Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_150523APB_FTO_43155
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-07-002-008-001/907
() 		1707002000NRG24140520230034205 15/05/2023 BHAGIRATH 1707002WL002868 BHAGIRATH 00045 BARB0TIKAMG 1547 1547 Processed 20/05/2023 787502023 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PRITHVIPUR MP-07-002-008-001/908
() 		1707002000NRG24140520230034206 15/05/2023 DEENDAYAL 1707002WL002868 DEENDAYAL 00045 BARB0TIKAMG 1547 1547 Processed 20/05/2023 787502023 DEENDAYAL BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-008-001/915
() 		1707002000NRG24140520230034209 15/05/2023 BRAJKISHOR 1707002WL002868 BRAJKISHOR 00045 BARB0TIKAMG 1326 1326 Processed 20/05/2023 787502023 BRAJKISHOR BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-044-001/622
() 		1707002044NRG24150520230035378 15/05/2023 Bhagirath 1707002044WL002942 Bhagirath 00045 BARB0TIKAMG 1326 1326 Processed 20/05/2023 787502023 Bhagirath BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-044-001/622
() 		1707002044NRG24150520230035376 15/05/2023 Bhagirath 1707002044WL002942 Bhagirath 00045 BARB0TIKAMG 442 442 Processed 20/05/2023 787502023 Bhagirath BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-044-001/622
() 		1707002044NRG24150520230035377 15/05/2023 Savitri devi 1707002044WL002942 Savitri devi 00045 BARB0TIKAMG 442 442 Processed 20/05/2023 787502023 Savitridevi STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-044-001/622
() 		1707002044NRG24150520230035379 15/05/2023 Savitri devi 1707002044WL002942 Savitri devi 00045 BARB0TIKAMG 1326 1326 Processed 20/05/2023 787502023 Savitridevi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 PRITHVIPUR MP-07-002-008-001/1265
() 		1707002000NRG24140520230034195 15/05/2023 GUDDI 1707002WL002868 GUDDI 00045 BARB0TIMARN 1547 1547 Processed 20/05/2023 787502023 GUDDI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 PRITHVIPUR MP-07-002-008-001/1269
() 		1707002000NRG24140520230034197 15/05/2023 MATADIN 1707002WL002868 MATADIN 00045 BARB0TIMARN 1547 1547 Processed 20/05/2023 787502023 MATADIN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 PRITHVIPUR MP-07-002-008-001/898
() 		1707002000NRG24140520230034202 15/05/2023 MAHENDRA KUMAR 1707002WL002868 MAHENDRA KUMAR 00078 CNRB0006166 1547 1547 Processed 20/05/2023 787502023 MAHENDRAKUMAR CANARA BANK(508532)
11 PRITHVIPUR MP-07-002-008-001/912
() 		1707002000NRG24140520230034208 15/05/2023 SIYARAM 1707002WL002868 SIYARAM 00078 CNRB0006166 1547 1547 Processed 20/05/2023 787502023 SIYARAM CANARA BANK(508532)
SubTotal 3094 3094
12 PRITHVIPUR MP-07-002-008-001/1025
() 		1707002000NRG24140520230034181 15/05/2023 SUNIL KUMAR 1707002WL002868 SUNIL KUMAR 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
13 PRITHVIPUR MP-07-002-008-001/1026
() 		1707002000NRG24140520230034182 15/05/2023 JYOTI 1707002WL002868 JYOTI 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 JYOTI INDUSIND BANK(607189)
14 PRITHVIPUR MP-07-002-008-001/1029
() 		1707002000NRG24140520230034183 15/05/2023 CHETRAM 1707002WL002868 CHETRAM 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 PRITHVIPUR MP-07-002-008-001/1131
() 		1707002000NRG24140520230034186 15/05/2023 BADAM SINGH 1707002WL002868 BADAM SINGH 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 BADAMSINGH STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-008-001/1147
() 		1707002000NRG24140520230034188 15/05/2023 DEVENDRA 1707002WL002868 DEVENDRA 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 DEVENDRA UNION BANK OF INDIA(508500)
17 PRITHVIPUR MP-07-002-008-001/1149
() 		1707002000NRG24140520230034189 15/05/2023 ANGOORI 1707002WL002868 ANGOORI 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 ANGOORI MADHYANCHAL GRAMIN BANK(607232)
18 PRITHVIPUR MP-07-002-008-001/1181
() 		1707002000NRG24140520230034190 15/05/2023 KASHIRAM 1707002WL002868 KASHIRAM 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
19 PRITHVIPUR MP-07-002-008-001/1238
() 		1707002000NRG24140520230034194 15/05/2023 BADRI 1707002WL002868 BADRI 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 BADRI STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-008-001/1268
() 		1707002000NRG24140520230034196 15/05/2023 BHAGWATI 1707002WL002868 BHAGWATI 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 BHAGWATI STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-008-001/1301
() 		1707002000NRG24140520230034199 15/05/2023 ASHARAM 1707002WL002868 ASHARAM 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 ASHARAM STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-008-001/1301
