Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_091023APB_FTO_310823
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-07-002-044-002/564
() 		1707002048NRG24091020230332494 09/10/2023 Darmedra Pal 1707002048WL030924 Darmedra Pal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 306106597 DarmedraPal BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-044-002/761
() 		1707002048NRG24081020230332041 09/10/2023 Manoj yadav 1707002048WL030864 Manoj yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 306106597 Manojyadav BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-049-001/239
() 		1707002049NRG24091020230332476 09/10/2023 RAMKUMAR 1707002049WL030919 RAMKUMAR 00045 BARB0TIKAMG 2652 2652 Processed 10/11/2023 306106597 RAMKUMAR STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-050-001/645
() 		1707002050NRG24091020230332680 09/10/2023 Laxmi 1707002050WL030955 Laxmi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 306106597 Laxmi BANK OF BARODA(606985)
SubTotal 6630 6630
5 PRITHVIPUR MP-07-002-004-001/116
() 		1707002004NRG24091020230332064 09/10/2023 kalyan 1707002004WL030870 kalyan 00415 SBIN0001942 1105 1105 Processed 10/11/2023 306106597 kalyan STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-004-001/78
() 		1707002004NRG24091020230332075 09/10/2023 brijnandan 1707002004WL030870 brijnandan 00415 SBIN0001942 1105 1105 Processed 10/11/2023 306106597 brijnandan STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-047-001/1016
() 		1707002047NRG24091020230332516 09/10/2023 pawan ahirwar 1707002047WL030933 pawan ahirwar 00415 SBIN0001942 2652 2652 Processed 10/11/2023 306106597 pawanahirwar STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-047-001/1017
() 		1707002047NRG24091020230332509 09/10/2023 arjun 1707002047WL030928 arjun 00415 SBIN0001942 2652 2652 Processed 10/11/2023 306106597 arjun STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-047-001/1017
() 		1707002047NRG24091020230332508 09/10/2023 phoolwati 1707002047WL030928 phoolwati 00415 SBIN0001942 2652 2652 Processed 10/11/2023 306106597 phoolwati STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-047-001/1018
() 		1707002047NRG24091020230332513 09/10/2023 balaram 1707002047WL030931 balaram 00415 SBIN0001942 2652 2652 Processed 09/11/2023 306106597 balaram CANARA BANK(508532)
11 PRITHVIPUR MP-07-002-047-001/1018
() 		1707002047NRG24091020230332514 09/10/2023 leela 1707002047WL030931 leela 00415 SBIN0001942 2652 2652 Processed 09/11/2023 306106597 leela MADHYANCHAL GRAMIN BANK(607232)
12 PRITHVIPUR MP-07-002-047-001/1022
() 		1707002047NRG24091020230332511 09/10/2023 jagdeesh 1707002047WL030930 jagdeesh 00415 SBIN0001942 2652 2652 Processed 10/11/2023 306106597 jagdeesh STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-047-001/1022
() 		1707002047NRG24091020230332512 09/10/2023 ladkunwar 1707002047WL030930 ladkunwar 00415 SBIN0001942 2652 2652 Processed 09/11/2023 306106597 ladkunwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
14 PRITHVIPUR MP-07-002-003-002/115
() 		1707002003NRG24091020230332434 09/10/2023 gomati 1707002003WL030913 gomati 00415 SBIN0002886 1326 1326 Processed 09/11/2023 306106597 gomati MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-003-002/215-A
() 		1707002003NRG24091020230332437 09/10/2023 VIMLA 1707002003WL030913 VIMLA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 VIMLA STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-003-002/256
() 		1707002003NRG24091020230332439 09/10/2023 santosh 1707002003WL030913 santosh 00415 SBIN0002886 1326 1326 Processed 09/11/2023 306106597 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
17 PRITHVIPUR MP-07-002-003-002/256
() 		1707002003NRG24091020230332438 09/10/2023 SANTOSH 1707002003WL030913 SANTOSH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 SANTOSH STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-004-001/12
() 		1707002004NRG24091020230332067 09/10/2023 nekiram 1707002004WL030870 nekiram 00415 SBIN0002886 1105 1105 Processed 10/11/2023 306106597 nekiram STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-004-001/317
