Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_100823FTO_214066
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-07-002-054-001/293-A
() 		1707002054NRG24100820230247379 10/08/2023 KAMLA 1707002054WL021203 KAMLA 00078 CNRB0002641 2652 2652 Processed 18/08/2023 589732182 KAMLA (000000)
2 PRITHVIPUR MP-07-002-054-001/293-A
() 		1707002054NRG24100820230247378 10/08/2023 VIKRAM YADAV 1707002054WL021203 VIKRAM YADAV 00078 CNRB0002641 2652 2652 Processed 18/08/2023 589732182 VIKRAMYADAV (000000)
SubTotal 5304 5304
3 PRITHVIPUR MP-07-002-002-002/693
() 		1707002002NRG24100820230246800 10/08/2023 deepak yadav 1707002002WL021137 deepak yadav 00078 CNRB0006166 2652 2652 Processed 18/08/2023 589732182 deepakyadav (000000)
4 PRITHVIPUR MP-07-002-014-001/1230
() 		1707002014NRG24100820230247427 10/08/2023 kalpana 1707002014WL021204 kalpana 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 kalpana (000000)
5 PRITHVIPUR MP-07-002-014-001/1230
() 		1707002014NRG24100820230247426 10/08/2023 kalpana 1707002014WL021204 kalpana 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 kalpana (000000)
6 PRITHVIPUR MP-07-002-014-001/1230
() 		1707002014NRG24100820230247425 10/08/2023 kalpana 1707002014WL021204 kalpana 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 kalpana (000000)
7 PRITHVIPUR MP-07-002-014-001/1230
() 		1707002014NRG24100820230247424 10/08/2023 kalpana 1707002014WL021204 kalpana 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 kalpana (000000)
8 PRITHVIPUR MP-07-002-014-001/1230
() 		1707002014NRG24100820230247423 10/08/2023 kalpana 1707002014WL021204 kalpana 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 kalpana (000000)
9 PRITHVIPUR MP-07-002-014-001/1231
() 		1707002014NRG24100820230247432 10/08/2023 tarun 1707002014WL021204 tarun 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 tarun (000000)
10 PRITHVIPUR MP-07-002-014-001/1231
() 		1707002014NRG24100820230247431 10/08/2023 tarun 1707002014WL021204 tarun 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 tarun (000000)
11 PRITHVIPUR MP-07-002-014-001/1231
() 		1707002014NRG24100820230247430 10/08/2023 tarun 1707002014WL021204 tarun 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 tarun (000000)
12 PRITHVIPUR MP-07-002-014-001/1231
() 		1707002014NRG24100820230247429 10/08/2023 tarun 1707002014WL021204 tarun 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 tarun (000000)
13 PRITHVIPUR MP-07-002-014-001/1231
() 		1707002014NRG24100820230247428 10/08/2023 tarun 1707002014WL021204 tarun 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 tarun (000000)
14 PRITHVIPUR MP-07-002-014-001/1232
() 		1707002014NRG24100820230247437 10/08/2023 arun 1707002014WL021204 arun 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 arun (000000)
15 PRITHVIPUR MP-07-002-014-001/1232
() 		1707002014NRG24100820230247436 10/08/2023 arun 1707002014WL021204 arun 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 arun (000000)
16 PRITHVIPUR MP-07-002-014-001/1232
() 		1707002014NRG24100820230247435 10/08/2023 arun 1707002014WL021204 arun 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 arun (000000)
17 PRITHVIPUR MP-07-002-014-001/1232
() 		1707002014NRG24100820230247434 10/08/2023 arun 1707002014WL021204 arun 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 arun (000000)
18 PRITHVIPUR MP-07-002-014-001/1232
() 		1707002014NRG24100820230247433 10/08/2023 arun 1707002014WL021204 arun 00078 CNRB0006166 1105 1105 Processed 18/08/2023 589732182 arun (000000)
19 PRITHVIPUR MP-07-002-045-001/414-A
