Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_060723APB_FTO_152053
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-07-002-056-002/369
() 		1707002064NRG24060720230182486 06/07/2023 parmanand kushwaha 1707002064WL014227 parmanand kushwaha 00045 BARB0TIKAMG 1547 1547 Processed 11/07/2023 807213673 parmanandkushwaha BANK OF BARODA(606985)
SubTotal 1547 1547
2 PRITHVIPUR MP-07-002-026-001/366
() 		1707002026NRG24060720230182510 06/07/2023 Uday tiwari 1707002026WL014229 Uday tiwari 00078 CNRB0006166 1326 1326 Processed 11/07/2023 807213673 Udaytiwari CANARA BANK(508532)
3 PRITHVIPUR MP-07-002-026-003/177-A
() 		1707002026NRG24060720230182516 06/07/2023 RAMSAKHI 1707002026WL014229 RAMSAKHI 00078 CNRB0006166 1326 1326 Processed 11/07/2023 807213673 RAMSAKHI CANARA BANK(508532)
4 PRITHVIPUR MP-07-002-026-003/220
() 		1707002026NRG24060720230182518 06/07/2023 rajkumar 1707002026WL014229 rajkumar 00078 CNRB0006166 1326 1326 Processed 11/07/2023 807213673 rajkumar IDBI BANK(607095)
5 PRITHVIPUR MP-07-002-026-003/371
() 		1707002026NRG24060720230182522 06/07/2023 RISHI KUMAR 1707002026WL014229 RISHI KUMAR 00078 CNRB0006166 1326 1326 Processed 11/07/2023 807213673 RISHIKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
6 PRITHVIPUR MP-07-002-005-001/203
() 		1707002005NRG24060720230182691 06/07/2023 REETA 1707002005WL014244 REETA 00415 SBIN0002886 221 221 Processed 11/07/2023 807213673 REETA STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-026-001/146-A
() 		1707002026NRG24060720230182508 06/07/2023 VIRENDRA 1707002026WL014229 VIRENDRA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 807213673 VIRENDRA STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-026-001/699
() 		1707002026NRG24060720230182513 06/07/2023 sunil 1707002026WL014229 sunil 00415 SBIN0002886 1326 1326 Processed 11/07/2023 807213673 sunil STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-026-003/131-A
() 		1707002026NRG24060720230182514 06/07/2023 bablesh 1707002026WL014229 bablesh 00415 SBIN0002886 1326 1326 Processed 11/07/2023 807213673 bablesh STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-026-003/173
() 		1707002026NRG24060720230182515 06/07/2023 MITHLESH 1707002026WL014229 MITHLESH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 807213673 MITHLESH STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-026-003/213
() 		1707002026NRG24060720230182517 06/07/2023 mahesh yadav 1707002026WL014229 mahesh yadav 00415 SBIN0002886 1326 1326 Processed 11/07/2023 807213673 maheshyadav STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-026-003/267
() 		1707002026NRG24060720230182519 06/07/2023 harak singh 1707002026WL014229 harak singh 00415 SBIN0002886 1326 1326 Processed 11/07/2023 807213673 haraksingh STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-026-003/687
() 		1707002026NRG24060720230182528 06/07/2023 Mahesh 1707002026WL014229 Mahesh 00415 SBIN0002886 1326 1326 Processed 11/07/2023 807213673 Mahesh STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-026-003/74
() 		1707002026NRG24060720230182529 06/07/2023 MANOHAR 1707002026WL014229 MANOHAR 00415 SBIN0002886 1326 1326 Processed 11/07/2023 807213673 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-055-002/23
() 		1707002064NRG24060720230182498 06/07/2023 Laxman 1707002064WL014228 Laxman 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
16 PRITHVIPUR MP-07-002-055-002/23
() 		1707002064NRG24060720230182499 06/07/2023 Laxman 1707002064WL014228 Laxman 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 Laxman MADHYANCHAL GRAMIN BANK(607232)
17 PRITHVIPUR MP-07-002-056-002/132
() 		1707002064NRG24060720230182391 06/07/2023 Shakuntala Kushwaha 1707002064WL014225 Shakuntala Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 ShakuntalaKushwaha STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-056-002/149
() 		1707002064NRG24060720230182477 06/07/2023 Ganesh 1707002064WL014226 Ganesh 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PRITHVIPUR MP-07-002-056-002/149
() 		1707002064NRG24060720230182476 06/07/2023 Ganesh Kushwaha 1707002064WL014226 Ganesh Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 GaneshKushwaha STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-056-002/237
