Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_260623FTO_128351
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-07-002-016-001/756
() 		1707002016NRG24260620230148395 26/06/2023 jeetu 1707002016WL011625 jeetu 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 800083122 jeetu (000000)
2 PRITHVIPUR MP-07-002-045-001/412-A
() 		1707002045NRG24250620230145665 26/06/2023 DHIRENDRA 1707002045WL011438 DHIRENDRA 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 800083122 DHIRENDRA (000000)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-008-001/1202
() 		1707002008NRG24250620230144564 26/06/2023 RAJKUMAR 1707002008WL011341 RAJKUMAR 00078 CNRB0006166 1326 1326 Processed 11/07/2023 800083122 RAJKUMAR (000000)
4 PRITHVIPUR MP-07-002-008-001/1202
() 		1707002008NRG24250620230144563 26/06/2023 RAJKUMAR 1707002008WL011341 RAJKUMAR 00078 CNRB0006166 1326 1326 Processed 11/07/2023 800083122 RAJKUMAR (000000)
5 PRITHVIPUR MP-07-002-013-002/24-B
() 		1707002013NRG24250620230145156 26/06/2023 DINESH 1707002013WL011393 DINESH 00078 CNRB0006166 1326 1326 Processed 11/07/2023 800083122 DINESH (000000)
6 PRITHVIPUR MP-07-002-016-001/221
() 		1707002016NRG24260620230148348 26/06/2023 chhidami pal 1707002016WL011625 chhidami pal 00078 CNRB0006166 1326 1326 Processed 11/07/2023 800083122 chhidamipal (000000)
7 PRITHVIPUR MP-07-002-016-001/750
() 		1707002016NRG24260620230148392 26/06/2023 Vidhya Devi Kushwaha 1707002016WL011625 Vidhya Devi Kushwaha 00078 CNRB0006166 1326 1326 Processed 11/07/2023 800083122 VidhyaDeviKushwaha (000000)
8 PRITHVIPUR MP-07-002-023-001/304-C
() 		1707002023NRG24260620230146999 26/06/2023 Parmanand 1707002023WL011520 Parmanand 00078 CNRB0006166 1326 1326 Processed 11/07/2023 800083122 Parmanand (000000)
9 PRITHVIPUR MP-07-002-056-001/1257
() 		1707002056NRG24260620230149183 26/06/2023 RAHESH YADAV 1707002056WL011675 RAHESH YADAV 00078 CNRB0006166 1326 1326 Processed 11/07/2023 800083122 RAHESHYADAV (000000)
10 PRITHVIPUR MP-07-002-056-001/1257
() 		1707002056NRG24260620230149184 26/06/2023 SEMA 1707002056WL011675 SEMA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 800083122 SEMA (000000)
SubTotal 10608 10608
11 PRITHVIPUR MP-07-002-004-001/355
() 		1707002004NRG24240620230143419 26/06/2023 kallu 1707002004WL011284 kallu 00415 SBIN0001942 1326 1326 Processed 11/07/2023 800083122 kallu (000000)
12 PRITHVIPUR MP-07-002-004-001/98-A
() 		1707002004NRG24240620230143430 26/06/2023 rupsingh 1707002004WL011284 rupsingh 00415 SBIN0001942 1326 1326 Processed 11/07/2023 800083122 rupsingh (000000)
SubTotal 2652 2652
13 PRITHVIPUR MP-07-002-004-001/247-D
() 		1707002004NRG24240620230143407 26/06/2023 Jitendra badhai 1707002004WL011284 Jitendra badhai 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 Jitendrabadhai (000000)
14 PRITHVIPUR MP-07-002-008-001/1107
() 		1707002008NRG24260620230147155 26/06/2023 CHANDO 1707002008WL011531 CHANDO 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 CHANDO (000000)
15 PRITHVIPUR MP-07-002-008-001/1107
() 		1707002008NRG24260620230147154 26/06/2023 CHANDO 1707002008WL011531 CHANDO 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 CHANDO (000000)
16 PRITHVIPUR MP-07-002-008-001/22
() 		1707002008NRG24250620230144578 26/06/2023 BABA 1707002008WL011341 BABA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 BABA (000000)
17 PRITHVIPUR MP-07-002-008-001/467
() 		1707002008NRG24260620230147161 26/06/2023 PREMBAI 1707002008WL011531 PREMBAI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 PREMBAI (000000)
18 PRITHVIPUR MP-07-002-013-002/116
() 		1707002013NRG24250620230145142 26/06/2023 THAKURDAS 1707002013WL011393 THAKURDAS 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 THAKURDAS (000000)