() 		1707002045NRG24100820230245988 10/08/2023 Pyari Kushwaha 1707002045WL021056 Pyari Kushwaha 00078 CNRB0006166 3094 3094 Processed 18/08/2023 589732182 PyariKushwaha (000000)
20 PRITHVIPUR MP-07-002-049-001/2113
() 		1707002049NRG24100820230246745 10/08/2023 Pushpa 1707002049WL021135 Pushpa 00078 CNRB0006166 884 884 Processed 18/08/2023 589732182 Pushpa (000000)
21 PRITHVIPUR MP-07-002-049-001/2114-A
() 		1707002049NRG24100820230246750 10/08/2023 Mahendra kewat 1707002049WL021135 Mahendra kewat 00078 CNRB0006166 884 884 Processed 18/08/2023 589732182 Mahendrakewat (000000)
22 PRITHVIPUR MP-07-002-049-001/2114-B
() 		1707002049NRG24100820230246752 10/08/2023 Deepak 1707002049WL021135 Deepak 00078 CNRB0006166 884 884 Processed 18/08/2023 589732182 Deepak (000000)
23 PRITHVIPUR MP-07-002-049-001/2114-B
() 		1707002049NRG24100820230246751 10/08/2023 Deepak 1707002049WL021135 Deepak 00078 CNRB0006166 884 884 Processed 18/08/2023 589732182 Deepak (000000)
24 PRITHVIPUR MP-07-002-049-001/2114-C
() 		1707002049NRG24100820230246754 10/08/2023 Kaluram 1707002049WL021136 Kaluram 00078 CNRB0006166 884 884 Processed 18/08/2023 589732182 Kaluram (000000)
25 PRITHVIPUR MP-07-002-049-001/2114-C
() 		1707002049NRG24100820230246753 10/08/2023 Kaluram 1707002049WL021135 Kaluram 00078 CNRB0006166 884 884 Processed 18/08/2023 589732182 Kaluram (000000)
26 PRITHVIPUR MP-07-002-049-001/2115-A
() 		1707002049NRG24100820230246757 10/08/2023 Kamlesh 1707002049WL021136 Kamlesh 00078 CNRB0006166 884 884 Processed 18/08/2023 589732182 Kamlesh (000000)
27 PRITHVIPUR MP-07-002-049-001/2115-A
() 		1707002049NRG24100820230246756 10/08/2023 Kamlesh 1707002049WL021136 Kamlesh 00078 CNRB0006166 884 884 Processed 18/08/2023 589732182 Kamlesh (000000)
28 PRITHVIPUR MP-07-002-049-001/2116-B
() 		1707002049NRG24100820230246763 10/08/2023 Primod 1707002049WL021136 Primod 00078 CNRB0006166 884 884 Processed 18/08/2023 589732182 Primod (000000)
29 PRITHVIPUR MP-07-002-049-001/2116-B
() 		1707002049NRG24100820230246762 10/08/2023 Primod 1707002049WL021136 Primod 00078 CNRB0006166 884 884 Processed 18/08/2023 589732182 Primod (000000)
30 PRITHVIPUR MP-07-002-049-001/2127-D
() 		1707002049NRG24100820230246765 10/08/2023 Ramesh 1707002049WL021136 Ramesh 00078 CNRB0006166 884 884 Processed 18/08/2023 589732182 Ramesh (000000)
SubTotal 32045 32045
31 PRITHVIPUR MP-07-002-004-001/247-D
() 		1707002004NRG24100820230246699 10/08/2023 Jitendra badhai 1707002004WL021133 Jitendra badhai 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589732182 Jitendrabadhai (000000)
32 PRITHVIPUR MP-07-002-015-001/278-A
() 		1707002015NRG24100820230246540 10/08/2023 GHANSU KACHHI 1707002015WL021121 GHANSU KACHHI 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589732182 GHANSUKACHHI (000000)
33 PRITHVIPUR MP-07-002-030-001/280
() 		1707002030NRG24100820230246151 10/08/2023 ASHARAM 1707002030WL021095 ASHARAM 00415 SBIN0002886 1547 1547 Processed 18/08/2023 589732182 ASHARAM (000000)
34 PRITHVIPUR MP-07-002-039-003/1926
() 		1707002039NRG24100820230247019 10/08/2023 Ramdayal 1707002039WL021171 Ramdayal 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589732182 Ramdayal (000000)
35 PRITHVIPUR MP-07-002-039-003/1926
() 		1707002039NRG24100820230247018 10/08/2023 Ramdayal 1707002039WL021171 Ramdayal 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589732182 Ramdayal (000000)
36 PRITHVIPUR MP-07-002-041-001/73-A
() 		1707002041NRG24100820230246128 10/08/2023 BADRIPRASADMNGRAJDHAR 1707002041WL021093 BADRIPRASADMNGRAJDHAR 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589732182 BADRIPRASADMNGRAJDHAR (000000)
37 PRITHVIPUR MP-07-002-049-001/1008-A
