Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_161123APB_FTO_357300
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-07-002-050-003/121
() 		1707002051NRG24161120230407629 16/11/2023 Raheesh yadav 1707002051WL036880 Raheesh yadav 00045 BARB0TIKAMG 2652 2652 Processed 01/01/2024 319677829 Raheeshyadav BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-051-003/69-A
() 		1707002051NRG24161120230407646 16/11/2023 jaipal singh yadav 1707002051WL036880 jaipal singh yadav 00045 BARB0TIKAMG 2652 2652 Processed 01/01/2024 319677829 jaipalsinghyadav BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-056-001/8092-A
() 		1707002056NRG24161120230407076 16/11/2023 Bhoori Kushwaha 1707002056WL036854 Bhoori Kushwaha 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319677829 BhooriKushwaha BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-056-001/8094-D
() 		1707002056NRG24161120230407079 16/11/2023 Rani Kushwaha 1707002056WL036854 Rani Kushwaha 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319677829 RaniKushwaha BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-056-001/8105-A
() 		1707002056NRG24161120230407084 16/11/2023 Rajkumari Kushwaha 1707002056WL036854 Rajkumari Kushwaha 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319677829 RajkumariKushwaha STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-056-001/8114-A
() 		1707002056NRG24161120230407087 16/11/2023 Mulayam Kushwaha 1707002056WL036854 Mulayam Kushwaha 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319677829 MulayamKushwaha CANARA BANK(508532)
SubTotal 8840 8840
7 PRITHVIPUR MP-07-002-056-001/8085-A
() 		1707002056NRG24161120230407069 16/11/2023 Komal Kushwaha 1707002056WL036854 Komal Kushwaha 00078 CNRB0006166 884 884 Processed 01/01/2024 319677829 KomalKushwaha CANARA BANK(508532)
8 PRITHVIPUR MP-07-002-056-001/8096-A
() 		1707002056NRG24161120230407081 16/11/2023 Hari Kushwaha 1707002056WL036854 Hari Kushwaha 00078 CNRB0006166 884 884 Processed 01/01/2024 319677829 HariKushwaha CANARA BANK(508532)
SubTotal 1768 1768
9 PRITHVIPUR MP-07-002-056-001/8080-A
() 		1707002056NRG24161120230407064 16/11/2023 Ashish Kumar Kushwaha 1707002056WL036854 Ashish Kumar Kushwaha 00089 CBIN0280786 884 884 Processed 01/01/2024 319677829 AshishKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
10 PRITHVIPUR MP-07-002-056-001/8083-A
() 		1707002056NRG24161120230407067 16/11/2023 Shivam 1707002056WL036854 Shivam 00152 HDFC0000400 884 884 Processed 01/01/2024 319677829 Shivam BANK OF BARODA(606985)
SubTotal 884 884
11 PRITHVIPUR MP-07-002-056-001/8081-A
() 		1707002056NRG24161120230407065 16/11/2023 Savinay Singh Bhadoriya 1707002056WL036854 Savinay Singh Bhadoriya 00152 HDFC0009687 884 884 Processed 01/01/2024 319677829 SavinaySinghBhadoriya CANARA BANK(508532)
SubTotal 884 884
12 PRITHVIPUR MP-07-002-033-001/843
() 		1707002066NRG24161120230407341 16/11/2023 Shubham Yadav 1707002066WL036870 Shubham Yadav 00354 PUNB0659900 663 663 Processed 01/01/2024 319677829 ShubhamYadav STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-033-001/845
() 		1707002066NRG24161120230407342 16/11/2023 Vinod Yadav 1707002066WL036870 Vinod Yadav 00354 PUNB0659900 663 663 Processed 01/01/2024 319677829 VinodYadav STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-033-001/847
() 		1707002066NRG24161120230407344 16/11/2023 Kirti Yadav 1707002066WL036870 Kirti Yadav 00354 PUNB0659900 663 663 Processed 01/01/2024 319677829 KirtiYadav STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-033-001/848
() 		1707002066NRG24161120230407345 16/11/2023 Neelesh Yadav 1707002066WL036870 Neelesh Yadav 00354 PUNB0659900 663 663 Processed 01/01/2024 319677829 NeeleshYadav MADHYANCHAL GRAMIN BANK(607232)
16 PRITHVIPUR MP-07-002-033-001/849
() 		1707002066NRG24161120230407346 16/11/2023 bir singh 1707002066WL036870 bir singh 00354 PUNB0659900 663 663 Processed 01/01/2024 319677829 birsingh BANK OF BARODA(606985)
17 PRITHVIPUR MP-07-002-033-001/850
() 		1707002066NRG24161120230407347 16/11/2023 Rani Yadav 1707002066WL036870 Rani Yadav 00354 PUNB0659900 663 663 Processed 01/01/2024 319677829 RaniYadav PUNJAB NATIONAL BANK(508568)
18 PRITHVIPUR MP-07-002-033-001/860
() 		1707002066NRG24111120230398200 16/11/2023 Amar Singh Yadav 1707002066WL036360 Amar Singh Yadav 00354 PUNB0659900 663 663 Processed 01/01/2024 319677829 AmarSinghYadav PUNJAB NATIONAL BANK(508568)
