Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_010324APB_FTO_480492
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-07-002-032-001/864
() 		1707002032NRG24010320240607986 01/03/2024 Deshraj 1707002032WL052034 Deshraj 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 476523867 Deshraj BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-041-001/378
() 		1707002041NRG24290220240606797 01/03/2024 SALAKU AHIRWAR 1707002041WL051934 SALAKU AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 476523867 SALAKUAHIRWAR BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-041-001/378
() 		1707002041NRG24290220240606798 01/03/2024 SALAKU AHIRWAR 1707002041WL051934 SALAKU AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 476523867 SALAKUAHIRWAR STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-049-003/99
() 		1707002050NRG24010320240607556 01/03/2024 KAILASH 1707002050WL052002 KAILASH 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 476523867 KAILASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 PRITHVIPUR MP-07-002-026-001/665-A
() 		1707002026NRG24010320240607783 01/03/2024 hemant 1707002026WL052013 hemant 00078 CNRB0006166 1326 1326 Processed 24/04/2024 476523867 hemant CANARA BANK(508532)
6 PRITHVIPUR MP-07-002-026-001/710
() 		1707002026NRG24010320240607786 01/03/2024 rahul 1707002026WL052013 rahul 00078 CNRB0006166 1326 1326 Processed 24/04/2024 476523867 rahul CANARA BANK(508532)
7 PRITHVIPUR MP-07-002-041-001/556
() 		1707002041NRG24290220240606803 01/03/2024 Vineeta Ahirwar 1707002041WL051934 Vineeta Ahirwar 00078 CNRB0006166 1326 1326 Processed 24/04/2024 476523867 VineetaAhirwar STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-049-003/179-A
() 		1707002050NRG24290220240606724 01/03/2024 HARI SHANKER YADAV 1707002050WL051929 HARI SHANKER YADAV 00078 CNRB0006166 1326 1326 Processed 24/04/2024 476523867 HARISHANKERYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 PRITHVIPUR MP-07-002-049-003/319
() 		1707002050NRG24010320240607553 01/03/2024 Kamalraja 1707002050WL052002 Kamalraja 00354 PUNB0078800 1326 1326 Processed 24/04/2024 476523867 Kamalraja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PRITHVIPUR MP-07-002-002-001/215
() 		1707002002NRG24010320240606920 01/03/2024 OMPRAKASH 1707002002WL051944 OMPRAKASH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
11 PRITHVIPUR MP-07-002-025-002/60-C
() 		1707002025NRG24010320240607561 01/03/2024 GHASIRAM KUSHWAHA 1707002025WL052003 GHASIRAM KUSHWAHA 00415 SBIN0002886 1326 1326 Rejected 24/04/2024 476523867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PRITHVIPUR MP-07-002-025-002/60-C
() 		1707002025NRG24010320240607562 01/03/2024 PREETI KUSHWAHA 1707002025WL052003 PREETI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 PREETIKUSHWAHA STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-025-002/87-B
() 		1707002025NRG24010320240607565 01/03/2024 KAMLESH KUSHWAHA 1707002025WL052003 KAMLESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-025-002/91-B
() 		1707002025NRG24010320240607568 01/03/2024 MAHESH KUMAR KUSHWAHA 1707002025WL052003 MAHESH KUMAR KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 MAHESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-026-001/1
() 		1707002026NRG24010320240607775 01/03/2024 baiju 1707002026WL052013 baiju 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 baiju INDIA POST PAYMENTS BANK LIMITED(508528)
16 PRITHVIPUR MP-07-002-026-001/665
() 		1707002026NRG24010320240607781 01/03/2024 subhash 1707002026WL052013 subhash 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 subhash STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-026-001/665
() 		1707002026NRG24010320240607782 01/03/2024 subhash 1707002026WL052013 subhash 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 subhash IDBI BANK(607095)
18 PRITHVIPUR MP-07-002-026-001/681
() 		1707002026NRG24010320240607784 01/03/2024 VIRENDRA RAWAT 1707002026WL052013 VIRENDRA RAWAT 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 VIRENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 PRITHVIPUR MP-07-002-026-001/709
() 		1707002026NRG24010320240607785 01/03/2024 neha 1707002026WL052013 neha 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 neha CANARA BANK(508532)
20 PRITHVIPUR MP-07-002-026-001/756
() 		1707002026NRG24010320240607788 01/03/2024 Azad 1707002026WL052013 Azad 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 Azad STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-026-002/189-A
() 		1707002026NRG24010320240607790 01/03/2024 kunwar lal 1707002026WL052013 kunwar lal 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 kunwarlal STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-032-001/10