() 		1707002049NRG24100820230246725 10/08/2023 Ragni 1707002049WL021135 Ragni 00415 SBIN0002886 884 884 Processed 18/08/2023 589732182 Ragni (000000)
38 PRITHVIPUR MP-07-002-049-001/297-A
() 		1707002049NRG24100820230246787 10/08/2023 deeksha 1707002049WL021136 deeksha 00415 SBIN0002886 884 884 Processed 18/08/2023 589732182 deeksha (000000)
39 PRITHVIPUR MP-07-002-049-001/329
() 		1707002049NRG24100820230246404 10/08/2023 RAMESH 1707002049WL021111 RAMESH 00415 SBIN0002886 884 884 Processed 18/08/2023 589732182 RAMESH (000000)
40 PRITHVIPUR MP-07-002-049-001/360-A
() 		1707002049NRG24100820230246415 10/08/2023 OMKAR 1707002049WL021111 OMKAR 00415 SBIN0002886 884 884 Processed 18/08/2023 589732182 OMKAR (000000)
41 PRITHVIPUR MP-07-002-050-001/113
() 		1707002050NRG24100820230246117 10/08/2023 GULABDEVI 1707002050WL021091 GULABDEVI 00415 SBIN0002886 2652 2652 Processed 18/08/2023 589732182 GULABDEVI (000000)
42 PRITHVIPUR MP-07-002-050-001/130
() 		1707002050NRG24100820230246508 10/08/2023 pharsuram 1707002050WL021119 pharsuram 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589732182 pharsuram (000000)
43 PRITHVIPUR MP-07-002-050-001/21
() 		1707002050NRG24100820230246517 10/08/2023 SALIKRAM 1707002050WL021119 SALIKRAM 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589732182 SALIKRAM (000000)
44 PRITHVIPUR MP-07-002-054-001/170-A
() 		1707002054NRG24100820230247375 10/08/2023 MALKHAN PALL 1707002054WL021203 MALKHAN PALL 00415 SBIN0002886 1105 1105 Processed 18/08/2023 589732182 MALKHANPALL (000000)
45 PRITHVIPUR MP-07-002-054-001/797
() 		1707002054NRG24100820230247397 10/08/2023 pragi sen 1707002054WL021203 pragi sen 00415 SBIN0002886 1105 1105 Processed 18/08/2023 589732182 pragisen (000000)
46 PRITHVIPUR MP-07-002-054-001/827
() 		1707002054NRG24100820230247409 10/08/2023 jasrath jhan 1707002054WL021203 jasrath jhan 00415 SBIN0002886 1105 1105 Processed 18/08/2023 589732182 jasrathjhan (000000)
47 PRITHVIPUR MP-07-002-054-002/889
() 		1707002054NRG24100820230247417 10/08/2023 MANOJ PAL 1707002054WL021203 MANOJ PAL 00415 SBIN0002886 2431 2431 Processed 18/08/2023 589732182 MANOJPAL (000000)
SubTotal 22763 22763
48 PRITHVIPUR MP-07-002-015-001/202
() 		1707002015NRG24090820230245623 10/08/2023 LAKHAN AHIRWAR 1707002015WL020997 LAKHAN AHIRWAR 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589732182 LAKHANAHIRWAR (000000)
49 PRITHVIPUR MP-07-002-015-001/207-B
() 		1707002015NRG24090820230245626 10/08/2023 Rohit Sen 1707002015WL020997 Rohit Sen 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589732182 RohitSen (000000)
50 PRITHVIPUR MP-07-002-015-001/274-A
() 		1707002000NRG24100820230246583 10/08/2023 Anuradha 1707002WL021124 Anuradha 00415 SBIN0013663 2652 2652 Processed 18/08/2023 589732182 Anuradha (000000)
51 PRITHVIPUR MP-07-002-015-001/296-A
() 		1707002015NRG24090820230245649 10/08/2023 Kala Ahirwar 1707002015WL021001 Kala Ahirwar 00415 SBIN0013663 2652 2652 Processed 18/08/2023 589732182 KalaAhirwar (000000)
52 PRITHVIPUR MP-07-002-015-001/364-A
() 		1707002000NRG24100820230246591 10/08/2023 BRAJESH RAWAT 1707002WL021124 BRAJESH RAWAT 00415 SBIN0013663 2652 2652 Processed 18/08/2023 589732182 BRAJESHRAWAT (000000)
53 PRITHVIPUR MP-07-002-015-001/392-A
() 		1707002015NRG24090820230245636 10/08/2023 Brajesh sour 1707002015WL020998 Brajesh sour 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589732182 Brajeshsour (000000)
54 PRITHVIPUR MP-07-002-015-001/483
() 		1707002015NRG24090820230245586 10/08/2023 Phoolchand Ahirwar 1707002015WL020996 Phoolchand Ahirwar 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589732182 PhoolchandAhirwar (000000)