19 PRITHVIPUR MP-07-002-056-001/8094-A
() 		1707002056NRG24161120230407078 16/11/2023 Vinod Kushwaha 1707002056WL036854 Vinod Kushwaha 00354 PUNB0659900 884 884 Processed 01/01/2024 319677829 VinodKushwaha STATE BANK OF INDIA(508548)
SubTotal 5525 5525
20 PRITHVIPUR MP-07-002-013-002/128-A
() 		1707002013NRG24161120230407797 16/11/2023 HARJU 1707002013WL036889 HARJU 00354 PUNB0683000 1326 1326 Processed 01/01/2024 319677829 HARJU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
21 PRITHVIPUR MP-07-002-002-001/149
() 		1707002002NRG24151120230407022 16/11/2023 RAJABETI 1707002002WL036849 RAJABETI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319677829 RAJABETI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 PRITHVIPUR MP-07-002-002-001/288
() 		1707002002NRG24151120230407024 16/11/2023 Manjo 1707002002WL036849 Manjo 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319677829 Manjo STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-002-001/310
() 		1707002002NRG24151120230407027 16/11/2023 Rachna 1707002002WL036849 Rachna 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319677829 Rachna STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-002-001/328
() 		1707002002NRG24151120230407028 16/11/2023 Vimlesh 1707002002WL036849 Vimlesh 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319677829 Vimlesh STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-002-001/8
() 		1707002002NRG24151120230407031 16/11/2023 SHRIRAM 1707002002WL036849 SHRIRAM 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319677829 SHRIRAM STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-013-001/247-B
() 		1707002013NRG24161120230407792 16/11/2023 HARPRASAD 1707002013WL036889 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319677829 HARPRASAD STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-013-001/97
() 		1707002013NRG24161120230407793 16/11/2023 ramku 1707002013WL036889 ramku 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319677829 ramku MADHYANCHAL GRAMIN BANK(607232)
28 PRITHVIPUR MP-07-002-013-002/116
() 		1707002013NRG24161120230407796 16/11/2023 RAMSWAROOP 1707002013WL036889 RAMSWAROOP 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319677829 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-013-002/133
() 		1707002013NRG24161120230407798 16/11/2023 KESHAVDAS 1707002013WL036889 KESHAVDAS 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319677829 KESHAVDAS MADHYANCHAL GRAMIN BANK(607232)
30 PRITHVIPUR MP-07-002-013-002/156
() 		1707002013NRG24161120230407799 16/11/2023 LAXMAN 1707002013WL036889 LAXMAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319677829 LAXMAN STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-050-003/104-A
() 		1707002051NRG24161120230407626 16/11/2023 AMIT YADAV 1707002051WL036880 AMIT YADAV 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 AMITYADAV BANK OF BARODA(606985)
32 PRITHVIPUR MP-07-002-050-003/106-A
() 		1707002051NRG24161120230407627 16/11/2023 AAkash Yadav 1707002051WL036880 AAkash Yadav 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 AAkashYadav MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-050-003/12
() 		1707002051NRG24161120230407628 16/11/2023 RAMPRASHAD BANSHKAR 1707002051WL036880 RAMPRASHAD BANSHKAR 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 RAMPRASHADBANSHKAR STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-050-003/16-A
() 		1707002051NRG24161120230407631 16/11/2023 ROSHAN YADAV 1707002051WL036880 ROSHAN YADAV 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 ROSHANYADAV STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-050-003/25-B
() 		1707002051NRG24161120230407635 16/11/2023 Haridas yadav 1707002051WL036880 Haridas yadav 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 Haridasyadav STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-050-003/76-D
() 		1707002051NRG24161120230407639 16/11/2023 LOKENDRA YADAV 1707002051WL036880 LOKENDRA YADAV 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 LOKENDRAYADAV STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-050-003/76-D
() 		1707002051NRG24161120230407638 16/11/2023 LOKENDRA YADAV 1707002051WL036880 LOKENDRA YADAV 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 LOKENDRAYADAV STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-050-003/98-B