() 		1707002004NRG24091020230332071 09/10/2023 ruchesh 1707002004WL030870 ruchesh 00415 SBIN0002886 1105 1105 Processed 10/11/2023 306106597 ruchesh STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-004-001/432
() 		1707002004NRG24091020230332099 09/10/2023 CHATURBHUJ 1707002004WL030878 CHATURBHUJ 00415 SBIN0002886 1326 1326 Processed 09/11/2023 306106597 CHATURBHUJ MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-004-001/433
() 		1707002004NRG24091020230332101 09/10/2023 HAKIM YADAV 1707002004WL030878 HAKIM YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 HAKIMYADAV SARVA UP GRAMIN BANK(607135)
22 PRITHVIPUR MP-07-002-004-001/435
() 		1707002004NRG24091020230332104 09/10/2023 RAMESHWAR 1707002004WL030878 RAMESHWAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 RAMESHWAR STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-004-001/436
() 		1707002004NRG24091020230332106 09/10/2023 BHARAT YADAV 1707002004WL030878 BHARAT YADAV 00415 SBIN0002886 1326 1326 Processed 09/11/2023 306106597 BHARATYADAV CANARA BANK(508532)
24 PRITHVIPUR MP-07-002-004-001/88
() 		1707002004NRG24091020230332078 09/10/2023 PREM 1707002004WL030870 PREM 00415 SBIN0002886 1105 1105 Processed 10/11/2023 306106597 PREM STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-030-001/22
() 		1707002000NRG24081020230332015 09/10/2023 KAMLESH 1707002WL030862 KAMLESH 00415 SBIN0002886 2652 2652 Processed 10/11/2023 306106597 KAMLESH STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-030-001/22
() 		1707002000NRG24081020230332014 09/10/2023 KAMLESH 1707002WL030862 KAMLESH 00415 SBIN0002886 2652 2652 Processed 09/11/2023 306106597 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-030-001/454
() 		1707002000NRG24081020230332020 09/10/2023 RAJPAL 1707002WL030862 RAJPAL 00415 SBIN0002886 2652 2652 Processed 10/11/2023 306106597 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 PRITHVIPUR MP-07-002-041-001/170
() 		1707002041NRG24091020230332547 09/10/2023 SANTRAM 1707002041WL030938 SANTRAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 SANTRAM STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-041-001/370
() 		1707002041NRG24091020230332538 09/10/2023 KUMMERA SINGH YADAV 1707002041WL030936 KUMMERA SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 KUMMERASINGHYADAV STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-041-001/441
() 		1707002041NRG24091020230332553 09/10/2023 PRAVENDRA YADAV 1707002041WL030938 PRAVENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 09/11/2023 306106597 PRAVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-041-001/470
() 		1707002041NRG24091020230332539 09/10/2023 SONU YADAV 1707002041WL030936 SONU YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 SONUYADAV STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-041-001/478
() 		1707002041NRG24091020230332540 09/10/2023 MEVA DEVI YADAV 1707002041WL030936 MEVA DEVI YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 MEVADEVIYADAV STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-041-001/540
() 		1707002041NRG24091020230332554 09/10/2023 sakuntla ahirwar 1707002041WL030938 sakuntla ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 sakuntlaahirwar STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-041-001/548
() 		1707002041NRG24091020230332542 09/10/2023 SAROJ YADAV 1707002041WL030936 SAROJ YADAV 00415 SBIN0002886 1326 1326 Processed 09/11/2023 306106597 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-041-001/548
() 		1707002041NRG24091020230332541 09/10/2023 SAROJ YADAV 1707002041WL030936 SAROJ YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 SAROJYADAV STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-044-002/128
() 		1707002048NRG24091020230332493 09/10/2023 Ramlala pal 1707002048WL030924 Ramlala pal 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 Ramlalapal STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-044-002/179
() 		1707002048NRG24081020230332040 09/10/2023 RAMSAHAY 1707002048WL030864 RAMSAHAY 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 RAMSAHAY STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-044-002/179
