Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_271123FTO_366321
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-07-002-026-003/89-D
() 		1707002026NRG24271120230421692 27/11/2023 Abdhesh 1707002026WL037857 Abdhesh 00152 HDFC0005421 1326 1326 Processed 01/01/2024 322913629 Abdhesh (000000)
2 PRITHVIPUR MP-07-002-026-003/89-D
() 		1707002026NRG24271120230421694 27/11/2023 Abdhesh 1707002026WL037857 Abdhesh 00152 HDFC0005421 1326 1326 Processed 01/01/2024 322913629 Abdhesh (000000)
3 PRITHVIPUR MP-07-002-026-003/89-D
() 		1707002026NRG24271120230421693 27/11/2023 Abdhesh 1707002026WL037857 Abdhesh 00152 HDFC0005421 1326 1326 Processed 01/01/2024 322913629 Abdhesh (000000)
4 PRITHVIPUR MP-07-002-026-003/89-D
() 		1707002026NRG24271120230421690 27/11/2023 Akhilesh 1707002026WL037857 Akhilesh 00152 HDFC0005421 1326 1326 Processed 01/01/2024 322913629 Akhilesh (000000)
5 PRITHVIPUR MP-07-002-026-003/89-D
() 		1707002026NRG24271120230421691 27/11/2023 Angoori 1707002026WL037857 Angoori 00152 HDFC0005421 1326 1326 Processed 01/01/2024 322913629 Angoori (000000)
SubTotal 6630 6630
6 PRITHVIPUR MP-07-002-026-002/77-D
() 		1707002026NRG24271120230421669 27/11/2023 Chandrabhan 1707002026WL037857 Chandrabhan 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Chandrabhan (000000)
7 PRITHVIPUR MP-07-002-026-002/77-D
() 		1707002026NRG24271120230421668 27/11/2023 Chandrabhan 1707002026WL037857 Chandrabhan 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Chandrabhan (000000)
8 PRITHVIPUR MP-07-002-026-002/77-D
() 		1707002026NRG24271120230421667 27/11/2023 Chandrabhan 1707002026WL037857 Chandrabhan 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Chandrabhan (000000)
9 PRITHVIPUR MP-07-002-026-002/77-D
() 		1707002026NRG24271120230421666 27/11/2023 Chandrabhan 1707002026WL037857 Chandrabhan 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Chandrabhan (000000)
10 PRITHVIPUR MP-07-002-026-002/78-A
() 		1707002026NRG24271120230421674 27/11/2023 Harnarayan 1707002026WL037857 Harnarayan 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Harnarayan (000000)
11 PRITHVIPUR MP-07-002-026-002/78-A
() 		1707002026NRG24271120230421673 27/11/2023 Harnarayan 1707002026WL037857 Harnarayan 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Harnarayan (000000)
12 PRITHVIPUR MP-07-002-026-002/78-A
() 		1707002026NRG24271120230421672 27/11/2023 Harnarayan 1707002026WL037857 Harnarayan 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Harnarayan (000000)
13 PRITHVIPUR MP-07-002-026-002/78-A
() 		1707002026NRG24271120230421671 27/11/2023 Harnarayan 1707002026WL037857 Harnarayan 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Harnarayan (000000)
14 PRITHVIPUR MP-07-002-026-002/78-A
() 		1707002026NRG24271120230421670 27/11/2023 Harnarayan 1707002026WL037857 Harnarayan 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Harnarayan (000000)
15 PRITHVIPUR MP-07-002-026-003/91-B
() 		1707002026NRG24271120230421723 27/11/2023 Shivani 1707002026WL037857 Shivani 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Shivani (000000)
16 PRITHVIPUR MP-07-002-026-003/91-B
() 		1707002026NRG24271120230421722 27/11/2023 Shivani 1707002026WL037857 Shivani 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Shivani (000000)
17 PRITHVIPUR MP-07-002-026-003/91-B
() 		1707002026NRG24271120230421721 27/11/2023 Shivani 1707002026WL037857 Shivani 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Shivani (000000)
18 PRITHVIPUR MP-07-002-026-003/91-B
() 		1707002026NRG24271120230421720 27/11/2023 Shivani 1707002026WL037857 Shivani 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Shivani (000000)
19 PRITHVIPUR MP-07-002-026-003/91-B
() 		1707002026NRG24271120230421719 27/11/2023 Shivani 1707002026WL037857 Shivani 00354 PUNB0659900 1326 1326 Processed 01/01/2024 322913629 Shivani (000000)