() 		1707002051NRG24161120230407641 16/11/2023 brajesh yadav 1707002051WL036880 brajesh yadav 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 brajeshyadav MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-050-003/98-B
() 		1707002051NRG24161120230407640 16/11/2023 brajesh yadav 1707002051WL036880 brajesh yadav 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 brajeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 PRITHVIPUR MP-07-002-051-003/1-A
() 		1707002051NRG24161120230407642 16/11/2023 ranjana ahirwar 1707002051WL036880 ranjana ahirwar 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 ranjanaahirwar STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-051-003/104-B
() 		1707002051NRG24161120230407644 16/11/2023 anand yadav 1707002051WL036880 anand yadav 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 anandyadav STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-051-003/104-B
() 		1707002051NRG24161120230407643 16/11/2023 anand yadav 1707002051WL036880 anand yadav 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 anandyadav STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-051-003/69-A
() 		1707002051NRG24161120230407645 16/11/2023 jaipal singh yadav 1707002051WL036880 jaipal singh yadav 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 jaipalsinghyadav STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-051-003/77-A
() 		1707002051NRG24161120230407650 16/11/2023 anil yadav 1707002051WL036880 anil yadav 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 anilyadav MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-051-003/77-A
() 		1707002051NRG24161120230407649 16/11/2023 anil yadav 1707002051WL036880 anil yadav 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319677829 anilyadav STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-056-001/8087-A
() 		1707002056NRG24161120230407071 16/11/2023 Keshavdas Kachhi 1707002056WL036854 Keshavdas Kachhi 00415 SBIN0002886 884 884 Processed 01/01/2024 319677829 KeshavdasKachhi STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-056-001/8088-A
() 		1707002056NRG24161120230407072 16/11/2023 Kamlesh Devi kushwaha 1707002056WL036854 Kamlesh Devi kushwaha 00415 SBIN0002886 884 884 Processed 01/01/2024 319677829 KamleshDevikushwaha STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-056-001/8095-A
() 		1707002056NRG24161120230407080 16/11/2023 Vinod Ahirwar 1707002056WL036854 Vinod Ahirwar 00415 SBIN0002886 884 884 Processed 01/01/2024 319677829 VinodAhirwar STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-056-001/8103-A
() 		1707002056NRG24161120230407083 16/11/2023 Dropati kushwaha 1707002056WL036854 Dropati kushwaha 00415 SBIN0002886 884 884 Processed 01/01/2024 319677829 Dropatikushwaha STATE BANK OF INDIA(508548)
SubTotal 56576 56576
50 PRITHVIPUR MP-07-002-002-001/24
() 		1707002002NRG24151120230407023 16/11/2023 Harbal 1707002002WL036849 Harbal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319677829 Harbal INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRITHVIPUR MP-07-002-002-001/295
() 		1707002002NRG24151120230407025 16/11/2023 ARVINDRA 1707002002WL036849 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319677829 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
52 PRITHVIPUR MP-07-002-002-001/295
() 		1707002002NRG24151120230407026 16/11/2023 UMADEVI 1707002002WL036849 UMADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319677829 UMADEVI MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-002-001/8
() 		1707002002NRG24151120230407032 16/11/2023 vimla 1707002002WL036849 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319677829 vimla MADHYANCHAL GRAMIN BANK(607232)
54 PRITHVIPUR MP-07-002-013-001/126-A
() 		1707002013NRG24161120230407789 16/11/2023 JAGDISH 1707002013WL036889 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319677829 JAGDISH STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-013-001/126-A
() 		1707002013NRG24161120230407790 16/11/2023 PRITI 1707002013WL036889 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319677829 PRITI MADHYANCHAL GRAMIN BANK(607232)
56 PRITHVIPUR MP-07-002-013-001/233