() 		1707002032NRG24010320240607972 01/03/2024 KUNVER 1707002032WL052034 KUNVER 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 KUNVER STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-032-001/151
() 		1707002032NRG24010320240607973 01/03/2024 RAJU 1707002032WL052034 RAJU 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 RAJU BANK OF BARODA(606985)
24 PRITHVIPUR MP-07-002-032-001/306
() 		1707002032NRG24010320240607977 01/03/2024 KASHIRAM 1707002032WL052034 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 KASHIRAM STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-032-001/440
() 		1707002032NRG24010320240607978 01/03/2024 Balkishan Rajak 1707002032WL052034 Balkishan Rajak 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 BalkishanRajak STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-032-001/46
() 		1707002032NRG24010320240607979 01/03/2024 SURESH 1707002032WL052034 SURESH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 SURESH STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-032-001/6
() 		1707002032NRG24010320240607968 01/03/2024 RAKESH 1707002032WL052033 RAKESH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 RAKESH STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-032-001/64
() 		1707002032NRG24010320240607980 01/03/2024 Bhagwati Devi 1707002032WL052034 Bhagwati Devi 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 BhagwatiDevi STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-032-001/64
() 		1707002032NRG24010320240607981 01/03/2024 Bhagwati devi 1707002032WL052034 Bhagwati devi 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 Bhagwatidevi STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-032-001/728
() 		1707002032NRG24010320240607983 01/03/2024 Kishanlal 1707002032WL052034 Kishanlal 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 Kishanlal STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-032-001/765
() 		1707002032NRG24010320240607984 01/03/2024 DHARMENDRA KUSHWAHA 1707002032WL052034 DHARMENDRA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 DHARMENDRAKUSHWAHA CANARA BANK(508532)
32 PRITHVIPUR MP-07-002-032-001/9
() 		1707002032NRG24010320240607987 01/03/2024 sukke 1707002032WL052034 sukke 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 sukke STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-041-001/110
() 		1707002041NRG24290220240606787 01/03/2024 guddan 1707002041WL051934 guddan 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 guddan MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-041-001/222
() 		1707002041NRG24290220240606788 01/03/2024 RAMPAL 1707002041WL051934 RAMPAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-041-001/27-A
() 		1707002041NRG24290220240606789 01/03/2024 RUPSINGH SOUR 1707002041WL051934 RUPSINGH SOUR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 RUPSINGHSOUR STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-041-001/29
() 		1707002041NRG24290220240606790 01/03/2024 LAXMAN 1707002041WL051934 LAXMAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 LAXMAN STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-041-001/298
() 		1707002041NRG24290220240606791 01/03/2024 PAPPU 1707002041WL051934 PAPPU 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 PAPPU STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-041-001/299
() 		1707002041NRG24290220240606792 01/03/2024 PHOOLSINGH 1707002041WL051934 PHOOLSINGH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 PHOOLSINGH STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-041-001/325
() 		1707002041NRG24290220240606793 01/03/2024 SAVITA 1707002041WL051934 SAVITA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 SAVITA STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-041-001/366
() 		1707002041NRG24290220240606794 01/03/2024 BALLU SOUR 1707002041WL051934 BALLU SOUR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 BALLUSOUR STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-041-001/368
() 		1707002041NRG24290220240606795 01/03/2024 RAKESH YADAV 1707002041WL051934 RAKESH YADAV 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 RAKESHYADAV STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-041-001/37
() 		1707002041NRG24290220240606796 01/03/2024 RAMPRASAD 1707002041WL051934 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 RAMPRASAD STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-041-001/436
() 		1707002041NRG24290220240606777 01/03/2024 MAYA BADHAI 1707002041WL051933 MAYA BADHAI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 MAYABADHAI STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-041-001/441
