Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_051223FTO_375389
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-07-002-026-003/771-A
() 		1707002026NRG24051220230435545 05/12/2023 Diksha 1707002026WL038722 Diksha 00078 CNRB0006166 1547 1547 Processed 01/01/2024 320139444 Diksha (000000)
2 PRITHVIPUR MP-07-002-026-003/771-A
() 		1707002026NRG24051220230435544 05/12/2023 Diksha 1707002026WL038722 Diksha 00078 CNRB0006166 1547 1547 Processed 01/01/2024 320139444 Diksha (000000)
3 PRITHVIPUR MP-07-002-026-003/771-A
() 		1707002026NRG24051220230435543 05/12/2023 Diksha 1707002026WL038722 Diksha 00078 CNRB0006166 1547 1547 Processed 01/01/2024 320139444 Diksha (000000)
4 PRITHVIPUR MP-07-002-026-003/771-A
() 		1707002026NRG24051220230435542 05/12/2023 Diksha 1707002026WL038722 Diksha 00078 CNRB0006166 1547 1547 Processed 01/01/2024 320139444 Diksha (000000)
5 PRITHVIPUR MP-07-002-026-003/772-D
() 		1707002026NRG24051220230435554 05/12/2023 SAURABH 1707002026WL038722 SAURABH 00078 CNRB0006166 1547 1547 Processed 01/01/2024 320139444 SAURABH (000000)
6 PRITHVIPUR MP-07-002-026-003/772-D
() 		1707002026NRG24051220230435553 05/12/2023 SAURABH 1707002026WL038722 SAURABH 00078 CNRB0006166 1547 1547 Processed 01/01/2024 320139444 SAURABH (000000)
7 PRITHVIPUR MP-07-002-026-003/772-D
() 		1707002026NRG24051220230435552 05/12/2023 SAURABH 1707002026WL038722 SAURABH 00078 CNRB0006166 1547 1547 Processed 01/01/2024 320139444 SAURABH (000000)
8 PRITHVIPUR MP-07-002-026-003/772-D
() 		1707002026NRG24051220230435551 05/12/2023 SAURABH 1707002026WL038722 SAURABH 00078 CNRB0006166 1547 1547 Processed 01/01/2024 320139444 SAURABH (000000)
9 PRITHVIPUR MP-07-002-026-003/772-D
() 		1707002026NRG24051220230435550 05/12/2023 SAURABH 1707002026WL038722 SAURABH 00078 CNRB0006166 1547 1547 Processed 01/01/2024 320139444 SAURABH (000000)
10 PRITHVIPUR MP-07-002-049-001/2200
() 		1707002049NRG24051220230435788 05/12/2023 Rajeshwari 1707002049WL038741 Rajeshwari 00078 CNRB0006166 2652 2652 Processed 01/01/2024 320139444 Rajeshwari (000000)
11 PRITHVIPUR MP-07-002-049-001/2200
() 		1707002049NRG24051220230435787 05/12/2023 Rajeshwari 1707002049WL038741 Rajeshwari 00078 CNRB0006166 2652 2652 Processed 01/01/2024 320139444 Rajeshwari (000000)
12 PRITHVIPUR MP-07-002-049-001/2200
() 		1707002049NRG24051220230435786 05/12/2023 Rajeshwari 1707002049WL038741 Rajeshwari 00078 CNRB0006166 2652 2652 Processed 01/01/2024 320139444 Rajeshwari (000000)
SubTotal 21879 21879
13 PRITHVIPUR MP-07-002-026-003/772-B
() 		1707002026NRG24051220230435549 05/12/2023 RISHI 1707002026WL038722 RISHI 00152 HDFC0005421 1547 1547 Processed 01/01/2024 320139444 RISHI (000000)
14 PRITHVIPUR MP-07-002-026-003/772-B
() 		1707002026NRG24051220230435548 05/12/2023 RISHI 1707002026WL038722 RISHI 00152 HDFC0005421 1547 1547 Processed 01/01/2024 320139444 RISHI (000000)
15 PRITHVIPUR MP-07-002-026-003/772-B
() 		1707002026NRG24051220230435547 05/12/2023 RISHI 1707002026WL038722 RISHI 00152 HDFC0005421 1547 1547 Processed 01/01/2024 320139444 RISHI (000000)
16 PRITHVIPUR MP-07-002-026-003/772-B
() 		1707002026NRG24051220230435546 05/12/2023 RISHI 1707002026WL038722 RISHI 00152 HDFC0005421 1547 1547 Processed 01/01/2024 320139444 RISHI (000000)
SubTotal 6188 6188
17 PRITHVIPUR MP-07-002-012-002/300-A
() 		1707002012NRG24051220230436696 05/12/2023 kalesh 1707002012WL038801 kalesh 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 kalesh (000000)
18 PRITHVIPUR MP-07-002-012-002/300-A
() 		1707002012NRG24051220230436695 05/12/2023 kalesh 1707002012WL038801 kalesh 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 kalesh (000000)
19 PRITHVIPUR MP-07-002-012-002/300-A
() 		1707002012NRG24051220230436694 05/12/2023 kalesh 1707002012WL038801 kalesh 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 kalesh (000000)