19 PRITHVIPUR MP-07-002-013-002/15
() 		1707002013NRG24250620230145150 26/06/2023 CHOTELAL 1707002013WL011393 CHOTELAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 CHOTELAL (000000)
20 PRITHVIPUR MP-07-002-013-002/15
() 		1707002013NRG24250620230145149 26/06/2023 CHOTELAL 1707002013WL011393 CHOTELAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 CHOTELAL (000000)
21 PRITHVIPUR MP-07-002-013-002/268
() 		1707002013NRG24250620230145158 26/06/2023 KAMTA PRASAD 1707002013WL011393 KAMTA PRASAD 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 KAMTAPRASAD (000000)
22 PRITHVIPUR MP-07-002-016-001/247
() 		1707002016NRG24260620230148353 26/06/2023 tulsi das pal 1707002016WL011625 tulsi das pal 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 tulsidaspal (000000)
23 PRITHVIPUR MP-07-002-016-001/248
() 		1707002016NRG24260620230148355 26/06/2023 uma devi pal 1707002016WL011625 uma devi pal 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 umadevipal (000000)
24 PRITHVIPUR MP-07-002-016-001/253
() 		1707002016NRG24260620230148366 26/06/2023 rashmi pal 1707002016WL011625 rashmi pal 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 rashmipal (000000)
25 PRITHVIPUR MP-07-002-018-002/990
() 		1707002018NRG24250620230145568 26/06/2023 Vipan Kushwaha 1707002018WL011432 Vipan Kushwaha 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 VipanKushwaha (000000)
26 PRITHVIPUR MP-07-002-033-002/111
() 		1707002066NRG24260620230147904 26/06/2023 RAMSWAROOP 1707002066WL011585 RAMSWAROOP 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 RAMSWAROOP (000000)
27 PRITHVIPUR MP-07-002-041-001/163
() 		1707002041NRG24260620230149168 26/06/2023 ANAY 1707002041WL011674 ANAY 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 ANAY (000000)
28 PRITHVIPUR MP-07-002-041-001/470
() 		1707002041NRG24260620230149176 26/06/2023 SONU YADAV 1707002041WL011674 SONU YADAV 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 SONUYADAV (000000)
29 PRITHVIPUR MP-07-002-044-001/31
() 		1707002044NRG24260620230147401 26/06/2023 MANMOHAN 1707002044WL011547 MANMOHAN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 MANMOHAN (000000)
30 PRITHVIPUR MP-07-002-049-001/10-D
() 		1707002000NRG24250620230144029 26/06/2023 Asharam 1707002WL011310 Asharam 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 Asharam (000000)
31 PRITHVIPUR MP-07-002-049-001/265
() 		1707002000NRG24250620230144031 26/06/2023 MAYA 1707002WL011310 MAYA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 MAYA (000000)
32 PRITHVIPUR MP-07-002-056-001/1365
() 		1707002056NRG24260620230149310 26/06/2023 PARSURAM YADAV 1707002056WL011690 PARSURAM YADAV 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 PARSURAMYADAV (000000)
33 PRITHVIPUR MP-07-002-056-001/1371-A
() 		1707002000NRG24250620230146100 26/06/2023 Vikash 1707002WL011468 Vikash 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 Vikash (000000)
34 PRITHVIPUR MP-07-002-056-001/1371-A
() 		1707002000NRG24250620230146099 26/06/2023 Vikash 1707002WL011468 Vikash 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 Vikash (000000)
35 PRITHVIPUR MP-07-002-056-001/711-B
() 		1707002056NRG24260620230149186 26/06/2023 Tara 1707002056WL011675 Tara 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 Tara (000000)
36 PRITHVIPUR MP-07-002-062-002/162-A
() 		1707002062NRG24260620230148854 26/06/2023 geeta 1707002062WL011664 geeta 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 geeta (000000)
37 PRITHVIPUR MP-07-002-062-002/165
() 		1707002062NRG24260620230148855 26/06/2023 suresh 1707002062WL011664 suresh 00415 SBIN0002886 1326 1326 Processed 11/07/2023 800083122 suresh (000000)
SubTotal 33150 33150
38 PRITHVIPUR MP-07-002-049-001/1200-B
