
137 PRITHVIPUR MP-07-002-016-002/654-B
() 		1707002016NRG24020720230169269 02/07/2023 ANIL 1707002016WL013167 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 ANIL (000000)
138 PRITHVIPUR MP-07-002-016-002/654-B
() 		1707002016NRG24020720230169270 02/07/2023 ANIL 1707002016WL013167 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 ANIL (000000)
139 PRITHVIPUR MP-07-002-016-002/79-C
() 		1707002016NRG24020720230169289 02/07/2023 JAYRAM 1707002016WL013167 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 JAYRAM (000000)
140 PRITHVIPUR MP-07-002-016-002/79-C
() 		1707002016NRG24020720230169290 02/07/2023 JAYRAM 1707002016WL013167 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 JAYRAM (000000)
141 PRITHVIPUR MP-07-002-016-002/79-C
() 		1707002016NRG24020720230169291 02/07/2023 JAYRAM 1707002016WL013167 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 JAYRAM (000000)
142 PRITHVIPUR MP-07-002-016-002/79-C
() 		1707002016NRG24020720230169292 02/07/2023 JAYRAM 1707002016WL013167 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 JAYRAM (000000)
143 PRITHVIPUR MP-07-002-016-002/79-C
() 		1707002016NRG24020720230169293 02/07/2023 JAYRAM 1707002016WL013167 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 JAYRAM (000000)
144 PRITHVIPUR MP-07-002-016-002/79-C
() 		1707002016NRG24020720230169294 02/07/2023 JAYRAM 1707002016WL013167 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 JAYRAM (000000)
145 PRITHVIPUR MP-07-002-016-002/876-B
() 		1707002016NRG24020720230169295 02/07/2023 SHYAM 1707002016WL013167 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 SHYAM (000000)
146 PRITHVIPUR MP-07-002-016-002/876-B
() 		1707002016NRG24020720230169296 02/07/2023 SHYAM 1707002016WL013167 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 SHYAM (000000)
147 PRITHVIPUR MP-07-002-016-002/876-B
() 		1707002016NRG24020720230169297 02/07/2023 SHYAM 1707002016WL013167 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 SHYAM (000000)
148 PRITHVIPUR MP-07-002-016-002/876-B
() 		1707002016NRG24020720230169298 02/07/2023 SHYAM 1707002016WL013167 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 SHYAM (000000)
149 PRITHVIPUR MP-07-002-016-002/876-B
() 		1707002016NRG24020720230169299 02/07/2023 SHYAM 1707002016WL013167 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 SHYAM (000000)
150 PRITHVIPUR MP-07-002-016-002/876-B
() 		1707002016NRG24020720230169300 02/07/2023 SHYAM 1707002016WL013167 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799671356 SHYAM (000000)
SubTotal 79560 79560
Total 198900 198900

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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_142941 AXIS BANK UTIB0001398 TIKAMGARH 15912
2 PRITHVIPUR MP1707002_020723FTO_142941 Canara Bank CNRB0006166 PRITHVIPUR 7956
3 PRITHVIPUR MP1707002_020723FTO_142941 Punjab National Bank PUNB0659900 TIKAMGARH MP 7956
4 PRITHVIPUR MP1707002_020723FTO_142941 State Bank of India SBIN0002825 BALDEOGARH 15912
5 PRITHVIPUR MP1707002_020723FTO_142941 State Bank of India SBIN0002886 PROTHVIPUR 15912
6 PRITHVIPUR MP1707002_020723FTO_142941 State Bank of India SBIN0013663 JERON KHALSA 55692
7 PRITHVIPUR MP1707002_020723FTO_142941 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 47736
8 PRITHVIPUR MP1707002_020723FTO_142941 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 31824

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