() 		1707002041NRG24290220240606778 01/03/2024 PRAVENDRA YADAV 1707002041WL051933 PRAVENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 PRAVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-041-001/482
() 		1707002041NRG24290220240606799 01/03/2024 SUNITA RAIKWAR 1707002041WL051934 SUNITA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 SUNITARAIKWAR STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-041-001/49-A
() 		1707002041NRG24290220240606800 01/03/2024 RAJU 1707002041WL051934 RAJU 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 RAJU STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-041-001/58
() 		1707002041NRG24290220240606804 01/03/2024 MUNNI AHIRWAR 1707002041WL051934 MUNNI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 MUNNIAHIRWAR STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-041-001/89
() 		1707002041NRG24290220240606783 01/03/2024 RATIRAM 1707002041WL051933 RATIRAM 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 RATIRAM STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-041-001/90
() 		1707002041NRG24290220240606784 01/03/2024 CHHIDAMI 1707002041WL051933 CHHIDAMI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 CHHIDAMI FINO PAYMENTS BANK LTD(608001)
50 PRITHVIPUR MP-07-002-041-001/90
() 		1707002041NRG24290220240606785 01/03/2024 CHHIDAMI 1707002041WL051933 CHHIDAMI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 CHHIDAMI STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-049-003/116
() 		1707002050NRG24010320240607538 01/03/2024 PRAMOD 1707002050WL052002 PRAMOD 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
52 PRITHVIPUR MP-07-002-049-003/211
() 		1707002050NRG24010320240607546 01/03/2024 FOOLA 1707002050WL052002 FOOLA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 FOOLA STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-049-003/211
() 		1707002050NRG24010320240607545 01/03/2024 Malti 1707002050WL052002 Malti 00415 SBIN0002886 1326 1326 Rejected 24/04/2024 476523867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PRITHVIPUR MP-07-002-049-003/219
() 		1707002050NRG24010320240607547 01/03/2024 KIRTI 1707002050WL052002 KIRTI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 KIRTI BANK OF BARODA(606985)
55 PRITHVIPUR MP-07-002-049-003/219
() 		1707002050NRG24010320240607548 01/03/2024 KIRTI 1707002050WL052002 KIRTI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 KIRTI STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-049-003/220
() 		1707002050NRG24010320240607550 01/03/2024 ARTI 1707002050WL052002 ARTI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 ARTI STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-049-003/318-A
() 		1707002050NRG24010320240607551 01/03/2024 KUL DEEP YADAV 1707002050WL052002 KUL DEEP YADAV 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 KULDEEPYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
58 PRITHVIPUR MP-07-002-049-003/318-D
() 		1707002050NRG24010320240607552 01/03/2024 ROHANI 1707002050WL052002 ROHANI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 ROHANI AIRTEL PAYMENTS BANK LIMITED(990288)
59 PRITHVIPUR MP-07-002-049-003/74-A
() 		1707002050NRG24010320240607021 01/03/2024 PAVITRA YADAV 1707002050WL051960 PAVITRA YADAV 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 PAVITRAYADAV MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-049-003/9
() 		1707002050NRG24010320240607555 01/03/2024 GUDDI 1707002050WL052002 GUDDI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 GUDDI STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-049-003/9
() 		1707002050NRG24010320240607554 01/03/2024 HARIRAM YADAV 1707002050WL052002 HARIRAM YADAV 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 HARIRAMYADAV STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-049-003/99
() 		1707002050NRG24010320240607557 01/03/2024 KAMLA YADAV 1707002050WL052002 KAMLA YADAV 00415 SBIN0002886 1326 1326 Processed 24/04/2024 476523867 KAMLAYADAV STATE BANK OF INDIA(508548)
SubTotal 70278 70278
63 PRITHVIPUR MP-07-002-025-002/87-A
() 		1707002025NRG24010320240607564 01/03/2024 Tulsidas Kushawaha 1707002025WL052003 Tulsidas Kushawaha 00415 SBIN0013663 1326 1326 Processed 24/04/2024 476523867 TulsidasKushawaha STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-025-002/87-A
() 		1707002025NRG24010320240607563 01/03/2024 Tulsidas Kushawaha 1707002025WL052003 Tulsidas Kushawaha 00415 SBIN0013663 1326 1326 Processed 24/04/2024 476523867 TulsidasKushawaha STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-025-002/87-B
() 		1707002025NRG24010320240607566 01/03/2024 Subhadra Kushwaha 1707002025WL052003 Subhadra Kushwaha 00415 SBIN0013663 1326 1326 Processed 24/04/2024 476523867 SubhadraKushwaha STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-025-002/88-A