() 		1707002049NRG24260620230147171 26/06/2023 Sangita Kushwaha 1707002049WL011533 Sangita Kushwaha 00415 SBIN0003712 1326 1326 Processed 11/07/2023 800083122 SangitaKushwaha (000000)
SubTotal 1326 1326
39 PRITHVIPUR MP-07-002-016-001/302-A
() 		1707002016NRG24260620230148375 26/06/2023 Naresh pal 1707002016WL011625 Naresh pal 00415 SBIN0013663 1326 1326 Processed 11/07/2023 800083122 Nareshpal (000000)
40 PRITHVIPUR MP-07-002-023-001/337-A
() 		1707002023NRG24260620230147002 26/06/2023 AWDHESH 1707002023WL011520 AWDHESH 00415 SBIN0013663 1326 1326 Processed 11/07/2023 800083122 AWDHESH (000000)
41 PRITHVIPUR MP-07-002-023-001/86-B
() 		1707002023NRG24260620230147018 26/06/2023 CHATURBHUJ 1707002023WL011521 CHATURBHUJ 00415 SBIN0013663 1326 1326 Processed 11/07/2023 800083122 CHATURBHUJ (000000)
42 PRITHVIPUR MP-07-002-049-001/1338-B
() 		1707002049NRG24260620230147178 26/06/2023 Sudha 1707002049WL011533 Sudha 00415 SBIN0013663 1326 1326 Processed 11/07/2023 800083122 Sudha (000000)
SubTotal 5304 5304
43 PRITHVIPUR MP-07-002-003-002/373
() 		1707002003NRG24260620230149292 26/06/2023 maniram sour 1707002003WL011683 maniram sour 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 maniramsour (000000)
44 PRITHVIPUR MP-07-002-004-001/157-A
() 		1707002004NRG24240620230143394 26/06/2023 jitendra kumar 1707002004WL011284 jitendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 jitendrakumar (000000)
45 PRITHVIPUR MP-07-002-004-001/159
() 		1707002004NRG24240620230143397 26/06/2023 guddi 1707002004WL011284 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 guddi (000000)
46 PRITHVIPUR MP-07-002-004-001/208
() 		1707002004NRG24240620230143401 26/06/2023 Jhagdu 1707002004WL011284 Jhagdu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Jhagdu (000000)
47 PRITHVIPUR MP-07-002-004-001/358
() 		1707002004NRG24240620230143421 26/06/2023 santram 1707002004WL011284 santram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 santram (000000)
48 PRITHVIPUR MP-07-002-004-001/383
() 		1707002004NRG24240620230143424 26/06/2023 Shanti raikwar 1707002004WL011284 Shanti raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Shantiraikwar (000000)
49 PRITHVIPUR MP-07-002-004-001/412-B
() 		1707002004NRG24240620230143426 26/06/2023 KALPANA 1707002004WL011284 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 KALPANA (000000)
50 PRITHVIPUR MP-07-002-008-001/1155
() 		1707002008NRG24250620230144556 26/06/2023 ROHIT 1707002008WL011341 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 ROHIT (000000)
51 PRITHVIPUR MP-07-002-013-002/116-B
() 		1707002013NRG24250620230145146 26/06/2023 RAMSWAROOP 1707002013WL011393 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 RAMSWAROOP (000000)
52 PRITHVIPUR MP-07-002-013-002/116-B
() 		1707002013NRG24250620230145145 26/06/2023 RAMSWAROOP 1707002013WL011393 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 RAMSWAROOP (000000)
53 PRITHVIPUR MP-07-002-013-002/15-A
() 		1707002013NRG24250620230145151 26/06/2023 MITHUUN 1707002013WL011393 MITHUUN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 MITHUUN (000000)
54 PRITHVIPUR MP-07-002-013-002/188
() 		1707002013NRG24250620230145154 26/06/2023 BIRAN 1707002013WL011393 BIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 BIRAN (000000)
55 PRITHVIPUR MP-07-002-013-002/41-B
() 		1707002013NRG24250620230145163 26/06/2023 RAVI 1707002013WL011393 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 RAVI (000000)
56 PRITHVIPUR MP-07-002-013-002/41-B
() 		1707002013NRG24250620230145162 26/06/2023 RAVI 1707002013WL011393 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 RAVI (000000)
57 PRITHVIPUR MP-07-002-013-002/55-B
() 		1707002013NRG24250620230145165 26/06/2023 MAYA 1707002013WL011393 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 MAYA (000000)
