Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_130923APB_FTO_264328
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-07-002-011-001/91-A
() 		1707002011NRG24130920230294229 13/09/2023 LAKSHMAN RAIKWAR 1707002011WL026943 LAKSHMAN RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 331669100 LAKSHMANRAIKWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-011-001/461
() 		1707002011NRG24130920230294203 13/09/2023 MAHESH KUSHWAHA 1707002011WL026943 MAHESH KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 21/09/2023 331669100 MAHESHKUSHWAHA CANARA BANK(508532)
3 PRITHVIPUR MP-07-002-011-001/98-A
() 		1707002011NRG24130920230294230 13/09/2023 SUKHRAM KUSHWAHA 1707002011WL026943 SUKHRAM KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 21/09/2023 331669100 SUKHRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRITHVIPUR MP-07-002-011-001/98-B
() 		1707002011NRG24130920230294231 13/09/2023 HARNARAYAN KUSHWAHA 1707002011WL026943 HARNARAYAN KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 21/09/2023 331669100 HARNARAYANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PRITHVIPUR MP-07-002-056-001/9111-D
() 		1707002056NRG24130920230293986 13/09/2023 Kalpna Devi Yadav 1707002056WL026923 Kalpna Devi Yadav 00078 CNRB0006166 1326 1326 Processed 21/09/2023 331669100 KalpnaDeviYadav CANARA BANK(508532)
6 PRITHVIPUR MP-07-002-056-001/9112-D
() 		1707002056NRG24130920230293987 13/09/2023 Ajad Singh Yadav 1707002056WL026923 Ajad Singh Yadav 00078 CNRB0006166 1326 1326 Processed 21/09/2023 331669100 AjadSinghYadav CANARA BANK(508532)
SubTotal 6630 6630
7 PRITHVIPUR MP-07-002-011-001/12-A
() 		1707002011NRG24130920230294181 13/09/2023 Harprasad 1707002011WL026943 Harprasad 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 Harprasad FINO PAYMENTS BANK LTD(608001)
8 PRITHVIPUR MP-07-002-011-001/12-A
() 		1707002011NRG24130920230294182 13/09/2023 Sangeeta 1707002011WL026943 Sangeeta 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 Sangeeta STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-011-001/128
() 		1707002011NRG24130920230294185 13/09/2023 BALCHAND 1707002011WL026943 BALCHAND 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 BALCHAND STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-011-001/206
() 		1707002011NRG24130920230294188 13/09/2023 HARIRAM 1707002011WL026943 HARIRAM 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 HARIRAM FINO PAYMENTS BANK LTD(608001)
11 PRITHVIPUR MP-07-002-011-001/393-A
() 		1707002011NRG24130920230294196 13/09/2023 LAXMI RAJPOOT 1707002011WL026943 LAXMI RAJPOOT 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 LAXMIRAJPOOT FINO PAYMENTS BANK LTD(608001)
12 PRITHVIPUR MP-07-002-011-001/393-A
() 		1707002011NRG24130920230294195 13/09/2023 LAXMI RAJPOOT 1707002011WL026943 LAXMI RAJPOOT 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 LAXMIRAJPOOT STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-011-001/407
() 		1707002011NRG24130920230294197 13/09/2023 ALAKHRAM 1707002011WL026943 ALAKHRAM 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 ALAKHRAM STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-011-001/408
() 		1707002011NRG24130920230294198 13/09/2023 BALBAN 1707002011WL026943 BALBAN 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 BALBAN STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-011-001/443
() 		1707002011NRG24130920230294200 13/09/2023 JITENDRA 1707002011WL026943 JITENDRA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 JITENDRA FINO PAYMENTS BANK LTD(608001)
16 PRITHVIPUR MP-07-002-011-001/444
() 		1707002011NRG24130920230294201 13/09/2023 DHANIRAM 1707002011WL026943 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 DHANIRAM STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-011-001/469
() 		1707002011NRG24130920230294205 13/09/2023 RAMMILAN LODHI 1707002011WL026943 RAMMILAN LODHI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 RAMMILANLODHI PUNJAB NATIONAL BANK(508568)
18 PRITHVIPUR MP-07-002-011-001/469
() 		1707002011NRG24130920230294204 13/09/2023 RAMMILAN LODHI 1707002011WL026943 RAMMILAN LODHI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 RAMMILANLODHI PUNJAB NATIONAL BANK(508568)
19 PRITHVIPUR MP-07-002-011-001/48-B