SubTotal 18564 18564
20 PRITHVIPUR MP-07-002-026-001/121-A
() 		1707002026NRG24271120230421630 27/11/2023 Dharmendra 1707002026WL037857 Dharmendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Dharmendra (000000)
21 PRITHVIPUR MP-07-002-026-001/121-A
() 		1707002026NRG24271120230421629 27/11/2023 Dharmendra 1707002026WL037857 Dharmendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Dharmendra (000000)
22 PRITHVIPUR MP-07-002-026-001/121-A
() 		1707002026NRG24271120230421628 27/11/2023 Dharmendra 1707002026WL037857 Dharmendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Dharmendra (000000)
23 PRITHVIPUR MP-07-002-026-001/121-A
() 		1707002026NRG24271120230421627 27/11/2023 Dharmendra 1707002026WL037857 Dharmendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Dharmendra (000000)
24 PRITHVIPUR MP-07-002-026-001/121-A
() 		1707002026NRG24271120230421626 27/11/2023 Dharmendra 1707002026WL037857 Dharmendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Dharmendra (000000)
25 PRITHVIPUR MP-07-002-026-001/77-C
() 		1707002026NRG24271120230421660 27/11/2023 Seema 1707002026WL037857 Seema 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Seema (000000)
26 PRITHVIPUR MP-07-002-026-001/77-C
() 		1707002026NRG24271120230421659 27/11/2023 Seema 1707002026WL037857 Seema 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Seema (000000)
27 PRITHVIPUR MP-07-002-026-001/77-C
() 		1707002026NRG24271120230421658 27/11/2023 Seema 1707002026WL037857 Seema 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Seema (000000)
28 PRITHVIPUR MP-07-002-026-001/77-C
() 		1707002026NRG24271120230421657 27/11/2023 Seema 1707002026WL037857 Seema 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Seema (000000)
29 PRITHVIPUR MP-07-002-026-001/77-C
() 		1707002026NRG24271120230421656 27/11/2023 Seema 1707002026WL037857 Seema 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Seema (000000)
30 PRITHVIPUR MP-07-002-026-003/89-B
() 		1707002026NRG24271120230421684 27/11/2023 Ashish 1707002026WL037857 Ashish 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Ashish (000000)
31 PRITHVIPUR MP-07-002-026-003/89-B
() 		1707002026NRG24271120230421683 27/11/2023 Ashish 1707002026WL037857 Ashish 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Ashish (000000)
32 PRITHVIPUR MP-07-002-026-003/89-B
() 		1707002026NRG24271120230421682 27/11/2023 Ashish 1707002026WL037857 Ashish 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Ashish (000000)
33 PRITHVIPUR MP-07-002-026-003/89-B
() 		1707002026NRG24271120230421681 27/11/2023 Ashish 1707002026WL037857 Ashish 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Ashish (000000)
34 PRITHVIPUR MP-07-002-026-003/89-B
() 		1707002026NRG24271120230421680 27/11/2023 Ashish 1707002026WL037857 Ashish 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Ashish (000000)
35 PRITHVIPUR MP-07-002-026-003/89-C
() 		1707002026NRG24271120230421689 27/11/2023 Kuldeep 1707002026WL037857 Kuldeep 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Kuldeep (000000)
36 PRITHVIPUR MP-07-002-026-003/89-C
() 		1707002026NRG24271120230421688 27/11/2023 Kuldeep 1707002026WL037857 Kuldeep 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Kuldeep (000000)
37 PRITHVIPUR MP-07-002-026-003/89-C
() 		1707002026NRG24271120230421687 27/11/2023 Kuldeep 1707002026WL037857 Kuldeep 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Kuldeep (000000)
38 PRITHVIPUR MP-07-002-026-003/89-C
() 		1707002026NRG24271120230421686 27/11/2023 Kuldeep 1707002026WL037857 Kuldeep 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Kuldeep (000000)
39 PRITHVIPUR MP-07-002-026-003/89-C