58 PRITHVIPUR MP-07-002-013-002/79
() 		1707002013NRG24250620230145166 26/06/2023 PURAN 1707002013WL011393 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 PURAN (000000)
59 PRITHVIPUR MP-07-002-016-001/139
() 		1707002016NRG24260620230148335 26/06/2023 PHOOLCHANDRA AHIRWAR 1707002016WL011625 PHOOLCHANDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 PHOOLCHANDRAAHIRWAR (000000)
60 PRITHVIPUR MP-07-002-016-001/218
() 		1707002016NRG24260620230148346 26/06/2023 DEVKI 1707002016WL011625 DEVKI 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 800083122 Account closed
61 PRITHVIPUR MP-07-002-016-001/227
() 		1707002016NRG24260620230148349 26/06/2023 rambagas pal 1707002016WL011625 rambagas pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 rambagaspal (000000)
62 PRITHVIPUR MP-07-002-016-001/251
() 		1707002016NRG24260620230148362 26/06/2023 shimlakumari pal 1707002016WL011625 shimlakumari pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 shimlakumaripal (000000)
63 PRITHVIPUR MP-07-002-016-001/251
() 		1707002016NRG24260620230148361 26/06/2023 shimlakumari pal 1707002016WL011625 shimlakumari pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 shimlakumaripal (000000)
64 PRITHVIPUR MP-07-002-016-001/255
() 		1707002016NRG24260620230148368 26/06/2023 ramku pal 1707002016WL011625 ramku pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 ramkupal (000000)
65 PRITHVIPUR MP-07-002-016-001/255
() 		1707002016NRG24260620230148367 26/06/2023 ramku pal 1707002016WL011625 ramku pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 ramkupal (000000)
66 PRITHVIPUR MP-07-002-016-001/4
() 		1707002016NRG24260620230148378 26/06/2023 rama pal 1707002016WL011625 rama pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 ramapal (000000)
67 PRITHVIPUR MP-07-002-016-001/60
() 		1707002016NRG24260620230148385 26/06/2023 AJUDDI 1707002016WL011625 AJUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 AJUDDI (000000)
68 PRITHVIPUR MP-07-002-016-001/786
() 		1707002016NRG24260620230148396 26/06/2023 Suraj Prasad Kushwaha 1707002016WL011625 Suraj Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 SurajPrasadKushwaha (000000)
69 PRITHVIPUR MP-07-002-016-001/932
() 		1707002016NRG24260620230148404 26/06/2023 SURENDRA KUMAR PAL 1707002016WL011625 SURENDRA KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 SURENDRAKUMARPAL (000000)
70 PRITHVIPUR MP-07-002-016-001/946
() 		1707002016NRG24260620230148414 26/06/2023 Vikash Pal 1707002016WL011625 Vikash Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 VikashPal (000000)
71 PRITHVIPUR MP-07-002-016-001/97
() 		1707002016NRG24260620230148418 26/06/2023 PANNA LAL PAL 1707002016WL011625 PANNA LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 PANNALALPAL (000000)
72 PRITHVIPUR MP-07-002-018-002/1053
() 		1707002018NRG24250620230145561 26/06/2023 Lalaram kushwaha 1707002018WL011432 Lalaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Lalaramkushwaha (000000)
73 PRITHVIPUR MP-07-002-018-002/37
() 		1707002018NRG24250620230145564 26/06/2023 MANOHAR 1707002018WL011432 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 MANOHAR (000000)
74 PRITHVIPUR MP-07-002-023-001/131-A
() 		1707002023NRG24260620230146985 26/06/2023 Beni BaiVishwakarma 1707002023WL011520 Beni BaiVishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 BeniBaiVishwakarma (000000)
75 PRITHVIPUR MP-07-002-023-001/233
() 		1707002023NRG24260620230146990 26/06/2023 DYARAM 1707002023WL011520 DYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 DYARAM (000000)
76 PRITHVIPUR MP-07-002-023-001/233-A
() 		1707002023NRG24260620230146992 26/06/2023 MOHAN LAL 1707002023WL011520 MOHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 MOHANLAL (000000)