() 		1707002048NRG24081020230332039 09/10/2023 RAMSAHAY 1707002048WL030864 RAMSAHAY 00415 SBIN0002886 1326 1326 Processed 09/11/2023 306106597 RAMSAHAY JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 PRITHVIPUR MP-07-002-044-002/588
() 		1707002048NRG24081020230332047 09/10/2023 NEERAJ KUMAR YADAV 1707002048WL030865 NEERAJ KUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 NEERAJKUMARYADAV STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-044-002/588-A
() 		1707002048NRG24081020230332048 09/10/2023 Kanchan yadav 1707002048WL030865 Kanchan yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 Kanchanyadav STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-044-002/63
() 		1707002048NRG24081020230332049 09/10/2023 NANDLAL 1707002048WL030865 NANDLAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 NANDLAL STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-044-002/838
() 		1707002048NRG24081020230332042 09/10/2023 Sadhana yadav 1707002048WL030864 Sadhana yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 Sadhanayadav STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-048-002/130
() 		1707002048NRG24081020230332043 09/10/2023 PARSING 1707002048WL030864 PARSING 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 PARSING STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-050-001/130
() 		1707002050NRG24091020230332672 09/10/2023 pharsuram 1707002050WL030955 pharsuram 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 pharsuram STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-050-001/208
() 		1707002050NRG24091020230332673 09/10/2023 AKHLESH 1707002050WL030955 AKHLESH 00415 SBIN0002886 1326 1326 Processed 09/11/2023 306106597 AKHLESH CANARA BANK(508532)
46 PRITHVIPUR MP-07-002-050-001/208
() 		1707002050NRG24091020230332674 09/10/2023 AKHLESH 1707002050WL030955 AKHLESH 00415 SBIN0002886 1326 1326 Processed 09/11/2023 306106597 AKHLESH CANARA BANK(508532)
47 PRITHVIPUR MP-07-002-050-001/279
() 		1707002050NRG24091020230332677 09/10/2023 BALSHWROP 1707002050WL030955 BALSHWROP 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 BALSHWROP STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-050-001/37
() 		1707002050NRG24091020230332678 09/10/2023 RAMSWARUP 1707002050WL030955 RAMSWARUP 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 RAMSWARUP STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-050-001/44
() 		1707002050NRG24091020230332679 09/10/2023 AVDESH KEWAT 1707002050WL030955 AVDESH KEWAT 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 AVDESHKEWAT STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-050-001/84
() 		1707002050NRG24091020230332682 09/10/2023 RAJA 1707002050WL030955 RAJA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 RAJA STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-050-001/84
() 		1707002050NRG24091020230332683 09/10/2023 RAJA 1707002050WL030955 RAJA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 306106597 RAJA STATE BANK OF INDIA(508548)
SubTotal 53703 53703
52 PRITHVIPUR MP-07-002-004-001/337-C
() 		1707002004NRG24091020230332074 09/10/2023 NEHA 1707002004WL030870 NEHA 00415 SBIN0009275 1105 1105 Processed 10/11/2023 306106597 NEHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 PRITHVIPUR MP-07-002-003-002/110-A
() 		1707002003NRG24091020230332431 09/10/2023 RAJKUMARI 1707002003WL030913 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306106597 RAJKUMARI STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-003-002/110-A
() 		1707002003NRG24091020230332430 09/10/2023 RAJKUMARI 1707002003WL030913 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-003-002/110-B
() 		1707002003NRG24091020230332433 09/10/2023 HARGOVIND 1707002003WL030913 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
56 PRITHVIPUR MP-07-002-003-002/110-B
() 		1707002003NRG24091020230332432 09/10/2023 HARGOVIND 1707002003WL030913 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
57 PRITHVIPUR MP-07-002-003-002/115