() 		1707002013NRG24161120230407791 16/11/2023 KAMLESH 1707002013WL036889 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319677829 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
57 PRITHVIPUR MP-07-002-013-001/97-A
() 		1707002013NRG24161120230407795 16/11/2023 BRIJKISHOR 1707002013WL036889 BRIJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319677829 BRIJKISHOR MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-013-001/97-A
() 		1707002013NRG24161120230407794 16/11/2023 BRIJKISHOR 1707002013WL036889 BRIJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319677829 BRIJKISHOR MADHYANCHAL GRAMIN BANK(607232)
59 PRITHVIPUR MP-07-002-050-003/6
() 		1707002051NRG24161120230407637 16/11/2023 KHARAGIYA AHIRWAR 1707002051WL036880 KHARAGIYA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319677829 KHARAGIYAAHIRWAR STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-051-003/76-B
() 		1707002051NRG24161120230407648 16/11/2023 dakhi prasad yadav 1707002051WL036880 dakhi prasad yadav 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319677829 dakhiprasadyadav BANK OF BARODA(606985)
61 PRITHVIPUR MP-07-002-051-003/76-B
() 		1707002051NRG24161120230407647 16/11/2023 dakhi prasad yadav 1707002051WL036880 dakhi prasad yadav 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319677829 dakhiprasadyadav MADHYANCHAL GRAMIN BANK(607232)
62 PRITHVIPUR MP-07-002-056-001/8086-A
() 		1707002056NRG24161120230407070 16/11/2023 Ritik Kushwaha 1707002056WL036854 Ritik Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319677829 RitikKushwaha MADHYANCHAL GRAMIN BANK(607232)
63 PRITHVIPUR MP-07-002-056-001/8091-A
() 		1707002056NRG24161120230407075 16/11/2023 Shilpi Kushwaha 1707002056WL036854 Shilpi Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319677829 ShilpiKushwaha MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-056-001/8093
() 		1707002056NRG24161120230407077 16/11/2023 Jitendra Kushwaha 1707002056WL036854 Jitendra Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319677829 JitendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
65 PRITHVIPUR MP-07-002-056-001/8106-A
() 		1707002056NRG24161120230407085 16/11/2023 Sapna Kushwaha 1707002056WL036854 Sapna Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319677829 SapnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23426 23426
66 PRITHVIPUR MP-07-002-056-001/8089-A
() 		1707002056NRG24161120230407073 16/11/2023 Nisha Kushwaha 1707002056WL036854 Nisha Kushwaha 00691 IPOS0000001 884 884 Processed 01/01/2024 319677829 NishaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
67 PRITHVIPUR MP-07-002-056-001/8090-A
() 		1707002056NRG24161120230407074 16/11/2023 Shivani Kushwaha 1707002056WL036854 Shivani Kushwaha 00691 IPOS0000001 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
68 PRITHVIPUR MP-07-002-056-001/8097-A
() 		1707002056NRG24161120230407082 16/11/2023 Ashish Kumar Kushwaha 1707002056WL036854 Ashish Kumar Kushwaha 00703 AIRP0000001 884 884 Processed 01/01/2024 319677829 AshishKumarKushwaha CANARA BANK(508532)
SubTotal 884 884
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_161123APB_FTO_357300 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8840
2 PRITHVIPUR MP1707002_161123APB_FTO_357300 Canara Bank CNRB0006166 PRITHVIPUR 1768
3 PRITHVIPUR MP1707002_161123APB_FTO_357300 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 884
4 PRITHVIPUR MP1707002_161123APB_FTO_357300 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 884
5 PRITHVIPUR MP1707002_161123APB_FTO_357300 HDFC bank HDFC0009687 NIWARI 884
6 PRITHVIPUR MP1707002_161123APB_FTO_357300 Punjab National Bank PUNB0659900 TIKAMGARH MP 5525
7 PRITHVIPUR MP1707002_161123APB_FTO_357300 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
8 PRITHVIPUR MP1707002_161123APB_FTO_357300 State Bank of India SBIN0002886 PROTHVIPUR 56576
9 PRITHVIPUR MP1707002_161123APB_FTO_357300 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 6630
10 PRITHVIPUR MP1707002_161123APB_FTO_357300 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 7956
11 PRITHVIPUR MP1707002_161123APB_FTO_357300 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 8840
12 PRITHVIPUR MP1707002_161123APB_FTO_357300 India Post Payments Bank IPOS0000001 Tikamgarh 1768
13 PRITHVIPUR MP1707002_161123APB_FTO_357300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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