20 PRITHVIPUR MP-07-002-012-002/300-A
() 		1707002012NRG24051220230436693 05/12/2023 kalesh 1707002012WL038801 kalesh 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 kalesh (000000)
21 PRITHVIPUR MP-07-002-012-002/300-A
() 		1707002012NRG24051220230436692 05/12/2023 kalesh 1707002012WL038801 kalesh 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 kalesh (000000)
22 PRITHVIPUR MP-07-002-012-002/300-B
() 		1707002012NRG24051220230436701 05/12/2023 manoj 1707002012WL038801 manoj 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 manoj (000000)
23 PRITHVIPUR MP-07-002-012-002/300-B
() 		1707002012NRG24051220230436700 05/12/2023 manoj 1707002012WL038801 manoj 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 manoj (000000)
24 PRITHVIPUR MP-07-002-012-002/300-B
() 		1707002012NRG24051220230436699 05/12/2023 manoj 1707002012WL038801 manoj 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 manoj (000000)
25 PRITHVIPUR MP-07-002-012-002/300-B
() 		1707002012NRG24051220230436698 05/12/2023 manoj 1707002012WL038801 manoj 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 manoj (000000)
26 PRITHVIPUR MP-07-002-012-002/300-B
() 		1707002012NRG24051220230436697 05/12/2023 manoj 1707002012WL038801 manoj 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 manoj (000000)
27 PRITHVIPUR MP-07-002-012-002/300-C
() 		1707002012NRG24051220230436706 05/12/2023 shailendra 1707002012WL038801 shailendra 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 shailendra (000000)
28 PRITHVIPUR MP-07-002-012-002/300-C
() 		1707002012NRG24051220230436705 05/12/2023 shailendra 1707002012WL038801 shailendra 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 shailendra (000000)
29 PRITHVIPUR MP-07-002-012-002/300-C
() 		1707002012NRG24051220230436704 05/12/2023 shailendra 1707002012WL038801 shailendra 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 shailendra (000000)
30 PRITHVIPUR MP-07-002-012-002/300-C
() 		1707002012NRG24051220230436703 05/12/2023 shailendra 1707002012WL038801 shailendra 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 shailendra (000000)
31 PRITHVIPUR MP-07-002-012-002/300-C
() 		1707002012NRG24051220230436702 05/12/2023 shailendra 1707002012WL038801 shailendra 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 shailendra (000000)
32 PRITHVIPUR MP-07-002-012-002/300-D
() 		1707002012NRG24051220230436711 05/12/2023 dhaniram 1707002012WL038801 dhaniram 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 dhaniram (000000)
33 PRITHVIPUR MP-07-002-012-002/300-D
() 		1707002012NRG24051220230436710 05/12/2023 dhaniram 1707002012WL038801 dhaniram 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 dhaniram (000000)
34 PRITHVIPUR MP-07-002-012-002/300-D
() 		1707002012NRG24051220230436709 05/12/2023 dhaniram 1707002012WL038801 dhaniram 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 dhaniram (000000)
35 PRITHVIPUR MP-07-002-012-002/300-D
() 		1707002012NRG24051220230436708 05/12/2023 dhaniram 1707002012WL038801 dhaniram 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 dhaniram (000000)
36 PRITHVIPUR MP-07-002-012-002/300-D
() 		1707002012NRG24051220230436707 05/12/2023 dhaniram 1707002012WL038801 dhaniram 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 dhaniram (000000)
37 PRITHVIPUR MP-07-002-012-002/301-A
() 		1707002012NRG24051220230436714 05/12/2023 ramprasad 1707002012WL038801 ramprasad 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 ramprasad (000000)
38 PRITHVIPUR MP-07-002-012-002/301-A
() 		1707002012NRG24051220230436713 05/12/2023 ramprasad 1707002012WL038801 ramprasad 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 ramprasad (000000)
39 PRITHVIPUR MP-07-002-012-002/301-A
() 		1707002012NRG24051220230436712 05/12/2023 ramprasad 1707002012WL038801 ramprasad 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 ramprasad (000000)