55 PRITHVIPUR MP-07-002-049-001/2132-D
() 		1707002049NRG24100820230246774 10/08/2023 Karan 1707002049WL021136 Karan 00415 SBIN0013663 884 884 Processed 18/08/2023 589732182 Karan (000000)
56 PRITHVIPUR MP-07-002-049-001/216
() 		1707002049NRG24100820230246779 10/08/2023 DHANIRAM 1707002049WL021136 DHANIRAM 00415 SBIN0013663 884 884 Processed 18/08/2023 589732182 DHANIRAM (000000)
SubTotal 15028 15028
57 PRITHVIPUR MP-07-002-014-001/1229
() 		1707002014NRG24100820230247422 10/08/2023 kuldeep 1707002014WL021204 kuldeep 00468 UBIN0558109 1105 1105 Processed 18/08/2023 589732182 kuldeep (000000)
58 PRITHVIPUR MP-07-002-014-001/1229
() 		1707002014NRG24100820230247421 10/08/2023 kuldeep 1707002014WL021204 kuldeep 00468 UBIN0558109 1105 1105 Processed 18/08/2023 589732182 kuldeep (000000)
59 PRITHVIPUR MP-07-002-014-001/1229
() 		1707002014NRG24100820230247420 10/08/2023 kuldeep 1707002014WL021204 kuldeep 00468 UBIN0558109 1105 1105 Processed 18/08/2023 589732182 kuldeep (000000)
60 PRITHVIPUR MP-07-002-014-001/1229
() 		1707002014NRG24100820230247419 10/08/2023 kuldeep 1707002014WL021204 kuldeep 00468 UBIN0558109 1105 1105 Processed 18/08/2023 589732182 kuldeep (000000)
61 PRITHVIPUR MP-07-002-014-001/1229
() 		1707002014NRG24100820230247418 10/08/2023 kuldeep 1707002014WL021204 kuldeep 00468 UBIN0558109 1105 1105 Processed 18/08/2023 589732182 kuldeep (000000)
SubTotal 5525 5525
62 PRITHVIPUR MP-07-002-004-001/360
() 		1707002004NRG24100820230246723 10/08/2023 brajendra 1707002004WL021134 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 brajendra (000000)
63 PRITHVIPUR MP-07-002-011-001/120-A
() 		1707002011NRG24100820230246661 10/08/2023 NARENDRA KUMAR LODHI 1707002011WL021132 NARENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732182 NARENDRAKUMARLODHI (000000)
64 PRITHVIPUR MP-07-002-011-001/273
() 		1707002011NRG24100820230246934 10/08/2023 PUSHPENDRA 1707002011WL021157 PUSHPENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732182 PUSHPENDRA (000000)
65 PRITHVIPUR MP-07-002-011-001/364
() 		1707002011NRG24100820230246669 10/08/2023 LAXMIPRASAD 1707002011WL021132 LAXMIPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732182 LAXMIPRASAD (000000)
66 PRITHVIPUR MP-07-002-011-001/478
() 		1707002011NRG24100820230246677 10/08/2023 RAGHVENDRA VISHWAKRMA 1707002011WL021132 RAGHVENDRA VISHWAKRMA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732182 RAGHVENDRAVISHWAKRMA (000000)
67 PRITHVIPUR MP-07-002-015-001/105
() 		1707002015NRG24090820230245606 10/08/2023 BHAGAWAN DAS BANSHKAR 1707002015WL020997 BHAGAWAN DAS BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 BHAGAWANDASBANSHKAR (000000)
68 PRITHVIPUR MP-07-002-015-001/105-A
() 		1707002015NRG24090820230245607 10/08/2023 KALICHARAN BANSHKAR 1707002015WL020997 KALICHARAN BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 KALICHARANBANSHKAR (000000)
69 PRITHVIPUR MP-07-002-015-001/170
() 		1707002000NRG24100820230246576 10/08/2023 Bhagwandas 1707002WL021124 Bhagwandas 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589732182 Bhagwandas (000000)
70 PRITHVIPUR MP-07-002-015-001/184
() 		1707002015NRG24090820230245619 10/08/2023 BAKSI 1707002015WL020997 BAKSI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 BAKSI (000000)
71 PRITHVIPUR MP-07-002-015-001/184
() 		1707002015NRG24090820230245618 10/08/2023 BAKSI 1707002015WL020997 BAKSI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 BAKSI (000000)
72 PRITHVIPUR MP-07-002-015-001/192
() 		1707002015NRG24090820230245621 10/08/2023 PUKKHAN KEWAT 1707002015WL020997 PUKKHAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 PUKKHANKEWAT (000000)