() 		1707002064NRG24060720230182396 06/07/2023 Geeta Devi kushwaha 1707002064WL014225 Geeta Devi kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 GeetaDevikushwaha MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-056-002/35-A
() 		1707002064NRG24060720230182479 06/07/2023 Dinesh parsad Kushwaha 1707002064WL014226 Dinesh parsad Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 DineshparsadKushwaha STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-056-002/35-A
() 		1707002064NRG24060720230182480 06/07/2023 Dinesh parsad Kushwaha 1707002064WL014226 Dinesh parsad Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 DineshparsadKushwaha BANK OF BARODA(606985)
23 PRITHVIPUR MP-07-002-056-002/35-A
() 		1707002064NRG24060720230182481 06/07/2023 Dinesh parsad Kushwaha 1707002064WL014226 Dinesh parsad Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 DineshparsadKushwaha STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-056-002/368
() 		1707002064NRG24060720230182482 06/07/2023 meena kushwaha 1707002064WL014226 meena kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 meenakushwaha STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-056-002/375-B
() 		1707002064NRG24060720230182501 06/07/2023 Kamlesh Kushwaha 1707002064WL014228 Kamlesh Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 KamleshKushwaha STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-056-002/375-B
() 		1707002064NRG24060720230182502 06/07/2023 Kamlesh Kushwaha 1707002064WL014228 Kamlesh Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 KamleshKushwaha STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-056-002/377
() 		1707002064NRG24060720230182504 06/07/2023 jamwati kushwaha 1707002064WL014228 jamwati kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 jamwatikushwaha STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-056-002/377
() 		1707002064NRG24060720230182503 06/07/2023 nirpat kushwaha 1707002064WL014228 nirpat kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 nirpatkushwaha STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-056-002/394
() 		1707002064NRG24060720230182400 06/07/2023 Dinesh Kushwaha 1707002064WL014225 Dinesh Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 DineshKushwaha STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-056-002/394
() 		1707002064NRG24060720230182401 06/07/2023 Dinesh Kushwaha 1707002064WL014225 Dinesh Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 DineshKushwaha STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-056-002/402
() 		1707002064NRG24060720230182404 06/07/2023 Bhagwati Kushwaha 1707002064WL014225 Bhagwati Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 BhagwatiKushwaha STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-056-002/411
() 		1707002064NRG24060720230182405 06/07/2023 Ramesh pal 1707002064WL014225 Ramesh pal 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 Rameshpal CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-056-002/414
() 		1707002064NRG24060720230182406 06/07/2023 Ramsingh 1707002064WL014225 Ramsingh 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 Ramsingh STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-056-002/42
() 		1707002064NRG24060720230182488 06/07/2023 Bhumani das kushwaha 1707002064WL014227 Bhumani das kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 Bhumanidaskushwaha STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-056-002/420
() 		1707002064NRG24060720230182505 06/07/2023 Kishori 1707002064WL014228 Kishori 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 Kishori STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-056-002/421
() 		1707002064NRG24060720230182483 06/07/2023 GANPAT KUSHWAHA 1707002064WL014226 GANPAT KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 GANPATKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PRITHVIPUR MP-07-002-056-002/424
() 		1707002064NRG24060720230182484 06/07/2023 Suman 1707002064WL014226 Suman 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 Suman STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-056-002/467
() 		1707002064NRG24060720230182489 06/07/2023 Kamla Devi Kushwaha 1707002064WL014227 Kamla Devi Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 KamlaDeviKushwaha PUNJAB NATIONAL BANK(508568)
39 PRITHVIPUR MP-07-002-056-002/467