40 PRITHVIPUR MP-07-002-012-002/301-A
() 		1707002012NRG24051220230436715 05/12/2023 ramprasad 1707002012WL038801 ramprasad 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 ramprasad (000000)
41 PRITHVIPUR MP-07-002-012-002/301-A
() 		1707002012NRG24051220230436716 05/12/2023 ramprasad 1707002012WL038801 ramprasad 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 ramprasad (000000)
42 PRITHVIPUR MP-07-002-012-002/301-B
() 		1707002012NRG24051220230436717 05/12/2023 jaysingh 1707002012WL038801 jaysingh 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 jaysingh (000000)
43 PRITHVIPUR MP-07-002-012-002/301-B
() 		1707002012NRG24051220230436718 05/12/2023 jaysingh 1707002012WL038801 jaysingh 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 jaysingh (000000)
44 PRITHVIPUR MP-07-002-012-002/301-B
() 		1707002012NRG24051220230436719 05/12/2023 jaysingh 1707002012WL038801 jaysingh 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 jaysingh (000000)
45 PRITHVIPUR MP-07-002-012-002/301-B
() 		1707002012NRG24051220230436720 05/12/2023 jaysingh 1707002012WL038801 jaysingh 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 jaysingh (000000)
46 PRITHVIPUR MP-07-002-012-002/301-B
() 		1707002012NRG24051220230436721 05/12/2023 jaysingh 1707002012WL038801 jaysingh 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 jaysingh (000000)
47 PRITHVIPUR MP-07-002-012-002/301-C
() 		1707002012NRG24051220230436722 05/12/2023 brakhbhan 1707002012WL038801 brakhbhan 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 brakhbhan (000000)
48 PRITHVIPUR MP-07-002-012-002/301-C
() 		1707002012NRG24051220230436723 05/12/2023 brakhbhan 1707002012WL038801 brakhbhan 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 brakhbhan (000000)
49 PRITHVIPUR MP-07-002-012-002/301-C
() 		1707002012NRG24051220230436724 05/12/2023 brakhbhan 1707002012WL038801 brakhbhan 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 brakhbhan (000000)
50 PRITHVIPUR MP-07-002-012-002/301-C
() 		1707002012NRG24051220230436725 05/12/2023 brakhbhan 1707002012WL038801 brakhbhan 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 brakhbhan (000000)
51 PRITHVIPUR MP-07-002-012-002/301-C
() 		1707002012NRG24051220230436726 05/12/2023 brakhbhan 1707002012WL038801 brakhbhan 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 brakhbhan (000000)
52 PRITHVIPUR MP-07-002-012-002/306-A
() 		1707002012NRG24051220230436727 05/12/2023 kisori 1707002012WL038801 kisori 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 kisori (000000)
53 PRITHVIPUR MP-07-002-012-002/306-A
() 		1707002012NRG24051220230436731 05/12/2023 kisori 1707002012WL038801 kisori 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 kisori (000000)
54 PRITHVIPUR MP-07-002-012-002/306-A
() 		1707002012NRG24051220230436730 05/12/2023 kisori 1707002012WL038801 kisori 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 kisori (000000)
55 PRITHVIPUR MP-07-002-012-002/306-A
() 		1707002012NRG24051220230436729 05/12/2023 kisori 1707002012WL038801 kisori 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 kisori (000000)
56 PRITHVIPUR MP-07-002-012-002/306-A
() 		1707002012NRG24051220230436728 05/12/2023 kisori 1707002012WL038801 kisori 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 kisori (000000)
57 PRITHVIPUR MP-07-002-012-002/306-B
() 		1707002012NRG24051220230436736 05/12/2023 sapna 1707002012WL038801 sapna 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 sapna (000000)
58 PRITHVIPUR MP-07-002-012-002/306-B
() 		1707002012NRG24051220230436735 05/12/2023 sapna 1707002012WL038801 sapna 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 sapna (000000)
59 PRITHVIPUR MP-07-002-012-002/306-B