() 		1707002003NRG24091020230332435 09/10/2023 brajlal 1707002003WL030913 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 brajlal MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-003-002/215-A
() 		1707002003NRG24091020230332436 09/10/2023 antram 1707002003WL030913 antram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 antram MADHYANCHAL GRAMIN BANK(607232)
59 PRITHVIPUR MP-07-002-003-002/430
() 		1707002003NRG24091020230332441 09/10/2023 Bharti Devi Yadav 1707002003WL030913 Bharti Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 BhartiDeviYadav MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-003-002/430
() 		1707002003NRG24091020230332440 09/10/2023 SATBANT YADAV 1707002003WL030913 SATBANT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 SATBANTYADAV MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-004-001/116
() 		1707002004NRG24091020230332066 09/10/2023 ANITA YADAV 1707002004WL030870 ANITA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306106597 ANITAYADAV FINO PAYMENTS BANK LTD(608001)
62 PRITHVIPUR MP-07-002-004-001/116
() 		1707002004NRG24091020230332065 09/10/2023 VINOD 1707002004WL030870 VINOD 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306106597 VINOD STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-004-001/143-A
() 		1707002004NRG24091020230332070 09/10/2023 LALI 1707002004WL030870 LALI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306106597 LALI MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-004-001/143-A
() 		1707002004NRG24091020230332069 09/10/2023 LALI 1707002004WL030870 LALI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306106597 LALI STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-004-001/317
() 		1707002004NRG24091020230332072 09/10/2023 RAJVALI YADAV 1707002004WL030870 RAJVALI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306106597 RAJVALIYADAV MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-004-001/337-B
() 		1707002004NRG24091020230332073 09/10/2023 YASHPAL 1707002004WL030870 YASHPAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306106597 YASHPAL MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-004-001/432-A
() 		1707002004NRG24091020230332100 09/10/2023 REENA YADAV 1707002004WL030878 REENA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 REENAYADAV MADHYANCHAL GRAMIN BANK(607232)
68 PRITHVIPUR MP-07-002-004-001/433-A
() 		1707002004NRG24091020230332102 09/10/2023 PRABHA DEVI YADAV 1707002004WL030878 PRABHA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306106597 PRABHADEVIYADAV STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-004-001/434
() 		1707002004NRG24091020230332103 09/10/2023 SHEELAM YADAV 1707002004WL030878 SHEELAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 SHEELAMYADAV MADHYANCHAL GRAMIN BANK(607232)
70 PRITHVIPUR MP-07-002-004-001/436-A
() 		1707002004NRG24091020230332107 09/10/2023 UMA YADAV 1707002004WL030878 UMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 UMAYADAV MADHYANCHAL GRAMIN BANK(607232)
71 PRITHVIPUR MP-07-002-004-001/78
() 		1707002004NRG24091020230332077 09/10/2023 khusheeram 1707002004WL030870 khusheeram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306106597 khusheeram STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-004-001/78
() 		1707002004NRG24091020230332076 09/10/2023 pista yadav 1707002004WL030870 pista yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306106597 pistayadav MADHYANCHAL GRAMIN BANK(607232)
73 PRITHVIPUR MP-07-002-030-001/226
() 		1707002000NRG24081020230332016 09/10/2023 rajji bai banshkar 1707002WL030862 rajji bai banshkar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 306106597 rajjibaibanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
74 PRITHVIPUR MP-07-002-030-001/454
() 		1707002000NRG24081020230332021 09/10/2023 VIJAY LAXMI 1707002WL030862 VIJAY LAXMI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306106597 VIJAYLAXMI MADHYANCHAL GRAMIN BANK(607232)
75 PRITHVIPUR MP-07-002-030-001/553
() 		1707002000NRG24081020230332023 09/10/2023 DOLI DEVI AHIRWAR 1707002WL030862 DOLI DEVI AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306106597 DOLIDEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-041-001/157