() 		1707002026NRG24271120230421685 27/11/2023 Kuldeep 1707002026WL037857 Kuldeep 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Kuldeep (000000)
40 PRITHVIPUR MP-07-002-026-003/90-C
() 		1707002026NRG24271120230421705 27/11/2023 Pera 1707002026WL037857 Pera 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Pera (000000)
41 PRITHVIPUR MP-07-002-026-003/90-C
() 		1707002026NRG24271120230421706 27/11/2023 Pera 1707002026WL037857 Pera 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Pera (000000)
42 PRITHVIPUR MP-07-002-026-003/90-C
() 		1707002026NRG24271120230421707 27/11/2023 Pera 1707002026WL037857 Pera 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Pera (000000)
43 PRITHVIPUR MP-07-002-026-003/90-C
() 		1707002026NRG24271120230421709 27/11/2023 Pera 1707002026WL037857 Pera 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Pera (000000)
44 PRITHVIPUR MP-07-002-026-003/90-C
() 		1707002026NRG24271120230421708 27/11/2023 Pera 1707002026WL037857 Pera 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Pera (000000)
45 PRITHVIPUR MP-07-002-026-003/91-C
() 		1707002026NRG24271120230421727 27/11/2023 Sapendra 1707002026WL037857 Sapendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Sapendra (000000)
46 PRITHVIPUR MP-07-002-026-003/91-C
() 		1707002026NRG24271120230421726 27/11/2023 Sapendra 1707002026WL037857 Sapendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Sapendra (000000)
47 PRITHVIPUR MP-07-002-026-003/91-C
() 		1707002026NRG24271120230421725 27/11/2023 Sapendra 1707002026WL037857 Sapendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Sapendra (000000)
48 PRITHVIPUR MP-07-002-026-003/91-C
() 		1707002026NRG24271120230421724 27/11/2023 Sapendra 1707002026WL037857 Sapendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Sapendra (000000)
49 PRITHVIPUR MP-07-002-026-003/92-A
() 		1707002026NRG24271120230421733 27/11/2023 Badam 1707002026WL037857 Badam 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Badam (000000)
50 PRITHVIPUR MP-07-002-026-003/92-A
() 		1707002026NRG24271120230421735 27/11/2023 Lokendra 1707002026WL037857 Lokendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Lokendra (000000)
51 PRITHVIPUR MP-07-002-026-003/92-A
() 		1707002026NRG24271120230421734 27/11/2023 Lokendra 1707002026WL037857 Lokendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Lokendra (000000)
52 PRITHVIPUR MP-07-002-026-003/92-A
() 		1707002026NRG24271120230421737 27/11/2023 Lokendra 1707002026WL037857 Lokendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Lokendra (000000)
53 PRITHVIPUR MP-07-002-026-003/92-A
() 		1707002026NRG24271120230421736 27/11/2023 Lokendra 1707002026WL037857 Lokendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Lokendra (000000)
54 PRITHVIPUR MP-07-002-026-003/92-B
() 		1707002026NRG24271120230421741 27/11/2023 Vikash 1707002026WL037857 Vikash 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Vikash (000000)
55 PRITHVIPUR MP-07-002-026-003/92-B
() 		1707002026NRG24271120230421740 27/11/2023 Vikash 1707002026WL037857 Vikash 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Vikash (000000)
56 PRITHVIPUR MP-07-002-026-003/92-B
() 		1707002026NRG24271120230421739 27/11/2023 Vikash 1707002026WL037857 Vikash 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Vikash (000000)
57 PRITHVIPUR MP-07-002-026-003/92-B
() 		1707002026NRG24271120230421738 27/11/2023 Vikash 1707002026WL037857 Vikash 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 Vikash (000000)
58 PRITHVIPUR MP-07-002-052-002/194
() 		1707002052NRG24271120230422421 27/11/2023 anita ahirvar 1707002052WL037880 anita ahirvar 00415 SBIN0002886 1326 1326 Processed 01/01/2024 322913629 anitaahirvar (000000)
SubTotal 51714 51714
59 PRITHVIPUR MP-07-002-026-001/121-B
() 		1707002026NRG24271120230421635 27/11/2023 Rajo 1707002026WL037857 Rajo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Rajo (000000)