77 PRITHVIPUR MP-07-002-023-001/97
() 		1707002023NRG24260620230147023 26/06/2023 JANKI 1707002023WL011521 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 JANKI (000000)
78 PRITHVIPUR MP-07-002-026-003/74-A
() 		1707002026NRG24260620230147864 26/06/2023 MUKESH 1707002026WL011575 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 MUKESH (000000)
79 PRITHVIPUR MP-07-002-043-001/183
() 		1707002043NRG24260620230147600 26/06/2023 NATTHU 1707002043WL011556 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 NATTHU (000000)
80 PRITHVIPUR MP-07-002-044-001/10
() 		1707002044NRG24260620230147892 26/06/2023 RAM SING 1707002044WL011579 RAM SING 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 RAMSING (000000)
81 PRITHVIPUR MP-07-002-044-001/562
() 		1707002044NRG24260620230147406 26/06/2023 SAPNA DEVI 1707002044WL011547 SAPNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 SAPNADEVI (000000)
82 PRITHVIPUR MP-07-002-045-001/334
() 		1707002045NRG24250620230145660 26/06/2023 DHANIRAM 1707002045WL011438 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 DHANIRAM (000000)
83 PRITHVIPUR MP-07-002-045-001/349
() 		1707002045NRG24250620230145662 26/06/2023 OMPRAKASH 1707002045WL011438 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 OMPRAKASH (000000)
84 PRITHVIPUR MP-07-002-045-001/349
() 		1707002045NRG24250620230145663 26/06/2023 SUSILA 1707002045WL011438 SUSILA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 SUSILA (000000)
85 PRITHVIPUR MP-07-002-045-001/88
() 		1707002045NRG24250620230145672 26/06/2023 NATHURAM 1707002045WL011438 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 NATHURAM (000000)
86 PRITHVIPUR MP-07-002-048-001/56-A
() 		1707002044NRG24260620230147410 26/06/2023 SATYAM 1707002044WL011547 SATYAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 SATYAM (000000)
87 PRITHVIPUR MP-07-002-049-001/1200-D
() 		1707002049NRG24260620230147173 26/06/2023 Suman Kushwaha 1707002049WL011533 Suman Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 SumanKushwaha (000000)
88 PRITHVIPUR MP-07-002-049-001/1275-C
() 		1707002049NRG24260620230147175 26/06/2023 Angoori 1707002049WL011533 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Angoori (000000)
89 PRITHVIPUR MP-07-002-049-001/265
() 		1707002000NRG24250620230144032 26/06/2023 Mayavati 1707002WL011310 Mayavati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Mayavati (000000)
90 PRITHVIPUR MP-07-002-049-001/314-C
() 		1707002000NRG24250620230144038 26/06/2023 Balvan 1707002WL011310 Balvan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Balvan (000000)
91 PRITHVIPUR MP-07-002-049-001/314-C
() 		1707002000NRG24250620230144037 26/06/2023 Balvan 1707002WL011310 Balvan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Balvan (000000)
92 PRITHVIPUR MP-07-002-049-001/35-B
() 		1707002000NRG24250620230144043 26/06/2023 Devendra 1707002WL011310 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Devendra (000000)
93 PRITHVIPUR MP-07-002-049-001/35-B
() 		1707002000NRG24250620230144042 26/06/2023 Devendra 1707002WL011310 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Devendra (000000)
94 PRITHVIPUR MP-07-002-049-001/35-C
() 		1707002000NRG24250620230144045 26/06/2023 Dharmendra 1707002WL011310 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Dharmendra (000000)
95 PRITHVIPUR MP-07-002-049-001/35-C
() 		1707002000NRG24250620230144044 26/06/2023 Dharmendra 1707002WL011310 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Dharmendra (000000)
96 PRITHVIPUR MP-07-002-049-001/5-B
() 		1707002000NRG24250620230144048 26/06/2023 Suraj 1707002WL011310 Suraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Suraj (000000)
97 PRITHVIPUR MP-07-002-049-001/5-B