() 		1707002000NRG24140520230034200 15/05/2023 RACHANA 1707002WL002868 RACHANA 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 RACHANA STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-008-001/897
() 		1707002000NRG24140520230034201 15/05/2023 BRAJENDRA PAL 1707002WL002868 BRAJENDRA PAL 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 BRAJENDRAPAL FINO PAYMENTS BANK LTD(608001)
24 PRITHVIPUR MP-07-002-008-001/903
() 		1707002000NRG24140520230034204 15/05/2023 SOVRAN SINGH 1707002WL002868 SOVRAN SINGH 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 SOVRANSINGH STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-008-001/910
() 		1707002000NRG24140520230034207 15/05/2023 DINESH KUMAR 1707002WL002868 DINESH KUMAR 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 DINESHKUMAR STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-008-001/925
() 		1707002000NRG24140520230034213 15/05/2023 RACHNA RAIKWAR 1707002WL002868 RACHNA RAIKWAR 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 RACHNARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-008-001/959
() 		1707002000NRG24140520230034215 15/05/2023 MEVA DEVI 1707002WL002868 MEVA DEVI 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 MEVADEVI STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-008-001/961
() 		1707002000NRG24140520230034216 15/05/2023 KAMLESH PRASAD 1707002WL002868 KAMLESH PRASAD 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 KAMLESHPRASAD STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-008-001/968
() 		1707002000NRG24140520230034217 15/05/2023 DROPATI 1707002WL002868 DROPATI 00415 SBIN0002886 1547 1547 Processed 20/05/2023 787502023 DROPATI MADHYANCHAL GRAMIN BANK(607232)
30 PRITHVIPUR MP-07-002-026-003/678
() 		1707002026NRG24150520230034831 15/05/2023 kamlesh 1707002026WL002898 kamlesh 00415 SBIN0002886 663 663 Processed 20/05/2023 787502023 kamlesh STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-026-003/680
() 		1707002026NRG24150520230034834 15/05/2023 nandni 1707002026WL002898 nandni 00415 SBIN0002886 663 663 Processed 20/05/2023 787502023 nandni STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-026-003/683
() 		1707002026NRG24150520230034840 15/05/2023 rachna 1707002026WL002898 rachna 00415 SBIN0002886 663 663 Rejected 20/05/2023 787502023 Account closed
33 PRITHVIPUR MP-07-002-026-003/683
() 		1707002026NRG24150520230034839 15/05/2023 rachna 1707002026WL002898 rachna 00415 SBIN0002886 663 663 Processed 20/05/2023 787502023 rachna MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-048-001/38-A
() 		1707002044NRG24150520230035387 15/05/2023 MILI DEVI YADAV 1707002044WL002942 MILI DEVI YADAV 00415 SBIN0002886 442 442 Processed 20/05/2023 787502023 MILIDEVIYADAV STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-048-001/38-A
() 		1707002044NRG24150520230035385 15/05/2023 MILI DEVI YADAV 1707002044WL002942 MILI DEVI YADAV 00415 SBIN0002886 1326 1326 Processed 20/05/2023 787502023 MILIDEVIYADAV STATE BANK OF INDIA(508548)
SubTotal 32266 32266
36 PRITHVIPUR MP-07-002-049-001/1316
() 		1707002049NRG24150520230034812 15/05/2023 DEEKSHA 1707002049WL002897 DEEKSHA 00415 SBIN0013663 1326 1326 Processed 20/05/2023 787502023 DEEKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PRITHVIPUR MP-07-002-049-001/288
() 		1707002049NRG24150520230034813 15/05/2023 BASANTA 1707002049WL002897 BASANTA 00415 SBIN0013663 1326 1326 Processed 20/05/2023 787502023 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PRITHVIPUR MP-07-002-049-001/288
() 		1707002049NRG24150520230034814 15/05/2023 BASANTA 1707002049WL002897 BASANTA 00415 SBIN0013663 1326 1326 Processed 20/05/2023 787502023 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
39 PRITHVIPUR MP-07-002-008-001/1083
() 		1707002000NRG24140520230034185 15/05/2023 BALRAM 1707002WL002868 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502023 BALRAM STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-008-001/1083
() 		1707002000NRG24140520230034184 15/05/2023 BALRAM 1707002WL002868 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502023 BALRAM MADHYANCHAL GRAMIN BANK(607232)
41 PRITHVIPUR MP-07-002-008-001/1134
() 		1707002000NRG24140520230034187 15/05/2023 ARVINDRA 1707002WL002868 ARVINDRA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502023 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-008-001/1199
() 		1707002000NRG24140520230034191 15/05/2023 BHAGCHANDRA 1707002WL002868 BHAGCHANDRA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502023 BHAGCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PRITHVIPUR MP-07-002-008-001/1213