73 PRITHVIPUR MP-07-002-015-001/221
() 		1707002015NRG24090820230245574 10/08/2023 DEVI 1707002015WL020996 DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 DEVI (000000)
74 PRITHVIPUR MP-07-002-015-001/296
() 		1707002015NRG24090820230245646 10/08/2023 Chhakki Ahirwar 1707002015WL021000 Chhakki Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589732182 ChhakkiAhirwar (000000)
75 PRITHVIPUR MP-07-002-015-001/32-B
() 		1707002015NRG24100820230246548 10/08/2023 Rambati Adibasee 1707002015WL021121 Rambati Adibasee 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 RambatiAdibasee (000000)
76 PRITHVIPUR MP-07-002-015-001/337-A
() 		1707002000NRG24100820230246588 10/08/2023 Shobharam Pal 1707002WL021124 Shobharam Pal 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589732182 ShobharamPal (000000)
77 PRITHVIPUR MP-07-002-015-001/387-A
() 		1707002000NRG24100820230246592 10/08/2023 Kamlesh Pal 1707002WL021124 Kamlesh Pal 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589732182 KamleshPal (000000)
78 PRITHVIPUR MP-07-002-015-001/494
() 		1707002015NRG24090820230245591 10/08/2023 BRAJNANDAN KUSHWAHA 1707002015WL020996 BRAJNANDAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 BRAJNANDANKUSHWAHA (000000)
79 PRITHVIPUR MP-07-002-015-001/60
() 		1707002015NRG24100820230246566 10/08/2023 JAGDEESH RAJAK 1707002015WL021121 JAGDEESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 JAGDEESHRAJAK (000000)
80 PRITHVIPUR MP-07-002-015-001/60-C
() 		1707002015NRG24090820230245598 10/08/2023 Jitendra Kumar Rajak 1707002015WL020996 Jitendra Kumar Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 JitendraKumarRajak (000000)
81 PRITHVIPUR MP-07-002-015-001/86-A
() 		1707002015NRG24090820230245600 10/08/2023 Deena Sour 1707002015WL020996 Deena Sour 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 DeenaSour (000000)
82 PRITHVIPUR MP-07-002-030-001/132
() 		1707002030NRG24100820230246146 10/08/2023 mohan rajak 1707002030WL021095 mohan rajak 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589732182 mohanrajak (000000)
83 PRITHVIPUR MP-07-002-033-003/508
() 		1707002033NRG24100820230246652 10/08/2023 phoolchandra saur 1707002033WL021131 phoolchandra saur 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 phoolchandrasaur (000000)
84 PRITHVIPUR MP-07-002-033-003/510
() 		1707002033NRG24100820230246655 10/08/2023 ravindra sour 1707002033WL021131 ravindra sour 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 ravindrasour (000000)
85 PRITHVIPUR MP-07-002-039-003/1728
() 		1707002039NRG24090820230245765 10/08/2023 SANDHYA Devi 1707002039WL021014 SANDHYA Devi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 SANDHYADevi (000000)
86 PRITHVIPUR MP-07-002-039-003/1861
() 		1707002039NRG24100820230247002 10/08/2023 manoj 1707002039WL021171 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 manoj (000000)
87 PRITHVIPUR MP-07-002-039-003/1890
() 		1707002039NRG24090820230245768 10/08/2023 ghanshyam 1707002039WL021014 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 ghanshyam (000000)
88 PRITHVIPUR MP-07-002-039-003/1924
() 		1707002039NRG24100820230247017 10/08/2023 guddi 1707002039WL021171 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 guddi (000000)
89 PRITHVIPUR MP-07-002-039-003/1944
() 		1707002039NRG24100820230247028 10/08/2023 Ramprakash 1707002039WL021171 Ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 Ramprakash (000000)
90 PRITHVIPUR MP-07-002-045-001/414-A
() 		1707002045NRG24100820230245986 10/08/2023 RAJKUMAR 1707002045WL021056 RAJKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732182 RAJKUMAR (000000)