60 PRITHVIPUR MP-07-002-026-001/121-B
() 		1707002026NRG24271120230421634 27/11/2023 Rajo 1707002026WL037857 Rajo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Rajo (000000)
61 PRITHVIPUR MP-07-002-026-001/121-B
() 		1707002026NRG24271120230421633 27/11/2023 Rajo 1707002026WL037857 Rajo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Rajo (000000)
62 PRITHVIPUR MP-07-002-026-001/121-B
() 		1707002026NRG24271120230421632 27/11/2023 Rajo 1707002026WL037857 Rajo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Rajo (000000)
63 PRITHVIPUR MP-07-002-026-001/121-B
() 		1707002026NRG24271120230421631 27/11/2023 Rajo 1707002026WL037857 Rajo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Rajo (000000)
64 PRITHVIPUR MP-07-002-026-001/121-C
() 		1707002026NRG24271120230421640 27/11/2023 Mukesh 1707002026WL037857 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Mukesh (000000)
65 PRITHVIPUR MP-07-002-026-001/121-C
() 		1707002026NRG24271120230421639 27/11/2023 Mukesh 1707002026WL037857 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Mukesh (000000)
66 PRITHVIPUR MP-07-002-026-001/121-C
() 		1707002026NRG24271120230421638 27/11/2023 Mukesh 1707002026WL037857 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Mukesh (000000)
67 PRITHVIPUR MP-07-002-026-001/121-C
() 		1707002026NRG24271120230421637 27/11/2023 Mukesh 1707002026WL037857 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Mukesh (000000)
68 PRITHVIPUR MP-07-002-026-001/121-C
() 		1707002026NRG24271120230421636 27/11/2023 Mukesh 1707002026WL037857 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Mukesh (000000)
69 PRITHVIPUR MP-07-002-026-001/121-D
() 		1707002026NRG24271120230421645 27/11/2023 Akanksha 1707002026WL037857 Akanksha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Akanksha (000000)
70 PRITHVIPUR MP-07-002-026-001/121-D
() 		1707002026NRG24271120230421644 27/11/2023 Akanksha 1707002026WL037857 Akanksha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Akanksha (000000)
71 PRITHVIPUR MP-07-002-026-001/121-D
() 		1707002026NRG24271120230421643 27/11/2023 Akanksha 1707002026WL037857 Akanksha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Akanksha (000000)
72 PRITHVIPUR MP-07-002-026-001/121-D
() 		1707002026NRG24271120230421642 27/11/2023 Akanksha 1707002026WL037857 Akanksha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Akanksha (000000)
73 PRITHVIPUR MP-07-002-026-001/121-D
() 		1707002026NRG24271120230421641 27/11/2023 Akanksha 1707002026WL037857 Akanksha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Akanksha (000000)
74 PRITHVIPUR MP-07-002-026-001/77-A
() 		1707002026NRG24271120230421650 27/11/2023 Radha 1707002026WL037857 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Radha (000000)
75 PRITHVIPUR MP-07-002-026-001/77-A
() 		1707002026NRG24271120230421649 27/11/2023 Radha 1707002026WL037857 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Radha (000000)
76 PRITHVIPUR MP-07-002-026-001/77-A
() 		1707002026NRG24271120230421648 27/11/2023 Radha 1707002026WL037857 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Radha (000000)
77 PRITHVIPUR MP-07-002-026-001/77-A
() 		1707002026NRG24271120230421647 27/11/2023 Radha 1707002026WL037857 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Radha (000000)
78 PRITHVIPUR MP-07-002-026-001/77-A
() 		1707002026NRG24271120230421646 27/11/2023 Radha 1707002026WL037857 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Radha (000000)
79 PRITHVIPUR MP-07-002-026-001/77-B
() 		1707002026NRG24271120230421655 27/11/2023 Raina 1707002026WL037857 Raina 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Raina (000000)
80 PRITHVIPUR MP-07-002-026-001/77-B