() 		1707002012NRG24051220230436734 05/12/2023 sapna 1707002012WL038801 sapna 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 sapna (000000)
60 PRITHVIPUR MP-07-002-012-002/306-B
() 		1707002012NRG24051220230436733 05/12/2023 sapna 1707002012WL038801 sapna 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 sapna (000000)
61 PRITHVIPUR MP-07-002-012-002/306-B
() 		1707002012NRG24051220230436732 05/12/2023 sapna 1707002012WL038801 sapna 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 sapna (000000)
62 PRITHVIPUR MP-07-002-012-002/306-C
() 		1707002012NRG24051220230436741 05/12/2023 manoj 1707002012WL038801 manoj 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 manoj (000000)
63 PRITHVIPUR MP-07-002-012-002/306-C
() 		1707002012NRG24051220230436740 05/12/2023 manoj 1707002012WL038801 manoj 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 manoj (000000)
64 PRITHVIPUR MP-07-002-012-002/306-C
() 		1707002012NRG24051220230436739 05/12/2023 manoj 1707002012WL038801 manoj 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 manoj (000000)
65 PRITHVIPUR MP-07-002-012-002/306-C
() 		1707002012NRG24051220230436738 05/12/2023 manoj 1707002012WL038801 manoj 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 manoj (000000)
66 PRITHVIPUR MP-07-002-012-002/306-C
() 		1707002012NRG24051220230436737 05/12/2023 manoj 1707002012WL038801 manoj 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 manoj (000000)
67 PRITHVIPUR MP-07-002-012-002/306-D
() 		1707002012NRG24051220230436746 05/12/2023 jullan 1707002012WL038801 jullan 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 jullan (000000)
68 PRITHVIPUR MP-07-002-012-002/306-D
() 		1707002012NRG24051220230436745 05/12/2023 jullan 1707002012WL038801 jullan 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 jullan (000000)
69 PRITHVIPUR MP-07-002-012-002/306-D
() 		1707002012NRG24051220230436744 05/12/2023 jullan 1707002012WL038801 jullan 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 jullan (000000)
70 PRITHVIPUR MP-07-002-012-002/306-D
() 		1707002012NRG24051220230436743 05/12/2023 jullan 1707002012WL038801 jullan 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 jullan (000000)
71 PRITHVIPUR MP-07-002-012-002/306-D
() 		1707002012NRG24051220230436742 05/12/2023 jullan 1707002012WL038801 jullan 00354 PUNB0659900 1105 1105 Processed 01/01/2024 320139444 jullan (000000)
72 PRITHVIPUR MP-07-002-049-001/2164
() 		1707002049NRG24051220230435693 05/12/2023 suresh 1707002049WL038731 suresh 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 suresh (000000)
73 PRITHVIPUR MP-07-002-049-001/2168
() 		1707002049NRG24051220230435697 05/12/2023 mohit 1707002049WL038731 mohit 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 mohit (000000)
74 PRITHVIPUR MP-07-002-049-001/2169
() 		1707002049NRG24051220230435698 05/12/2023 sahdev 1707002049WL038731 sahdev 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 sahdev (000000)
75 PRITHVIPUR MP-07-002-049-001/2171
() 		1707002049NRG24051220230435700 05/12/2023 sachin 1707002049WL038731 sachin 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 sachin (000000)
76 PRITHVIPUR MP-07-002-049-001/2172
() 		1707002049NRG24051220230435701 05/12/2023 rahul 1707002049WL038731 rahul 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 rahul (000000)
77 PRITHVIPUR MP-07-002-049-001/2175
() 		1707002049NRG24051220230435704 05/12/2023 Balchand 1707002049WL038731 Balchand 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 Balchand (000000)
78 PRITHVIPUR MP-07-002-049-001/2175
() 		1707002049NRG24051220230435703 05/12/2023 Balchand 1707002049WL038731 Balchand 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 Balchand (000000)
79 PRITHVIPUR MP-07-002-049-001/2175
() 		1707002049NRG24051220230435702 05/12/2023 Balchand 1707002049WL038731 Balchand 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 Balchand (000000)