() 		1707002011NRG24130920230294208 13/09/2023 Mukesh 1707002011WL026943 Mukesh 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRITHVIPUR MP-07-002-011-001/486
() 		1707002011NRG24130920230294209 13/09/2023 GANESH KEWAT 1707002011WL026943 GANESH KEWAT 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 GANESHKEWAT FINO PAYMENTS BANK LTD(608001)
21 PRITHVIPUR MP-07-002-011-001/488
() 		1707002011NRG24130920230294212 13/09/2023 ROHIT AHIRWAR 1707002011WL026943 ROHIT AHIRWAR 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 ROHITAHIRWAR FINO PAYMENTS BANK LTD(608001)
22 PRITHVIPUR MP-07-002-011-001/488
() 		1707002011NRG24130920230294211 13/09/2023 ROHIT AHIRWAR 1707002011WL026943 ROHIT AHIRWAR 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 ROHITAHIRWAR FINO PAYMENTS BANK LTD(608001)
23 PRITHVIPUR MP-07-002-011-001/489
() 		1707002011NRG24130920230294213 13/09/2023 RAMVALEE AHIRWAR 1707002011WL026943 RAMVALEE AHIRWAR 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 RAMVALEEAHIRWAR FINO PAYMENTS BANK LTD(608001)
24 PRITHVIPUR MP-07-002-011-001/517
() 		1707002011NRG24130920230294218 13/09/2023 JAYAHIND RAJPOOT 1707002011WL026943 JAYAHIND RAJPOOT 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 JAYAHINDRAJPOOT STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-011-001/523
() 		1707002011NRG24130920230294222 13/09/2023 PARMANAND AHIRWAR 1707002011WL026943 PARMANAND AHIRWAR 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 PARMANANDAHIRWAR STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-011-001/527
() 		1707002011NRG24130920230294223 13/09/2023 AKHLESH AHIRWAR 1707002011WL026943 AKHLESH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 AKHLESHAHIRWAR STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-011-001/54
() 		1707002011NRG24130920230294225 13/09/2023 GOKAL 1707002011WL026943 GOKAL 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 GOKAL STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-011-001/54
() 		1707002011NRG24130920230294224 13/09/2023 GOKAL 1707002011WL026943 GOKAL 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 GOKAL STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-011-001/74
() 		1707002011NRG24130920230294226 13/09/2023 GOVINDAS KUMHAR 1707002011WL026943 GOVINDAS KUMHAR 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 GOVINDASKUMHAR STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-011-001/82-B
() 		1707002011NRG24130920230294228 13/09/2023 KASHIRAM LODHI 1707002011WL026943 KASHIRAM LODHI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 KASHIRAMLODHI STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-011-002/3
() 		1707002011NRG24130920230294232 13/09/2023 RAMPARSAD 1707002011WL026943 RAMPARSAD 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 RAMPARSAD STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-021-003/434
() 		1707002021NRG24130920230294310 13/09/2023 RAMPRASAD 1707002021WL026956 RAMPRASAD 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331669100 RAMPRASAD STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-021-003/434
() 		1707002021NRG24130920230294309 13/09/2023 RAMPRASAD 1707002021WL026956 RAMPRASAD 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331669100 RAMPRASAD STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-041-001/115
() 		1707002041NRG24130920230294041 13/09/2023 SURENDRA 1707002041WL026928 SURENDRA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-056-001/4000
() 		1707002056NRG24130920230293981 13/09/2023 Ashok 1707002056WL026923 Ashok 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 Ashok STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-056-001/783
() 		1707002056NRG24130920230293983 13/09/2023 CHANDRA PRAKASH 1707002056WL026923 CHANDRA PRAKASH 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-056-001/783
() 		1707002056NRG24130920230293982 13/09/2023 Omprakash 1707002056WL026923 Omprakash 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 Omprakash STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-056-001/789
() 		1707002056NRG24120920230293282 13/09/2023 RAM BABU 1707002056WL026840 RAM BABU 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 RAMBABU STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-056-001/789