() 		1707002026NRG24271120230421654 27/11/2023 Raina 1707002026WL037857 Raina 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Raina (000000)
81 PRITHVIPUR MP-07-002-026-001/77-B
() 		1707002026NRG24271120230421653 27/11/2023 Raina 1707002026WL037857 Raina 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Raina (000000)
82 PRITHVIPUR MP-07-002-026-001/77-B
() 		1707002026NRG24271120230421652 27/11/2023 Raina 1707002026WL037857 Raina 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Raina (000000)
83 PRITHVIPUR MP-07-002-026-001/77-B
() 		1707002026NRG24271120230421651 27/11/2023 Raina 1707002026WL037857 Raina 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Raina (000000)
84 PRITHVIPUR MP-07-002-026-001/78-B
() 		1707002026NRG24271120230421665 27/11/2023 Gotiram 1707002026WL037857 Gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Gotiram (000000)
85 PRITHVIPUR MP-07-002-026-001/78-B
() 		1707002026NRG24271120230421664 27/11/2023 Gotiram 1707002026WL037857 Gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Gotiram (000000)
86 PRITHVIPUR MP-07-002-026-001/78-B
() 		1707002026NRG24271120230421663 27/11/2023 Gotiram 1707002026WL037857 Gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Gotiram (000000)
87 PRITHVIPUR MP-07-002-026-001/78-B
() 		1707002026NRG24271120230421662 27/11/2023 Gotiram 1707002026WL037857 Gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Gotiram (000000)
88 PRITHVIPUR MP-07-002-026-001/78-B
() 		1707002026NRG24271120230421661 27/11/2023 Gotiram 1707002026WL037857 Gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Gotiram (000000)
89 PRITHVIPUR MP-07-002-026-003/89-A
() 		1707002026NRG24271120230421679 27/11/2023 Neha 1707002026WL037857 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Neha (000000)
90 PRITHVIPUR MP-07-002-026-003/89-A
() 		1707002026NRG24271120230421678 27/11/2023 Neha 1707002026WL037857 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Neha (000000)
91 PRITHVIPUR MP-07-002-026-003/89-A
() 		1707002026NRG24271120230421677 27/11/2023 Neha 1707002026WL037857 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Neha (000000)
92 PRITHVIPUR MP-07-002-026-003/89-A
() 		1707002026NRG24271120230421676 27/11/2023 Neha 1707002026WL037857 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Neha (000000)
93 PRITHVIPUR MP-07-002-026-003/89-A
() 		1707002026NRG24271120230421675 27/11/2023 Neha 1707002026WL037857 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Neha (000000)
94 PRITHVIPUR MP-07-002-026-003/90-A
() 		1707002026NRG24271120230421695 27/11/2023 Balaban 1707002026WL037857 Balaban 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Balaban (000000)
95 PRITHVIPUR MP-07-002-026-003/90-A
() 		1707002026NRG24271120230421699 27/11/2023 Kapuri 1707002026WL037857 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Kapuri (000000)
96 PRITHVIPUR MP-07-002-026-003/90-A
() 		1707002026NRG24271120230421698 27/11/2023 Kapuri 1707002026WL037857 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Kapuri (000000)
97 PRITHVIPUR MP-07-002-026-003/90-A
() 		1707002026NRG24271120230421697 27/11/2023 Kapuri 1707002026WL037857 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Kapuri (000000)
98 PRITHVIPUR MP-07-002-026-003/90-A
() 		1707002026NRG24271120230421696 27/11/2023 Mamata 1707002026WL037857 Mamata 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Mamata (000000)
99 PRITHVIPUR MP-07-002-026-003/90-B
() 		1707002026NRG24271120230421702 27/11/2023 Laxmi 1707002026WL037857 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Laxmi (000000)
100 PRITHVIPUR MP-07-002-026-003/90-B
() 		1707002026NRG24271120230421701 27/11/2023 Laxmi 1707002026WL037857 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Laxmi (000000)
101 PRITHVIPUR MP-07-002-026-003/90-B