() 		1707002000NRG24140520230034192 15/05/2023 SUMAN 1707002WL002868 SUMAN 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502023 SUMAN MADHYANCHAL GRAMIN BANK(607232)
44 PRITHVIPUR MP-07-002-008-001/1223
() 		1707002000NRG24140520230034193 15/05/2023 KARAN 1707002WL002868 KARAN 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502023 KARAN MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-008-001/1276
() 		1707002000NRG24140520230034198 15/05/2023 MANKUWAR 1707002WL002868 MANKUWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502023 MANKUWAR STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-008-001/900
() 		1707002000NRG24140520230034203 15/05/2023 KAPURE 1707002WL002868 KAPURE 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502023 KAPURE MADHYANCHAL GRAMIN BANK(607232)
47 PRITHVIPUR MP-07-002-008-001/921
() 		1707002000NRG24140520230034210 15/05/2023 MANSUK RAIKWAR 1707002WL002868 MANSUK RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502023 MANSUKRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
48 PRITHVIPUR MP-07-002-008-001/921
() 		1707002000NRG24140520230034211 15/05/2023 RAMPYAREE RAIKWAR 1707002WL002868 RAMPYAREE RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502023 RAMPYAREERAIKWAR STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-008-001/923
() 		1707002000NRG24140520230034212 15/05/2023 HARIRAM KEWAT 1707002WL002868 HARIRAM KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502023 HARIRAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
50 PRITHVIPUR MP-07-002-008-001/939
() 		1707002000NRG24140520230034214 15/05/2023 SANTOSHKUMAR RAIKWAR 1707002WL002868 SANTOSHKUMAR RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502023 SANTOSHKUMARRAIKWAR STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-008-001/975
() 		1707002000NRG24140520230034218 15/05/2023 BABULAL 1707002WL002868 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787502023 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 PRITHVIPUR MP-07-002-026-003/178-A
() 		1707002026NRG24150520230034815 15/05/2023 GAJARA BAI 1707002026WL002898 GAJARA BAI 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787502023 GAJARABAI MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-026-003/214
() 		1707002026NRG24150520230034816 15/05/2023 ASHOK 1707002026WL002898 ASHOK 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787502023 ASHOK MADHYANCHAL GRAMIN BANK(607232)
54 PRITHVIPUR MP-07-002-026-003/229
() 		1707002026NRG24150520230034819 15/05/2023 KULDEEP 1707002026WL002898 KULDEEP 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787502023 KULDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
55 PRITHVIPUR MP-07-002-026-003/388
() 		1707002026NRG24150520230034823 15/05/2023 pooja 1707002026WL002898 pooja 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787502023 pooja MADHYANCHAL GRAMIN BANK(607232)
56 PRITHVIPUR MP-07-002-026-003/56-A
() 		1707002026NRG24150520230034826 15/05/2023 HARDAYAL 1707002026WL002898 HARDAYAL 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787502023 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
57 PRITHVIPUR MP-07-002-026-003/595-A
() 		1707002026NRG24150520230034828 15/05/2023 Aneeta 1707002026WL002898 Aneeta 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787502023 Aneeta MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-026-003/677
() 		1707002026NRG24150520230034829 15/05/2023 geeta 1707002026WL002898 geeta 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787502023 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
59 PRITHVIPUR MP-07-002-026-003/679
() 		1707002026NRG24150520230034833 15/05/2023 sapendra 1707002026WL002898 sapendra 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787502023 sapendra STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-026-003/681
() 		1707002026NRG24150520230034836 15/05/2023 alpna 1707002026WL002898 alpna 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787502023 alpna STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-026-003/682
() 		1707002026NRG24150520230034838 15/05/2023 radha 1707002026WL002898 radha 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787502023 radha MADHYANCHAL GRAMIN BANK(607232)
62 PRITHVIPUR MP-07-002-026-003/682
() 		1707002026NRG24150520230034837 15/05/2023 radha 1707002026WL002898 radha 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787502023 radha STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-044-001/17-A