() 		1707002056NRG24120920230293281 13/09/2023 RAM BABU 1707002056WL026840 RAM BABU 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 RAMBABU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 PRITHVIPUR MP-07-002-056-001/8597-D
() 		1707002056NRG24120920230293284 13/09/2023 Brashbhan Kushwaha 1707002056WL026840 Brashbhan Kushwaha 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 BrashbhanKushwaha STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-056-001/867
() 		1707002056NRG24130920230293985 13/09/2023 gulab 1707002056WL026923 gulab 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRITHVIPUR MP-07-002-056-001/9101-D
() 		1707002056NRG24120920230293287 13/09/2023 Subhi Sahu 1707002056WL026840 Subhi Sahu 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 SubhiSahu STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-056-001/9102-D
() 		1707002056NRG24120920230293288 13/09/2023 Rambabu Nayak 1707002056WL026840 Rambabu Nayak 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331669100 RambabuNayak STATE BANK OF INDIA(508548)
SubTotal 51714 51714
44 PRITHVIPUR MP-07-002-011-001/522
() 		1707002011NRG24130920230294221 13/09/2023 VIJAY SINGH RAJPOOT 1707002011WL026943 VIJAY SINGH RAJPOOT 00415 SBIN0003712 1326 1326 Processed 21/09/2023 331669100 VIJAYSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 PRITHVIPUR MP-07-002-017-001/45-A
() 		1707002017NRG24130920230294140 13/09/2023 sandhya nayak 1707002017WL026938 sandhya nayak 00415 SBIN0013663 2652 2652 Processed 21/09/2023 331669100 sandhyanayak STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-056-001/783
() 		1707002056NRG24130920230293984 13/09/2023 CHANDRRAKASH 1707002056WL026923 CHANDRRAKASH 00415 SBIN0013663 1326 1326 Processed 21/09/2023 331669100 CHANDRRAKASH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 PRITHVIPUR MP-07-002-056-001/9100-D
() 		1707002056NRG24120920230293286 13/09/2023 Lakhan Singh 1707002056WL026840 Lakhan Singh 00415 SBIN0031478 1326 1326 Processed 21/09/2023 331669100 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 PRITHVIPUR MP-07-002-011-001/104
() 		1707002011NRG24130920230294179 13/09/2023 RAMA 1707002011WL026943 RAMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 RAMA MADHYANCHAL GRAMIN BANK(607232)
49 PRITHVIPUR MP-07-002-011-001/111
() 		1707002011NRG24130920230294180 13/09/2023 GOVIENDDAS 1707002011WL026943 GOVIENDDAS 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 GOVIENDDAS MADHYANCHAL GRAMIN BANK(607232)
50 PRITHVIPUR MP-07-002-011-001/123
() 		1707002011NRG24130920230294183 13/09/2023 SANTOSH 1707002011WL026943 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
51 PRITHVIPUR MP-07-002-011-001/123
() 		1707002011NRG24130920230294184 13/09/2023 SAVITRI 1707002011WL026943 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
52 PRITHVIPUR MP-07-002-011-001/14-B
() 		1707002011NRG24130920230294186 13/09/2023 Ravindra kushwaha 1707002011WL026943 Ravindra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 Ravindrakushwaha MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-011-001/148-A
() 		1707002011NRG24130920230294187 13/09/2023 PRAKASH KUSHWAHA 1707002011WL026943 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-011-001/206
() 		1707002011NRG24130920230294189 13/09/2023 HARIRAM SAHU 1707002011WL026943 HARIRAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 HARIRAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 PRITHVIPUR MP-07-002-011-001/232
() 		1707002011NRG24130920230294190 13/09/2023 KALICHARAN 1707002011WL026943 KALICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
56 PRITHVIPUR MP-07-002-011-001/242-C
() 		1707002011NRG24130920230294192 13/09/2023 URMILA JOGI 1707002011WL026943 URMILA JOGI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 URMILAJOGI MADHYANCHAL GRAMIN BANK(607232)
57 PRITHVIPUR MP-07-002-011-001/312
() 		1707002011NRG24130920230294193 13/09/2023 PRAMOD 1707002011WL026943 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-011-001/335
() 		1707002011NRG24130920230294194 13/09/2023 VINDRAWAN 1707002011WL026943 VINDRAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 VINDRAWAN MADHYANCHAL GRAMIN BANK(607232)
59 PRITHVIPUR MP-07-002-011-001/430