() 		1707002041NRG24091020230332535 09/10/2023 BANDU 1707002041WL030936 BANDU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 BANDU MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-041-001/202
() 		1707002041NRG24091020230332537 09/10/2023 RAJKUMARI 1707002041WL030936 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 PRITHVIPUR MP-07-002-041-001/403
() 		1707002041NRG24091020230332551 09/10/2023 BRJESH YADAV 1707002041WL030938 BRJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 BRJESHYADAV PUNJAB NATIONAL BANK(508568)
79 PRITHVIPUR MP-07-002-041-001/403
() 		1707002041NRG24091020230332550 09/10/2023 BRJESH YADAV 1707002041WL030938 BRJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 BRJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-044-002/181
() 		1707002048NRG24081020230332044 09/10/2023 MEERA 1707002048WL030865 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 MEERA MADHYANCHAL GRAMIN BANK(607232)
81 PRITHVIPUR MP-07-002-044-002/564-A
() 		1707002048NRG24091020230332495 09/10/2023 UMA PAL 1707002048WL030924 UMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 UMAPAL CENTRAL BANK OF INDIA(607115)
82 PRITHVIPUR MP-07-002-044-002/568
() 		1707002048NRG24081020230332045 09/10/2023 aakash yadav 1707002048WL030865 aakash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306106597 aakashyadav STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-044-002/574
() 		1707002048NRG24081020230332046 09/10/2023 roshani yadav 1707002048WL030865 roshani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306106597 roshaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 PRITHVIPUR MP-07-002-049-001/92-A
() 		1707002049NRG24081020230331604 09/10/2023 Niraj 1707002049WL030822 Niraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 Niraj MADHYANCHAL GRAMIN BANK(607232)
85 PRITHVIPUR MP-07-002-049-001/97
() 		1707002049NRG24081020230331600 09/10/2023 NATHU 1707002049WL030821 NATHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 NATHU MADHYANCHAL GRAMIN BANK(607232)
86 PRITHVIPUR MP-07-002-050-001/231
() 		1707002050NRG24091020230332675 09/10/2023 DAYARAM KUSHWAHA 1707002050WL030955 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-050-001/231
() 		1707002050NRG24091020230332676 09/10/2023 KHILAN 1707002050WL030955 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 KHILAN MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-050-001/646
() 		1707002050NRG24091020230332681 09/10/2023 Sukhdesh kewat 1707002050WL030955 Sukhdesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 Sukhdeshkewat MADHYANCHAL GRAMIN BANK(607232)
89 PRITHVIPUR MP-07-002-050-001/88
() 		1707002050NRG24091020230332684 09/10/2023 SANTRAM 1707002050WL030955 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306106597 SANTRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51272 51272
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_091023APB_FTO_310823 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6630
2 PRITHVIPUR MP1707002_091023APB_FTO_310823 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 20774
3 PRITHVIPUR MP1707002_091023APB_FTO_310823 State Bank of India SBIN0002886 PROTHVIPUR 53703
4 PRITHVIPUR MP1707002_091023APB_FTO_310823 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
5 PRITHVIPUR MP1707002_091023APB_FTO_310823 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 2652
6 PRITHVIPUR MP1707002_091023APB_FTO_310823 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2652
7 PRITHVIPUR MP1707002_091023APB_FTO_310823 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
8 PRITHVIPUR MP1707002_091023APB_FTO_310823 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 11934
9 PRITHVIPUR MP1707002_091023APB_FTO_310823 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 18343
10 PRITHVIPUR MP1707002_091023APB_FTO_310823 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1105
11 PRITHVIPUR MP1707002_091023APB_FTO_310823 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 13260

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