91 PRITHVIPUR MP-07-002-045-001/414-A
() 		1707002045NRG24100820230245987 10/08/2023 VIJAY KUSWAHA 1707002045WL021056 VIJAY KUSWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589732182 VIJAYKUSWAHA (000000)
92 PRITHVIPUR MP-07-002-045-001/457-A
() 		1707002045NRG24100820230245984 10/08/2023 KULDEP 1707002045WL021054 KULDEP 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589732182 KULDEP (000000)
93 PRITHVIPUR MP-07-002-045-001/487-A
() 		1707002045NRG24100820230245979 10/08/2023 RAJPAL 1707002045WL021052 RAJPAL 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589732182 RAJPAL (000000)
94 PRITHVIPUR MP-07-002-049-001/161-C
() 		1707002049NRG24100820230246740 10/08/2023 SEETARA 1707002049WL021135 SEETARA 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 SEETARA (000000)
95 PRITHVIPUR MP-07-002-049-001/161-C
() 		1707002049NRG24100820230246739 10/08/2023 SEETARA 1707002049WL021135 SEETARA 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 SEETARA (000000)
96 PRITHVIPUR MP-07-002-049-001/2112
() 		1707002049NRG24100820230246743 10/08/2023 Ramsebak 1707002049WL021135 Ramsebak 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Ramsebak (000000)
97 PRITHVIPUR MP-07-002-049-001/2112-A
() 		1707002049NRG24100820230246744 10/08/2023 Kalpna kewat 1707002049WL021135 Kalpna kewat 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Kalpnakewat (000000)
98 PRITHVIPUR MP-07-002-049-001/2113-A
() 		1707002049NRG24100820230246746 10/08/2023 Vijay kewat 1707002049WL021135 Vijay kewat 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Vijaykewat (000000)
99 PRITHVIPUR MP-07-002-049-001/2113-B
() 		1707002049NRG24100820230246747 10/08/2023 Mukesh kewat 1707002049WL021135 Mukesh kewat 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Mukeshkewat (000000)
100 PRITHVIPUR MP-07-002-049-001/2113-C
() 		1707002049NRG24100820230246748 10/08/2023 Ghanshiyam Kewat 1707002049WL021135 Ghanshiyam Kewat 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 GhanshiyamKewat (000000)
101 PRITHVIPUR MP-07-002-049-001/2114
() 		1707002049NRG24100820230246749 10/08/2023 Anandi kewat 1707002049WL021135 Anandi kewat 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Anandikewat (000000)
102 PRITHVIPUR MP-07-002-049-001/2115
() 		1707002049NRG24100820230246755 10/08/2023 Dhaniram Kewat 1707002049WL021136 Dhaniram Kewat 00602 SBIN0RRMBGB 884 884 Rejected 18/08/2023 589732182 No Such Account
103 PRITHVIPUR MP-07-002-049-001/2115-B
() 		1707002049NRG24100820230246758 10/08/2023 Nadkisor Kewat 1707002049WL021136 Nadkisor Kewat 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 NadkisorKewat (000000)
104 PRITHVIPUR MP-07-002-049-001/2115-C
() 		1707002049NRG24100820230246759 10/08/2023 Mahendra kewat 1707002049WL021136 Mahendra kewat 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Mahendrakewat (000000)
105 PRITHVIPUR MP-07-002-049-001/2116
() 		1707002049NRG24100820230246760 10/08/2023 Mahendra 1707002049WL021136 Mahendra 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Mahendra (000000)
106 PRITHVIPUR MP-07-002-049-001/2116-A
() 		1707002049NRG24100820230246761 10/08/2023 Mahendra 1707002049WL021136 Mahendra 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Mahendra (000000)
107 PRITHVIPUR MP-07-002-049-001/2117-A
() 		1707002049NRG24100820230246764 10/08/2023 Kelash 1707002049WL021136 Kelash 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Kelash (000000)
108 PRITHVIPUR MP-07-002-049-001/2128-A
() 		1707002049NRG24100820230246766 10/08/2023 Karishma 1707002049WL021136 Karishma 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Karishma (000000)