() 		1707002064NRG24060720230182490 06/07/2023 Kamla Devi Kushwaha 1707002064WL014227 Kamla Devi Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 KamlaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-056-002/467
() 		1707002064NRG24060720230182491 06/07/2023 Kamla Devi Kushwaha 1707002064WL014227 Kamla Devi Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 KamlaDeviKushwaha STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-056-002/469
() 		1707002064NRG24060720230182485 06/07/2023 Hargovind Kushwaha 1707002064WL014226 Hargovind Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 HargovindKushwaha STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-056-002/476
() 		1707002064NRG24060720230182407 06/07/2023 Rubee Kushwaha 1707002064WL014225 Rubee Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 RubeeKushwaha STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-056-002/7
() 		1707002064NRG24060720230182492 06/07/2023 Bhaiyalal Kushwaha 1707002064WL014227 Bhaiyalal Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 BhaiyalalKushwaha STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-056-002/7
() 		1707002064NRG24060720230182494 06/07/2023 KASHIRAM Kushwaha 1707002064WL014227 KASHIRAM Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 KASHIRAMKushwaha STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-056-002/7
() 		1707002064NRG24060720230182493 06/07/2023 Pankoo kushwaha 1707002064WL014227 Pankoo kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 Pankookushwaha STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-056-002/70
() 		1707002064NRG24060720230182495 06/07/2023 Dashrath Kushwaha 1707002064WL014227 Dashrath Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 DashrathKushwaha STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-056-002/8
() 		1707002064NRG24060720230182496 06/07/2023 BALKISHAN Kushwaha 1707002064WL014227 BALKISHAN Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 BALKISHANKushwaha STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-056-002/8
() 		1707002064NRG24060720230182497 06/07/2023 Kapoori Kushwaha 1707002064WL014227 Kapoori Kushwaha 00415 SBIN0002886 1547 1547 Processed 11/07/2023 807213673 KapooriKushwaha STATE BANK OF INDIA(508548)
SubTotal 63427 63427
49 PRITHVIPUR MP-07-002-056-002/132
() 		1707002064NRG24060720230182390 06/07/2023 KAILASH Prasad Kushwaha 1707002064WL014225 KAILASH Prasad Kushwaha 00415 SBIN0013663 1547 1547 Processed 11/07/2023 807213673 KAILASHPrasadKushwaha STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-056-002/237
() 		1707002064NRG24060720230182395 06/07/2023 MOHAN Lal Kushwaha 1707002064WL014225 MOHAN Lal Kushwaha 00415 SBIN0013663 1547 1547 Processed 11/07/2023 807213673 MOHANLalKushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 PRITHVIPUR MP-07-002-005-001/432-C
() 		1707002005NRG24060720230182692 06/07/2023 SURENDRA 1707002005WL014244 SURENDRA 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807213673 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 PRITHVIPUR MP-07-002-026-001/201
() 		1707002026NRG24060720230182509 06/07/2023 JUGAL KISHOR 1707002026WL014229 JUGAL KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213673 JUGALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PRITHVIPUR MP-07-002-026-001/304
() 		1707002026NRG24060720230182555 06/07/2023 ramkunvar 1707002026WL014234 ramkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213673 ramkunvar STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-026-001/304
() 		1707002026NRG24060720230182554 06/07/2023 vijay kumar ahirwar 1707002026WL014234 vijay kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213673 vijaykumarahirwar MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-026-001/305
() 		1707002026NRG24060720230182556 06/07/2023 Dinesh rajak 1707002026WL014234 Dinesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213673 Dineshrajak MADHYANCHAL GRAMIN BANK(607232)
56 PRITHVIPUR MP-07-002-026-001/305
() 		1707002026NRG24060720230182557 06/07/2023 neelam 1707002026WL014234 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213673 neelam BANK OF BARODA(606985)
57 PRITHVIPUR MP-07-002-026-001/306