() 		1707002026NRG24271120230421700 27/11/2023 Laxmi 1707002026WL037857 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Laxmi (000000)
102 PRITHVIPUR MP-07-002-026-003/90-B
() 		1707002026NRG24271120230421703 27/11/2023 Laxmi 1707002026WL037857 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Laxmi (000000)
103 PRITHVIPUR MP-07-002-026-003/90-B
() 		1707002026NRG24271120230421704 27/11/2023 Laxmi 1707002026WL037857 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Laxmi (000000)
104 PRITHVIPUR MP-07-002-026-003/90-D
() 		1707002026NRG24271120230421713 27/11/2023 Neelam 1707002026WL037857 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Neelam (000000)
105 PRITHVIPUR MP-07-002-026-003/90-D
() 		1707002026NRG24271120230421712 27/11/2023 Neelam 1707002026WL037857 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Neelam (000000)
106 PRITHVIPUR MP-07-002-026-003/90-D
() 		1707002026NRG24271120230421711 27/11/2023 Neelam 1707002026WL037857 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Neelam (000000)
107 PRITHVIPUR MP-07-002-026-003/90-D
() 		1707002026NRG24271120230421710 27/11/2023 Neelam 1707002026WL037857 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Neelam (000000)
108 PRITHVIPUR MP-07-002-026-003/91-A
() 		1707002026NRG24271120230421718 27/11/2023 Rachana 1707002026WL037857 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Rachana (000000)
109 PRITHVIPUR MP-07-002-026-003/91-A
() 		1707002026NRG24271120230421717 27/11/2023 Rachana 1707002026WL037857 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Rachana (000000)
110 PRITHVIPUR MP-07-002-026-003/91-A
() 		1707002026NRG24271120230421716 27/11/2023 Rachana 1707002026WL037857 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Rachana (000000)
111 PRITHVIPUR MP-07-002-026-003/91-A
() 		1707002026NRG24271120230421715 27/11/2023 Rachana 1707002026WL037857 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Rachana (000000)
112 PRITHVIPUR MP-07-002-026-003/91-A
() 		1707002026NRG24271120230421714 27/11/2023 Rachana 1707002026WL037857 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Rachana (000000)
113 PRITHVIPUR MP-07-002-026-003/91-D
() 		1707002026NRG24271120230421732 27/11/2023 Ashok 1707002026WL037857 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Ashok (000000)
114 PRITHVIPUR MP-07-002-026-003/91-D
() 		1707002026NRG24271120230421731 27/11/2023 Ashok 1707002026WL037857 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Ashok (000000)
115 PRITHVIPUR MP-07-002-026-003/91-D
() 		1707002026NRG24271120230421730 27/11/2023 Ashok 1707002026WL037857 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Ashok (000000)
116 PRITHVIPUR MP-07-002-026-003/91-D
() 		1707002026NRG24271120230421729 27/11/2023 Ashok 1707002026WL037857 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Ashok (000000)
117 PRITHVIPUR MP-07-002-026-003/91-D
() 		1707002026NRG24271120230421728 27/11/2023 Ashok 1707002026WL037857 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 Ashok (000000)
118 PRITHVIPUR MP-07-002-052-002/226
() 		1707002052NRG24271120230422425 27/11/2023 SATISH DHIMAR 1707002052WL037880 SATISH DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322913629 SATISHDHIMAR (000000)
SubTotal 79560 79560
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_271123FTO_366321 HDFC bank HDFC0005421 Prithvipur 6630
2 PRITHVIPUR MP1707002_271123FTO_366321 Punjab National Bank PUNB0659900 TIKAMGARH MP 18564
3 PRITHVIPUR MP1707002_271123FTO_366321 State Bank of India SBIN0002886 PROTHVIPUR 51714
4 PRITHVIPUR MP1707002_271123FTO_366321 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 13260
5 PRITHVIPUR MP1707002_271123FTO_366321 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 66300

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