80 PRITHVIPUR MP-07-002-049-001/2176
() 		1707002049NRG24051220230435707 05/12/2023 devendra 1707002049WL038731 devendra 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 devendra (000000)
81 PRITHVIPUR MP-07-002-049-001/2176
() 		1707002049NRG24051220230435706 05/12/2023 Janki 1707002049WL038731 Janki 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 Janki (000000)
82 PRITHVIPUR MP-07-002-049-001/2176
() 		1707002049NRG24051220230435705 05/12/2023 Suresh 1707002049WL038731 Suresh 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 Suresh (000000)
83 PRITHVIPUR MP-07-002-049-001/2177
() 		1707002049NRG24051220230435708 05/12/2023 Chandu 1707002049WL038731 Chandu 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 Chandu (000000)
84 PRITHVIPUR MP-07-002-049-001/2177
() 		1707002049NRG24051220230435710 05/12/2023 Rajesh 1707002049WL038731 Rajesh 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 Rajesh (000000)
85 PRITHVIPUR MP-07-002-049-001/2177
() 		1707002049NRG24051220230435709 05/12/2023 Rekha 1707002049WL038731 Rekha 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 Rekha (000000)
86 PRITHVIPUR MP-07-002-049-001/2179
() 		1707002049NRG24051220230435773 05/12/2023 rahul 1707002049WL038741 rahul 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 rahul (000000)
87 PRITHVIPUR MP-07-002-049-001/2179
() 		1707002049NRG24051220230435772 05/12/2023 rahul 1707002049WL038741 rahul 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 rahul (000000)
88 PRITHVIPUR MP-07-002-049-001/2179
() 		1707002049NRG24051220230435771 05/12/2023 rahul 1707002049WL038741 rahul 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 rahul (000000)
89 PRITHVIPUR MP-07-002-049-001/2180
() 		1707002049NRG24051220230435776 05/12/2023 pushpendra 1707002049WL038741 pushpendra 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 pushpendra (000000)
90 PRITHVIPUR MP-07-002-049-001/2180
() 		1707002049NRG24051220230435775 05/12/2023 pushpendra 1707002049WL038741 pushpendra 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 pushpendra (000000)
91 PRITHVIPUR MP-07-002-049-001/2180
() 		1707002049NRG24051220230435774 05/12/2023 pushpendra 1707002049WL038741 pushpendra 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 pushpendra (000000)
92 PRITHVIPUR MP-07-002-049-001/2181
() 		1707002049NRG24051220230435779 05/12/2023 yashpal 1707002049WL038741 yashpal 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 yashpal (000000)
93 PRITHVIPUR MP-07-002-049-001/2181
() 		1707002049NRG24051220230435778 05/12/2023 yashpal 1707002049WL038741 yashpal 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 yashpal (000000)
94 PRITHVIPUR MP-07-002-049-001/2181
() 		1707002049NRG24051220230435777 05/12/2023 yashpal 1707002049WL038741 yashpal 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 yashpal (000000)
95 PRITHVIPUR MP-07-002-049-001/2182
() 		1707002049NRG24051220230435782 05/12/2023 golu 1707002049WL038741 golu 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 golu (000000)
96 PRITHVIPUR MP-07-002-049-001/2182
() 		1707002049NRG24051220230435781 05/12/2023 golu 1707002049WL038741 golu 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 golu (000000)
97 PRITHVIPUR MP-07-002-049-001/2182
() 		1707002049NRG24051220230435780 05/12/2023 golu 1707002049WL038741 golu 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 golu (000000)
98 PRITHVIPUR MP-07-002-049-001/2199
() 		1707002049NRG24051220230435783 05/12/2023 Ankit 1707002049WL038741 Ankit 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 Ankit (000000)
99 PRITHVIPUR MP-07-002-049-001/2199
() 		1707002049NRG24051220230435785 05/12/2023 Ankit 1707002049WL038741 Ankit 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 Ankit (000000)