() 		1707002025NRG24010320240607567 01/03/2024 Sonu kushwaha 1707002025WL052003 Sonu kushwaha 00415 SBIN0013663 1326 1326 Processed 24/04/2024 476523867 Sonukushwaha STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-025-002/92-C
() 		1707002025NRG24010320240607570 01/03/2024 KALYAN DAS KUSHWAHA 1707002025WL052003 KALYAN DAS KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 24/04/2024 476523867 KALYANDASKUSHWAHA STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-025-002/92-C
() 		1707002025NRG24010320240607571 01/03/2024 SAGUN BAI KUSHAWAHA 1707002025WL052003 SAGUN BAI KUSHAWAHA 00415 SBIN0013663 1326 1326 Processed 24/04/2024 476523867 SAGUNBAIKUSHAWAHA STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-025-002/94
() 		1707002025NRG24010320240607573 01/03/2024 GUMNI DEVI KUSHWAHA 1707002025WL052003 GUMNI DEVI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 24/04/2024 476523867 GUMNIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-025-002/94
() 		1707002025NRG24010320240607572 01/03/2024 GUMNI DEVI KUSHWAHA 1707002025WL052003 GUMNI DEVI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 24/04/2024 476523867 GUMNIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
71 PRITHVIPUR MP-07-002-025-002/96
() 		1707002025NRG24010320240607575 01/03/2024 PAPPU 1707002025WL052003 PAPPU 00415 SBIN0013663 1326 1326 Processed 24/04/2024 476523867 PAPPU STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-025-002/96
() 		1707002025NRG24010320240607574 01/03/2024 PAPPU KUSHWAHA 1707002025WL052003 PAPPU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 24/04/2024 476523867 PAPPUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
73 PRITHVIPUR MP-07-002-002-001/230
() 		1707002002NRG24010320240606921 01/03/2024 GANGARAM 1707002002WL051944 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-002-001/458
() 		1707002002NRG24010320240606922 01/03/2024 Pooja 1707002002WL051944 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
75 PRITHVIPUR MP-07-002-002-001/458
() 		1707002002NRG24010320240606923 01/03/2024 Pooja 1707002002WL051944 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 Pooja STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-025-002/43-A
() 		1707002025NRG24010320240607560 01/03/2024 BRAJENDRA KUSHWAHA 1707002025WL052003 BRAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 BRAJENDRAKUSHWAHA STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-025-002/92
() 		1707002025NRG24010320240607569 01/03/2024 RAMSAKHI KUSHWAHA 1707002025WL052003 RAMSAKHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 RAMSAKHIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 PRITHVIPUR MP-07-002-025-002/97
() 		1707002025NRG24010320240607576 01/03/2024 FARASRAM KUSHWAHA 1707002025WL052003 FARASRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 FARASRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 PRITHVIPUR MP-07-002-026-001/111-B
() 		1707002026NRG24010320240607776 01/03/2024 Uttam 1707002026WL052013 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 Uttam MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-026-001/112
() 		1707002026NRG24010320240607777 01/03/2024 MANOJ 1707002026WL052013 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 MANOJ MADHYANCHAL GRAMIN BANK(607232)
81 PRITHVIPUR MP-07-002-026-001/119
() 		1707002026NRG24010320240607778 01/03/2024 arvindra 1707002026WL052013 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 arvindra MADHYANCHAL GRAMIN BANK(607232)
82 PRITHVIPUR MP-07-002-026-001/12
() 		1707002026NRG24010320240607779 01/03/2024 PANCHAM 1707002026WL052013 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-026-001/201
() 		1707002026NRG24010320240607780 01/03/2024 JUGAL KISHOR 1707002026WL052013 JUGAL KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 JUGALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
84 PRITHVIPUR MP-07-002-026-001/728
() 		1707002026NRG24010320240607787 01/03/2024 sulekha 1707002026WL052013 sulekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 sulekha STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-026-001/87
() 		1707002026NRG24010320240607789 01/03/2024 KARNJU 1707002026WL052013 KARNJU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 KARNJU INDIA POST PAYMENTS BANK LIMITED(508528)
86 PRITHVIPUR MP-07-002-032-001/252
() 		1707002032NRG24010320240607974 01/03/2024 MUNNA 1707002032WL052034 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 MUNNA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
87 PRITHVIPUR MP-07-002-032-001/303
() 		1707002032NRG24010320240607975 01/03/2024 HARIHAR 1707002032WL052034 HARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 HARIHAR MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-032-001/303