109 PRITHVIPUR MP-07-002-049-001/2128-A
() 		1707002049NRG24100820230246767 10/08/2023 Punam 1707002049WL021136 Punam 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Punam (000000)
110 PRITHVIPUR MP-07-002-049-001/2128-D
() 		1707002049NRG24100820230246769 10/08/2023 Bhago 1707002049WL021136 Bhago 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Bhago (000000)
111 PRITHVIPUR MP-07-002-049-001/2128-D
() 		1707002049NRG24100820230246768 10/08/2023 Dharmendra 1707002049WL021136 Dharmendra 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Dharmendra (000000)
112 PRITHVIPUR MP-07-002-049-001/2132-B
() 		1707002049NRG24100820230246770 10/08/2023 Kishori 1707002049WL021136 Kishori 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Kishori (000000)
113 PRITHVIPUR MP-07-002-049-001/2132-B
() 		1707002049NRG24100820230246771 10/08/2023 Mahesh 1707002049WL021136 Mahesh 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Mahesh (000000)
114 PRITHVIPUR MP-07-002-049-001/2132-C
() 		1707002049NRG24100820230246773 10/08/2023 Ramdevi 1707002049WL021136 Ramdevi 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Ramdevi (000000)
115 PRITHVIPUR MP-07-002-049-001/2132-C
() 		1707002049NRG24100820230246772 10/08/2023 Ramkisor 1707002049WL021136 Ramkisor 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Ramkisor (000000)
116 PRITHVIPUR MP-07-002-049-001/2133-A
() 		1707002049NRG24100820230246775 10/08/2023 Arun 1707002049WL021136 Arun 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Arun (000000)
117 PRITHVIPUR MP-07-002-049-001/2133-A
() 		1707002049NRG24100820230246776 10/08/2023 Mahesh 1707002049WL021136 Mahesh 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Mahesh (000000)
118 PRITHVIPUR MP-07-002-049-001/2133-B
() 		1707002049NRG24100820230246777 10/08/2023 Jugal 1707002049WL021136 Jugal 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Jugal (000000)
119 PRITHVIPUR MP-07-002-049-001/2134-C
() 		1707002049NRG24100820230246394 10/08/2023 Gunnee 1707002049WL021111 Gunnee 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Gunnee (000000)
120 PRITHVIPUR MP-07-002-049-001/2134-C
() 		1707002049NRG24100820230246392 10/08/2023 Happu 1707002049WL021111 Happu 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Happu (000000)
121 PRITHVIPUR MP-07-002-049-001/2134-C
() 		1707002049NRG24100820230246393 10/08/2023 Jamna 1707002049WL021111 Jamna 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Jamna (000000)
122 PRITHVIPUR MP-07-002-049-001/2134-D
() 		1707002049NRG24100820230246395 10/08/2023 Chintaman 1707002049WL021111 Chintaman 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Chintaman (000000)
123 PRITHVIPUR MP-07-002-049-001/2134-D
() 		1707002049NRG24100820230246397 10/08/2023 Kallu 1707002049WL021111 Kallu 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Kallu (000000)
124 PRITHVIPUR MP-07-002-049-001/2134-D
() 		1707002049NRG24100820230246396 10/08/2023 Mahesh 1707002049WL021111 Mahesh 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Mahesh (000000)
125 PRITHVIPUR MP-07-002-049-001/219-C
() 		1707002049NRG24100820230246780 10/08/2023 Pribeen 1707002049WL021136 Pribeen 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Pribeen (000000)
126 PRITHVIPUR MP-07-002-049-001/300-A
() 		1707002049NRG24100820230246790 10/08/2023 Kastoori 1707002049WL021136 Kastoori 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Kastoori (000000)
127 PRITHVIPUR MP-07-002-049-001/330
() 		1707002049NRG24100820230246406 10/08/2023 Ramdeen 1707002049WL021111 Ramdeen 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Ramdeen (000000)