() 		1707002011NRG24130920230294199 13/09/2023 KUDRAT 1707002011WL026943 KUDRAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 KUDRAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 PRITHVIPUR MP-07-002-011-001/48-A
() 		1707002011NRG24130920230294207 13/09/2023 RAJARAM DHIMAR 1707002011WL026943 RAJARAM DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 RAJARAMDHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PRITHVIPUR MP-07-002-011-001/487
() 		1707002011NRG24130920230294210 13/09/2023 MOHNI KUSHWAHA 1707002011WL026943 MOHNI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 MOHNIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PRITHVIPUR MP-07-002-011-001/49
() 		1707002011NRG24130920230294214 13/09/2023 HARICHENDRA 1707002011WL026943 HARICHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 HARICHENDRA MADHYANCHAL GRAMIN BANK(607232)
63 PRITHVIPUR MP-07-002-011-001/492
() 		1707002011NRG24130920230294215 13/09/2023 VIMLESH JOGI 1707002011WL026943 VIMLESH JOGI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 VIMLESHJOGI MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-011-001/502
() 		1707002011NRG24130920230294216 13/09/2023 RAMBABOO NAPIT 1707002011WL026943 RAMBABOO NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 RAMBABOONAPIT PUNJAB NATIONAL BANK(508568)
65 PRITHVIPUR MP-07-002-011-001/51
() 		1707002011NRG24130920230294217 13/09/2023 PRATAP 1707002011WL026943 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 PRATAP MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-011-001/518
() 		1707002011NRG24130920230294220 13/09/2023 VINOD AHIRWAR 1707002011WL026943 VINOD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 VINODAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-011-001/518
() 		1707002011NRG24130920230294219 13/09/2023 VINOD AHIRWAR 1707002011WL026943 VINOD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 VINODAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 PRITHVIPUR MP-07-002-011-001/82-A
() 		1707002011NRG24130920230294227 13/09/2023 MAHENDRA LODHI 1707002011WL026943 MAHENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 MAHENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PRITHVIPUR MP-07-002-011-002/453
() 		1707002011NRG24130920230294233 13/09/2023 SUNIL KUMAR SAHU 1707002011WL026943 SUNIL KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 SUNILKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 PRITHVIPUR MP-07-002-056-001/1784-D
() 		1707002056NRG24120920230293280 13/09/2023 Archana 1707002056WL026840 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
71 PRITHVIPUR MP-07-002-056-001/1784-D
() 		1707002056NRG24120920230293279 13/09/2023 Archana 1707002056WL026840 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
72 PRITHVIPUR MP-07-002-056-001/789
() 		1707002056NRG24120920230293283 13/09/2023 RAM BABU 1707002056WL026840 RAM BABU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 RAMBABU STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-056-001/8598-D
() 		1707002056NRG24120920230293285 13/09/2023 Shilu Nayak 1707002056WL026840 Shilu Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331669100 ShiluNayak STATE BANK OF INDIA(508548)
SubTotal 34476 34476
Total 100776 100776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_130923APB_FTO_264328 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PRITHVIPUR MP1707002_130923APB_FTO_264328 Canara Bank CNRB0006166 PRITHVIPUR 6630
3 PRITHVIPUR MP1707002_130923APB_FTO_264328 State Bank of India SBIN0002886 PROTHVIPUR 51714
4 PRITHVIPUR MP1707002_130923APB_FTO_264328 State Bank of India SBIN0003712 LIDHORA 1326
5 PRITHVIPUR MP1707002_130923APB_FTO_264328 State Bank of India SBIN0013663 JERON KHALSA 3978
6 PRITHVIPUR MP1707002_130923APB_FTO_264328 State Bank of India SBIN0031478 GWALIOR 1326
7 PRITHVIPUR MP1707002_130923APB_FTO_264328 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 2652
8 PRITHVIPUR MP1707002_130923APB_FTO_264328 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 22542
9 PRITHVIPUR MP1707002_130923APB_FTO_264328 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
10 PRITHVIPUR MP1707002_130923APB_FTO_264328 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 5304
11 PRITHVIPUR MP1707002_130923APB_FTO_264328 Madhyanchal Gramin Bank SBIN0RRMBGB simra 2652

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