() 		1707002032NRG24010320240607976 01/03/2024 HARIHAR 1707002032WL052034 HARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 HARIHAR STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-032-001/662-A
() 		1707002032NRG24010320240607982 01/03/2024 MUKESH KUSHWAHA 1707002032WL052034 MUKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 MUKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
90 PRITHVIPUR MP-07-002-032-001/765
() 		1707002032NRG24010320240607985 01/03/2024 VANDNA KUSHWAHA 1707002032WL052034 VANDNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 VANDNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-032-001/836
() 		1707002032NRG24010320240607969 01/03/2024 narendra sirvaiya 1707002032WL052033 narendra sirvaiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 narendrasirvaiya BANK OF BARODA(606985)
92 PRITHVIPUR MP-07-002-032-001/836
() 		1707002032NRG24010320240607970 01/03/2024 vaishali sirvaiya 1707002032WL052033 vaishali sirvaiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 vaishalisirvaiya MADHYANCHAL GRAMIN BANK(607232)
93 PRITHVIPUR MP-07-002-032-001/838
() 		1707002032NRG24010320240607971 01/03/2024 pravendra sirvaiya 1707002032WL052033 pravendra sirvaiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 pravendrasirvaiya FINO PAYMENTS BANK LTD(608001)
94 PRITHVIPUR MP-07-002-032-001/969
() 		1707002032NRG24010320240607988 01/03/2024 Rammilan kushwaha 1707002032WL052034 Rammilan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 Rammilankushwaha MADHYANCHAL GRAMIN BANK(607232)
95 PRITHVIPUR MP-07-002-041-001/104
() 		1707002041NRG24290220240606786 01/03/2024 ASHOK NAPIT 1707002041WL051934 ASHOK NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 ASHOKNAPIT BANK OF BARODA(606985)
96 PRITHVIPUR MP-07-002-041-001/413
() 		1707002041NRG24290220240606775 01/03/2024 RAMSAKHI KHANGAR 1707002041WL051933 RAMSAKHI KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 RAMSAKHIKHANGAR MADHYANCHAL GRAMIN BANK(607232)
97 PRITHVIPUR MP-07-002-041-001/416
() 		1707002041NRG24290220240606776 01/03/2024 RASHMI YADAV 1707002041WL051933 RASHMI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 RASHMIYADAV STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-041-001/495
() 		1707002041NRG24290220240606801 01/03/2024 LABBU SEN 1707002041WL051934 LABBU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 LABBUSEN STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-041-001/498
() 		1707002041NRG24290220240606779 01/03/2024 rekha sen 1707002041WL051933 rekha sen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 rekhasen MADHYANCHAL GRAMIN BANK(607232)
100 PRITHVIPUR MP-07-002-041-001/524
() 		1707002041NRG24290220240606802 01/03/2024 Kallan ahirwar 1707002041WL051934 Kallan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 Kallanahirwar STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-041-001/576
() 		1707002041NRG24290220240606780 01/03/2024 SHASHI YADAV 1707002041WL051933 SHASHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 SHASHIYADAV STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-041-001/577
() 		1707002041NRG24290220240606781 01/03/2024 MITHALA YADAV 1707002041WL051933 MITHALA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 MITHALAYADAV MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-041-001/581
() 		1707002041NRG24290220240606782 01/03/2024 RATIRAM YADAV 1707002041WL051933 RATIRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 RATIRAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
104 PRITHVIPUR MP-07-002-049-003/108-A
() 		1707002050NRG24290220240606722 01/03/2024 SANDEEP 1707002050WL051929 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 SANDEEP STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-049-003/120
() 		1707002050NRG24010320240607539 01/03/2024 NATHURAM 1707002050WL052002 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-049-003/120
() 		1707002050NRG24010320240607540 01/03/2024 PHULA YADAV 1707002050WL052002 PHULA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 PHULAYADAV MADHYANCHAL GRAMIN BANK(607232)
107 PRITHVIPUR MP-07-002-049-003/121
() 		1707002050NRG24010320240607542 01/03/2024 GIRJA 1707002050WL052002 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 GIRJA MADHYANCHAL GRAMIN BANK(607232)
108 PRITHVIPUR MP-07-002-049-003/121
() 		1707002050NRG24010320240607541 01/03/2024 SHOBHARAM 1707002050WL052002 SHOBHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
109 PRITHVIPUR MP-07-002-049-003/127
() 		1707002050NRG24010320240607543 01/03/2024 PALTU 1707002050WL052002 PALTU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 PALTU MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-049-003/128