() 		1707002044NRG24150520230035367 15/05/2023 PRABHA 1707002044WL002942 PRABHA 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787502023 PRABHA MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-044-001/17-A
() 		1707002044NRG24150520230035365 15/05/2023 PRABHA 1707002044WL002942 PRABHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502023 PRABHA MADHYANCHAL GRAMIN BANK(607232)
65 PRITHVIPUR MP-07-002-044-001/235-A
() 		1707002044NRG24150520230035369 15/05/2023 KAMLA YADAV 1707002044WL002942 KAMLA YADAV 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787502023 KAMLAYADAV INDUSIND BANK(607189)
66 PRITHVIPUR MP-07-002-044-001/235-A
() 		1707002044NRG24150520230035371 15/05/2023 KAMLA YADAV 1707002044WL002942 KAMLA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502023 KAMLAYADAV INDUSIND BANK(607189)
67 PRITHVIPUR MP-07-002-044-001/621
() 		1707002044NRG24150520230035375 15/05/2023 Seema 1707002044WL002942 Seema 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787502023 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
68 PRITHVIPUR MP-07-002-044-001/621
() 		1707002044NRG24150520230035373 15/05/2023 Seema 1707002044WL002942 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502023 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
69 PRITHVIPUR MP-07-002-048-001/120
() 		1707002044NRG24150520230035381 15/05/2023 MALKHAN 1707002044WL002942 MALKHAN 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787502023 MALKHAN STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-048-001/120
() 		1707002044NRG24150520230035380 15/05/2023 MALKHAN 1707002044WL002942 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502023 MALKHAN STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-048-001/38-A
() 		1707002044NRG24150520230035384 15/05/2023 LALARAM 1707002044WL002942 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502023 LALARAM STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-048-001/38-A
() 		1707002044NRG24150520230035386 15/05/2023 LALARAM 1707002044WL002942 LALARAM 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787502023 LALARAM STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-048-001/535-A
() 		1707002044NRG24150520230035391 15/05/2023 SAPNA 1707002044WL002942 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502023 SAPNA MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-048-001/535-A
() 		1707002044NRG24150520230035389 15/05/2023 SAPNA 1707002044WL002942 SAPNA 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787502023 SAPNA MADHYANCHAL GRAMIN BANK(607232)
75 PRITHVIPUR MP-07-002-048-001/535-A
() 		1707002044NRG24150520230035388 15/05/2023 SAPNA KUSHBAHA 1707002044WL002942 SAPNA KUSHBAHA 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787502023 SAPNAKUSHBAHA STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-048-001/535-A
() 		1707002044NRG24150520230035390 15/05/2023 SAPNA KUSHBAHA 1707002044WL002942 SAPNA KUSHBAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502023 SAPNAKUSHBAHA STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-048-001/74
() 		1707002044NRG24150520230035395 15/05/2023 RAMKU 1707002044WL002942 RAMKU 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502023 RAMKU MADHYANCHAL GRAMIN BANK(607232)
78 PRITHVIPUR MP-07-002-048-001/74
() 		1707002044NRG24150520230035394 15/05/2023 RAMKU 1707002044WL002942 RAMKU 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787502023 RAMKU MADHYANCHAL GRAMIN BANK(607232)
79 PRITHVIPUR MP-07-002-049-001/1316
() 		1707002049NRG24150520230034811 15/05/2023 BRAJENDRA 1707002049WL002897 BRAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787502023 BRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_150523APB_FTO_43155 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7956
2 PRITHVIPUR MP1707002_150523APB_FTO_43155 Bank of Baroda BARB0TIMARN TIMARNI,MP 3094
3 PRITHVIPUR MP1707002_150523APB_FTO_43155 Canara Bank CNRB0006166 PRITHVIPUR 3094
4 PRITHVIPUR MP1707002_150523APB_FTO_43155 State Bank of India SBIN0002886 PROTHVIPUR 32266
5 PRITHVIPUR MP1707002_150523APB_FTO_43155 State Bank of India SBIN0013663 JERON KHALSA 3978
6 PRITHVIPUR MP1707002_150523APB_FTO_43155 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
7 PRITHVIPUR MP1707002_150523APB_FTO_43155 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 16354
8 PRITHVIPUR MP1707002_150523APB_FTO_43155 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 1768
9 PRITHVIPUR MP1707002_150523APB_FTO_43155 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 23426

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