() 		1707002026NRG24060720230182558 06/07/2023 Uma kewat 1707002026WL014234 Uma kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213673 Umakewat MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-026-001/308
() 		1707002026NRG24060720230182559 06/07/2023 Ghasiram ahirwar 1707002026WL014234 Ghasiram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213673 Ghasiramahirwar MADHYANCHAL GRAMIN BANK(607232)
59 PRITHVIPUR MP-07-002-026-001/308
() 		1707002026NRG24060720230182560 06/07/2023 seema 1707002026WL014234 seema 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213673 seema MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-026-001/309
() 		1707002026NRG24060720230182562 06/07/2023 tulsi ahirwar 1707002026WL014234 tulsi ahirwar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213673 tulsiahirwar MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-026-001/309
() 		1707002026NRG24060720230182561 06/07/2023 tulsi ahirwar 1707002026WL014234 tulsi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213673 tulsiahirwar MADHYANCHAL GRAMIN BANK(607232)
62 PRITHVIPUR MP-07-002-026-001/41
() 		1707002026NRG24060720230182511 06/07/2023 RATU 1707002026WL014229 RATU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213673 RATU INDIA POST PAYMENTS BANK LIMITED(508528)
63 PRITHVIPUR MP-07-002-026-001/51-A
() 		1707002026NRG24060720230182512 06/07/2023 VEERAN 1707002026WL014229 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213673 VEERAN MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-026-003/373
() 		1707002026NRG24060720230182523 06/07/2023 Halkai bai 1707002026WL014229 Halkai bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213673 Halkaibai MADHYANCHAL GRAMIN BANK(607232)
65 PRITHVIPUR MP-07-002-026-003/493-A
() 		1707002026NRG24060720230182526 06/07/2023 neelam 1707002026WL014229 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213673 neelam BANK OF BARODA(606985)
66 PRITHVIPUR MP-07-002-056-002/143
() 		1707002064NRG24060720230182392 06/07/2023 MAHENDRA 1707002064WL014225 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807213673 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-056-002/143
() 		1707002064NRG24060720230182393 06/07/2023 MAHENDRA 1707002064WL014225 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807213673 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
68 PRITHVIPUR MP-07-002-056-002/143
() 		1707002064NRG24060720230182394 06/07/2023 MAHENDRA 1707002064WL014225 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807213673 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
69 PRITHVIPUR MP-07-002-056-002/33
() 		1707002064NRG24060720230182397 06/07/2023 GOVIENDRA 1707002064WL014225 GOVIENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807213673 GOVIENDRA STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-056-002/34
() 		1707002064NRG24060720230182478 06/07/2023 BALKISHUAN 1707002064WL014226 BALKISHUAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807213673 BALKISHUAN MADHYANCHAL GRAMIN BANK(607232)
71 PRITHVIPUR MP-07-002-056-002/381
() 		1707002064NRG24060720230182399 06/07/2023 shivani pal 1707002064WL014225 shivani pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807213673 shivanipal MADHYANCHAL GRAMIN BANK(607232)
72 PRITHVIPUR MP-07-002-056-002/418
() 		1707002064NRG24060720230182487 06/07/2023 Sunil 1707002064WL014227 Sunil 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807213673 Sunil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_060723APB_FTO_152053 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 PRITHVIPUR MP1707002_060723APB_FTO_152053 Canara Bank CNRB0006166 PRITHVIPUR 5304
3 PRITHVIPUR MP1707002_060723APB_FTO_152053 State Bank of India SBIN0002886 PROTHVIPUR 63427
4 PRITHVIPUR MP1707002_060723APB_FTO_152053 State Bank of India SBIN0013663 JERON KHALSA 3094
5 PRITHVIPUR MP1707002_060723APB_FTO_152053 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1547
6 PRITHVIPUR MP1707002_060723APB_FTO_152053 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 17017
7 PRITHVIPUR MP1707002_060723APB_FTO_152053 Madhyanchal Gramin Bank SBIN0RRMBGB PRITHVIPUR 1326
8 PRITHVIPUR MP1707002_060723APB_FTO_152053 Madhyanchal Gramin Bank SBIN0RRMBGB simra 3094
9 PRITHVIPUR MP1707002_060723APB_FTO_152053 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 6188

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