() 		1707002050NRG24010320240607544 01/03/2024 SANJU 1707002050WL052002 SANJU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 SANJU MADHYANCHAL GRAMIN BANK(607232)
111 PRITHVIPUR MP-07-002-049-003/145-A
() 		1707002050NRG24290220240606723 01/03/2024 CHOTU 1707002050WL051929 CHOTU 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476523867 CHOTU STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-049-003/18
() 		1707002050NRG24290220240606725 01/03/2024 RADHESYAM 1707002050WL051929 RADHESYAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 RADHESYAM AIRTEL PAYMENTS BANK LIMITED(990288)
113 PRITHVIPUR MP-07-002-049-003/220
() 		1707002050NRG24010320240607549 01/03/2024 GAGARAM 1707002050WL052002 GAGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 GAGARAM MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-050-001/308
() 		1707002050NRG24290220240606726 01/03/2024 Kajal 1707002050WL051929 Kajal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476523867 Kajal FINO PAYMENTS BANK LTD(608001)
115 PRITHVIPUR MP-07-002-050-003/474-B
() 		1707002050NRG24010320240607558 01/03/2024 Chhaya yadav 1707002050WL052002 Chhaya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 Chhayayadav MADHYANCHAL GRAMIN BANK(607232)
116 PRITHVIPUR MP-07-002-050-003/474-B
() 		1707002050NRG24010320240607559 01/03/2024 Chhaya yadav 1707002050WL052002 Chhaya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 Chhayayadav MADHYANCHAL GRAMIN BANK(607232)
117 PRITHVIPUR MP-07-002-058-003/35
() 		1707002058NRG24010320240606955 01/03/2024 KAMTA 1707002058WL051953 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 KAMTA STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-058-003/393-B
() 		1707002058NRG24010320240606956 01/03/2024 LAXMI Devi Ahirwar 1707002058WL051953 LAXMI Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 LAXMIDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-058-003/394-A
() 		1707002058NRG24010320240606957 01/03/2024 DIPTI 1707002058WL051953 DIPTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 DIPTI MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-058-003/394-C
() 		1707002058NRG24010320240606958 01/03/2024 NARAYAN 1707002058WL051953 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 NARAYAN FINO PAYMENTS BANK LTD(608001)
121 PRITHVIPUR MP-07-002-058-003/394-D
() 		1707002058NRG24010320240606959 01/03/2024 LACHCHHI 1707002058WL051953 LACHCHHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 LACHCHHI FINO PAYMENTS BANK LTD(608001)
122 PRITHVIPUR MP-07-002-058-003/396
() 		1707002058NRG24010320240606960 01/03/2024 DEEPESH 1707002058WL051953 DEEPESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 DEEPESH CANARA BANK(508532)
123 PRITHVIPUR MP-07-002-058-003/429
() 		1707002058NRG24010320240606961 01/03/2024 SANDHYA 1707002058WL051953 SANDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 SANDHYA MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-058-003/448
() 		1707002058NRG24010320240606963 01/03/2024 MITHLESH 1707002058WL051953 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-058-003/448
() 		1707002058NRG24010320240606962 01/03/2024 RAHISH 1707002058WL051953 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 RAHISH MADHYANCHAL GRAMIN BANK(607232)
126 PRITHVIPUR MP-07-002-058-003/455
() 		1707002058NRG24010320240606964 01/03/2024 RUPA 1707002058WL051953 RUPA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 RUPA MADHYANCHAL GRAMIN BANK(607232)
127 PRITHVIPUR MP-07-002-058-003/73-A
() 		1707002058NRG24010320240606965 01/03/2024 ASHEESH 1707002058WL051953 ASHEESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476523867 ASHEESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72488 72488
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_010324APB_FTO_480492 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5304
2 PRITHVIPUR MP1707002_010324APB_FTO_480492 Canara Bank CNRB0006166 PRITHVIPUR 5304
3 PRITHVIPUR MP1707002_010324APB_FTO_480492 Punjab National Bank PUNB0078800 MALTHONE 1326
4 PRITHVIPUR MP1707002_010324APB_FTO_480492 State Bank of India SBIN0002886 PROTHVIPUR 70278
5 PRITHVIPUR MP1707002_010324APB_FTO_480492 State Bank of India SBIN0013663 JERON KHALSA 13260
6 PRITHVIPUR MP1707002_010324APB_FTO_480492 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 6630
7 PRITHVIPUR MP1707002_010324APB_FTO_480492 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 14586
8 PRITHVIPUR MP1707002_010324APB_FTO_480492 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 14144
9 PRITHVIPUR MP1707002_010324APB_FTO_480492 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 2652
10 PRITHVIPUR MP1707002_010324APB_FTO_480492 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 34476

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