() 		1707002000NRG24250620230144047 26/06/2023 Suraj 1707002WL011310 Suraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Suraj (000000)
98 PRITHVIPUR MP-07-002-049-001/5-C
() 		1707002000NRG24250620230144050 26/06/2023 Urmila 1707002WL011310 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Urmila (000000)
99 PRITHVIPUR MP-07-002-049-001/5-C
() 		1707002000NRG24250620230144049 26/06/2023 Urmila 1707002WL011310 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Urmila (000000)
100 PRITHVIPUR MP-07-002-049-001/8-C
() 		1707002000NRG24250620230144051 26/06/2023 Deepak 1707002WL011310 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Deepak (000000)
101 PRITHVIPUR MP-07-002-049-001/9-C
() 		1707002000NRG24250620230144053 26/06/2023 Komal 1707002WL011310 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Komal (000000)
102 PRITHVIPUR MP-07-002-049-003/140
() 		1707002050NRG24250620230144318 26/06/2023 MAHIPAT 1707002050WL011325 MAHIPAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 MAHIPAT (000000)
103 PRITHVIPUR MP-07-002-049-003/173
() 		1707002050NRG24250620230144319 26/06/2023 LAKSHMAN 1707002050WL011325 LAKSHMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 LAKSHMAN (000000)
104 PRITHVIPUR MP-07-002-056-001/1585
() 		1707002056NRG24260620230149185 26/06/2023 SHOBARAM 1707002056WL011675 SHOBARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 SHOBARAM (000000)
105 PRITHVIPUR MP-07-002-062-001/187-A
() 		1707002062NRG24260620230148839 26/06/2023 bhupat 1707002062WL011664 bhupat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 bhupat (000000)
106 PRITHVIPUR MP-07-002-062-001/71-A
() 		1707002062NRG24260620230148841 26/06/2023 Neeraj 1707002062WL011664 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 Neeraj (000000)
107 PRITHVIPUR MP-07-002-062-002/36
() 		1707002062NRG24260620230148863 26/06/2023 munna 1707002062WL011665 munna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 munna (000000)
108 PRITHVIPUR MP-07-002-062-002/9
() 		1707002062NRG24260620230148884 26/06/2023 RAKESH 1707002062WL011665 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 RAKESH (000000)
109 PRITHVIPUR MP-07-002-062-002/9
() 		1707002062NRG24260620230148883 26/06/2023 RAKESH 1707002062WL011665 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800083122 RAKESH (000000)
SubTotal 88842 88842
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_260623FTO_128351 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 PRITHVIPUR MP1707002_260623FTO_128351 Canara Bank CNRB0006166 PRITHVIPUR 10608
3 PRITHVIPUR MP1707002_260623FTO_128351 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
4 PRITHVIPUR MP1707002_260623FTO_128351 State Bank of India SBIN0002886 PROTHVIPUR 33150
5 PRITHVIPUR MP1707002_260623FTO_128351 State Bank of India SBIN0003712 LIDHORA 1326
6 PRITHVIPUR MP1707002_260623FTO_128351 State Bank of India SBIN0013663 JERON KHALSA 5304
7 PRITHVIPUR MP1707002_260623FTO_128351 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 39780
8 PRITHVIPUR MP1707002_260623FTO_128351 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 9282
9 PRITHVIPUR MP1707002_260623FTO_128351 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 3978
10 PRITHVIPUR MP1707002_260623FTO_128351 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 15912
11 PRITHVIPUR MP1707002_260623FTO_128351 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 1326
12 PRITHVIPUR MP1707002_260623FTO_128351 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 11934
13 PRITHVIPUR MP1707002_260623FTO_128351 Madhyanchal Gramin Bank SBIN0RRMBGB simra 3978
14 PRITHVIPUR MP1707002_260623FTO_128351 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 2652

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