100 PRITHVIPUR MP-07-002-049-001/2199
() 		1707002049NRG24051220230435784 05/12/2023 Ankit 1707002049WL038741 Ankit 00354 PUNB0659900 2652 2652 Processed 01/01/2024 320139444 Ankit (000000)
101 PRITHVIPUR MP-07-002-049-001/802-A
() 		1707002049NRG24051220230435713 05/12/2023 madhuvan 1707002049WL038731 madhuvan 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 madhuvan (000000)
102 PRITHVIPUR MP-07-002-049-001/802-C
() 		1707002049NRG24051220230435714 05/12/2023 kishunpal 1707002049WL038731 kishunpal 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 kishunpal (000000)
103 PRITHVIPUR MP-07-002-049-001/803-A
() 		1707002049NRG24051220230435715 05/12/2023 naresh 1707002049WL038731 naresh 00354 PUNB0659900 1326 1326 Processed 01/01/2024 320139444 naresh (000000)
SubTotal 123097 123097
104 PRITHVIPUR MP-07-002-008-001/1400
() 		1707002008NRG24051220230435936 05/12/2023 VIKRAM KUMAR 1707002008WL038749 VIKRAM KUMAR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 320139444 VIKRAMKUMAR (000000)
105 PRITHVIPUR MP-07-002-012-002/555-A
() 		1707002012NRG24051220230436748 05/12/2023 acchelal 1707002012WL038801 acchelal 00415 SBIN0002886 1105 1105 Processed 01/01/2024 320139444 acchelal (000000)
106 PRITHVIPUR MP-07-002-012-002/555-A
() 		1707002012NRG24051220230436751 05/12/2023 chhotu 1707002012WL038801 chhotu 00415 SBIN0002886 1105 1105 Processed 01/01/2024 320139444 chhotu (000000)
107 PRITHVIPUR MP-07-002-012-002/555-A
() 		1707002012NRG24051220230436747 05/12/2023 rajvati 1707002012WL038801 rajvati 00415 SBIN0002886 1105 1105 Processed 01/01/2024 320139444 rajvati (000000)
108 PRITHVIPUR MP-07-002-012-002/555-A
() 		1707002012NRG24051220230436750 05/12/2023 shivam 1707002012WL038801 shivam 00415 SBIN0002886 1105 1105 Processed 01/01/2024 320139444 shivam (000000)
109 PRITHVIPUR MP-07-002-012-002/555-A
() 		1707002012NRG24051220230436749 05/12/2023 umesh 1707002012WL038801 umesh 00415 SBIN0002886 1105 1105 Processed 01/01/2024 320139444 umesh (000000)
SubTotal 6851 6851
110 PRITHVIPUR MP-07-002-004-001/148
() 		1707002004NRG24041220230435259 05/12/2023 SWATANTAR KUMAR 1707002004WL038713 SWATANTAR KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320139444 SWATANTARKUMAR (000000)
111 PRITHVIPUR MP-07-002-004-001/328
() 		1707002004NRG24041220230435254 05/12/2023 VEER SINGH 1707002004WL038712 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320139444 VEERSINGH (000000)
112 PRITHVIPUR MP-07-002-004-001/435-A
() 		1707002004NRG24041220230435273 05/12/2023 SANTOSHI YADAV 1707002004WL038714 SANTOSHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320139444 SANTOSHIYADAV (000000)
113 PRITHVIPUR MP-07-002-008-001/595
() 		1707002008NRG24051220230435948 05/12/2023 SUNEEL 1707002008WL038749 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320139444 SUNEEL (000000)
114 PRITHVIPUR MP-07-002-009-003/137-A
() 		1707002009NRG24051220230435516 05/12/2023 MANOJ 1707002009WL038721 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320139444 MANOJ (000000)
115 PRITHVIPUR MP-07-002-012-002/556-C
() 		1707002012NRG24051220230436753 05/12/2023 ravi 1707002012WL038801 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320139444 ravi (000000)
116 PRITHVIPUR MP-07-002-012-002/556-C
() 		1707002012NRG24051220230436752 05/12/2023 varsha 1707002012WL038801 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320139444 varsha (000000)
117 PRITHVIPUR MP-07-002-026-003/770-D
() 		1707002026NRG24051220230435541 05/12/2023 RAHUL 1707002026WL038722 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320139444 RAHUL (000000)
118 PRITHVIPUR MP-07-002-026-003/770-D
() 		1707002026NRG24051220230435540 05/12/2023 RAHUL 1707002026WL038722 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320139444 RAHUL (000000)
119 PRITHVIPUR MP-07-002-026-003/770-D