128 PRITHVIPUR MP-07-002-049-001/35-B
() 		1707002049NRG24100820230246411 10/08/2023 Devendra 1707002049WL021111 Devendra 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Devendra (000000)
129 PRITHVIPUR MP-07-002-049-001/356-C
() 		1707002049NRG24100820230246413 10/08/2023 Vishal 1707002049WL021111 Vishal 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 Vishal (000000)
130 PRITHVIPUR MP-07-002-049-001/95-A
() 		1707002049NRG24100820230246428 10/08/2023 SHIVCHARAN 1707002049WL021111 SHIVCHARAN 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 SHIVCHARAN (000000)
131 PRITHVIPUR MP-07-002-049-001/98-A
() 		1707002049NRG24100820230246433 10/08/2023 DINESH 1707002049WL021111 DINESH 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589732182 DINESH (000000)
132 PRITHVIPUR MP-07-002-050-001/170
() 		1707002050NRG24100820230246516 10/08/2023 MAKUNDI 1707002050WL021119 MAKUNDI 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589732182 MAKUNDI (000000)
133 PRITHVIPUR MP-07-002-050-001/32
() 		1707002050NRG24100820230246525 10/08/2023 PANCHAM 1707002050WL021119 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 PANCHAM (000000)
134 PRITHVIPUR MP-07-002-050-001/74
() 		1707002050NRG24100820230246529 10/08/2023 LALU 1707002050WL021119 LALU 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589732182 LALU (000000)
135 PRITHVIPUR MP-07-002-054-001/680-C
() 		1707002054NRG24100820230247367 10/08/2023 GENDARANi 1707002054WL021202 GENDARANi 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589732182 GENDARANi (000000)
136 PRITHVIPUR MP-07-002-054-001/811
() 		1707002054NRG24100820230247401 10/08/2023 laxminarayan vishwakarma 1707002054WL021203 laxminarayan vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589732182 laxminarayanvishwakarma (000000)
137 PRITHVIPUR MP-07-002-054-001/811
() 		1707002054NRG24100820230247402 10/08/2023 shashi vishwakarma 1707002054WL021203 shashi vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589732182 shashivishwakarma (000000)
138 PRITHVIPUR MP-07-002-054-001/814
() 		1707002054NRG24100820230247403 10/08/2023 vijay singh rajpoot 1707002054WL021203 vijay singh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589732182 vijaysinghrajpoot (000000)
139 PRITHVIPUR MP-07-002-054-001/841
() 		1707002054NRG24100820230247412 10/08/2023 GOPAL KUSHWAHA 1707002054WL021203 GOPAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589732182 GOPALKUSHWAHA (000000)
SubTotal 101660 101660
Total 182325 182325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_100823FTO_214066 Canara Bank CNRB0002641 ORCHHA 5304
2 PRITHVIPUR MP1707002_100823FTO_214066 Canara Bank CNRB0006166 PRITHVIPUR 32045
3 PRITHVIPUR MP1707002_100823FTO_214066 State Bank of India SBIN0002886 PROTHVIPUR 22763
4 PRITHVIPUR MP1707002_100823FTO_214066 State Bank of India SBIN0013663 JERON KHALSA 15028
5 PRITHVIPUR MP1707002_100823FTO_214066 Union Bank of India UBIN0558109 ARERA HILLS 5525
6 PRITHVIPUR MP1707002_100823FTO_214066 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 62764
7 PRITHVIPUR MP1707002_100823FTO_214066 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 9282
8 PRITHVIPUR MP1707002_100823FTO_214066 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 5304
9 PRITHVIPUR MP1707002_100823FTO_214066 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 12376
10 PRITHVIPUR MP1707002_100823FTO_214066 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 6409
11 PRITHVIPUR MP1707002_100823FTO_214066 Madhyanchal Gramin Bank SBIN0RRMBGB simra 5525

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