() 		1707002026NRG24051220230435539 05/12/2023 RAHUL 1707002026WL038722 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320139444 RAHUL (000000)
120 PRITHVIPUR MP-07-002-026-003/770-D
() 		1707002026NRG24051220230435538 05/12/2023 RAHUL 1707002026WL038722 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320139444 RAHUL (000000)
121 PRITHVIPUR MP-07-002-026-003/770-D
() 		1707002026NRG24051220230435537 05/12/2023 RAHUL 1707002026WL038722 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320139444 RAHUL (000000)
122 PRITHVIPUR MP-07-002-026-003/773-A
() 		1707002026NRG24051220230435556 05/12/2023 dhaniram 1707002026WL038722 dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320139444 dhaniram (000000)
123 PRITHVIPUR MP-07-002-026-003/773-A
() 		1707002026NRG24051220230435555 05/12/2023 dhaniram 1707002026WL038722 dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320139444 dhaniram (000000)
124 PRITHVIPUR MP-07-002-029-002/845
() 		1707002029NRG24051220230437016 05/12/2023 PAPPU 1707002029WL038819 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320139444 PAPPU (000000)
125 PRITHVIPUR MP-07-002-029-002/953-B
() 		1707002029NRG24051220230436844 05/12/2023 ANIL NAPIT 1707002029WL038812 ANIL NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320139444 ANILNAPIT (000000)
126 PRITHVIPUR MP-07-002-049-001/2163
() 		1707002049NRG24051220230435692 05/12/2023 PRIDEEP 1707002049WL038731 PRIDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320139444 PRIDEEP (000000)
127 PRITHVIPUR MP-07-002-049-001/2165
() 		1707002049NRG24051220230435694 05/12/2023 ANIL 1707002049WL038731 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320139444 ANIL (000000)
128 PRITHVIPUR MP-07-002-049-001/2166
() 		1707002049NRG24051220230435695 05/12/2023 Koshal 1707002049WL038731 Koshal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320139444 Koshal (000000)
129 PRITHVIPUR MP-07-002-049-001/2167
() 		1707002049NRG24051220230435696 05/12/2023 piransul 1707002049WL038731 piransul 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320139444 piransul (000000)
130 PRITHVIPUR MP-07-002-049-001/2170
() 		1707002049NRG24051220230435699 05/12/2023 kalpna 1707002049WL038731 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320139444 kalpna (000000)
131 PRITHVIPUR MP-07-002-049-001/30-B
() 		1707002049NRG24051220230435711 05/12/2023 Akhilesh 1707002049WL038731 Akhilesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320139444 Akhilesh (000000)
132 PRITHVIPUR MP-07-002-049-001/606-B
() 		1707002049NRG24051220230435712 05/12/2023 Suresh 1707002049WL038731 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320139444 Suresh (000000)
133 PRITHVIPUR MP-07-002-049-001/805-C
() 		1707002049NRG24051220230435716 05/12/2023 sachin 1707002049WL038731 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320139444 sachin (000000)
SubTotal 32266 32266
Total 190281 190281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_051223FTO_375389 Canara Bank CNRB0006166 PRITHVIPUR 21879
2 PRITHVIPUR MP1707002_051223FTO_375389 HDFC bank HDFC0005421 Prithvipur 6188
3 PRITHVIPUR MP1707002_051223FTO_375389 Punjab National Bank PUNB0659900 TIKAMGARH MP 123097
4 PRITHVIPUR MP1707002_051223FTO_375389 State Bank of India SBIN0002886 PROTHVIPUR 6851
5 PRITHVIPUR MP1707002_051223FTO_375389 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 10166
6 PRITHVIPUR MP1707002_051223FTO_375389 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2652
7 PRITHVIPUR MP1707002_051223FTO_375389 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 3978
8 PRITHVIPUR MP1707002_051223FTO_375389 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2210
9 PRITHVIPUR MP1707002_051223FTO_375389 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 13260

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