Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_180523APB_FTO_47977
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-07-002-032-001/1055
() 		1707002032NRG24180520230041142 18/05/2023 Mahendra rajak 1707002032WL003433 Mahendra rajak 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865825929 Mahendrarajak BANK OF BARODA(606985)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-032-001/645
() 		1707002032NRG24180520230041123 18/05/2023 kallan 1707002032WL003430 kallan 00078 CNRB0006166 1326 1326 Processed 25/05/2023 865825929 kallan CANARA BANK(508532)
3 PRITHVIPUR MP-07-002-032-001/660
() 		1707002032NRG24180520230041135 18/05/2023 raghvir kushwaha 1707002032WL003432 raghvir kushwaha 00078 CNRB0006166 1326 1326 Processed 25/05/2023 865825929 raghvirkushwaha CANARA BANK(508532)
4 PRITHVIPUR MP-07-002-032-001/660
() 		1707002032NRG24180520230041108 18/05/2023 raghvir kushwaha 1707002032WL003429 raghvir kushwaha 00078 CNRB0006166 1326 1326 Processed 25/05/2023 865825929 raghvirkushwaha CANARA BANK(508532)
SubTotal 3978 3978
5 PRITHVIPUR MP-07-002-023-001/236
() 		1707002023NRG24180520230041192 18/05/2023 BRIJESH 1707002023WL003434 BRIJESH 00415 SBIN0002886 1105 1105 Rejected 25/05/2023 865825929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PRITHVIPUR MP-07-002-032-001/10
() 		1707002032NRG24180520230041213 18/05/2023 KUNVER 1707002032WL003435 KUNVER 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 KUNVER STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-032-001/1007
() 		1707002032NRG24180520230041115 18/05/2023 dinesh kuahwahga 1707002032WL003430 dinesh kuahwahga 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 dineshkuahwahga STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-032-001/1085
() 		1707002032NRG24180520230041214 18/05/2023 GHANSHYAM KUSHWHA 1707002032WL003435 GHANSHYAM KUSHWHA 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 GHANSHYAMKUSHWHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRITHVIPUR MP-07-002-032-001/1085
() 		1707002032NRG24180520230041215 18/05/2023 MEENA KUSHWAHA 1707002032WL003435 MEENA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 MEENAKUSHWAHA STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-032-001/148-A
() 		1707002032NRG24180520230041116 18/05/2023 Pawan Rajak 1707002032WL003430 Pawan Rajak 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 PawanRajak STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-032-001/148-A
() 		1707002032NRG24180520230041117 18/05/2023 Pawan Rajak 1707002032WL003430 Pawan Rajak 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 PawanRajak STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-032-001/216
() 		1707002032NRG24180520230041216 18/05/2023 KISHAN 1707002032WL003435 KISHAN 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 KISHAN MADHYANCHAL GRAMIN BANK(607232)
13 PRITHVIPUR MP-07-002-032-001/234
() 		1707002032NRG24180520230041118 18/05/2023 hariram 1707002032WL003430 hariram 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 hariram STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-032-001/240
() 		1707002032NRG24180520230041144 18/05/2023 DESHRAJ 1707002032WL003433 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 DESHRAJ STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-032-001/306
() 		1707002032NRG24180520230041219 18/05/2023 KASHIRAM 1707002032WL003435 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 KASHIRAM STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-032-001/37
() 		1707002032NRG24180520230041221 18/05/2023 SURESH 1707002032WL003435 SURESH 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 SURESH STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-032-001/423
() 		1707002032NRG24180520230041222 18/05/2023 Murli 1707002032WL003435 Murli 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 Murli STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-032-001/440
() 		1707002032NRG24180520230041223 18/05/2023 Balkishan Rajak 1707002032WL003435 Balkishan Rajak 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 BalkishanRajak STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-032-001/45
() 		1707002032NRG24180520230041120 18/05/2023 MUKESH 1707002032WL003430 MUKESH 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 MUKESH STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-032-001/624
() 		1707002032NRG24180520230041148 18/05/2023 meena devi 1707002032WL003433 meena devi 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 meenadevi STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-032-001/64
() 		1707002032NRG24180520230041225 18/05/2023 Bhagwati Devi 1707002032WL003435 Bhagwati Devi 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 BhagwatiDevi STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-032-001/64
() 		1707002032NRG24180520230041226 18/05/2023 Bhagwati devi 1707002032WL003435 Bhagwati devi 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 Bhagwatidevi STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-032-001/643
() 		1707002032NRG24180520230041121 18/05/2023 matadeen kushwaha 1707002032WL003430 matadeen kushwaha 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 matadeenkushwaha STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-032-001/697
() 		1707002032NRG24180520230041137 18/05/2023 GEETA 1707002032WL003432 GEETA 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 GEETA STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-032-001/697
() 		1707002032NRG24180520230041110 18/05/2023 GEETA 1707002032WL003429 GEETA 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 GEETA STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-032-001/698
() 		1707002032NRG24180520230041151 18/05/2023 SAROJ 1707002032WL003433 SAROJ 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 SAROJ STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-032-001/728
() 		1707002032NRG24180520230041228 18/05/2023 Kishanlal 1707002032WL003435 Kishanlal 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 Kishanlal STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-032-001/737
() 		1707002032NRG24180520230041138 18/05/2023 Pankuwar 1707002032WL003432 Pankuwar 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 Pankuwar STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-032-001/737
() 		1707002032NRG24180520230041111 18/05/2023 Pankuwar 1707002032WL003429 Pankuwar 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 Pankuwar STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-032-001/806
() 		1707002032NRG24180520230041112 18/05/2023 braj kunwar kushwaha 1707002032WL003429 braj kunwar kushwaha 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 brajkunwarkushwaha STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-032-001/806
() 		1707002032NRG24180520230041139 18/05/2023 braj kunwar kushwaha 1707002032WL003432 braj kunwar kushwaha 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 brajkunwarkushwaha STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-032-001/9
() 		1707002032NRG24180520230041229 18/05/2023 sukke 1707002032WL003435 sukke 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 sukke STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-032-001/901
() 		1707002032NRG24180520230041141 18/05/2023 kalavati kushwaha 1707002032WL003432 kalavati kushwaha 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 kalavatikushwaha STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-032-001/901
() 		1707002032NRG24180520230041114 18/05/2023 kalavati kushwaha 1707002032WL003429 kalavati kushwaha 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 kalavatikushwaha STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-032-001/906
() 		1707002032NRG24180520230041230 18/05/2023 mamta devi kushwaha 1707002032WL003435 mamta devi kushwaha 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865825929 mamtadevikushwaha STATE BANK OF INDIA(508548)
SubTotal 40885 40885
36 PRITHVIPUR MP-07-002-023-001/210-B
() 		1707002023NRG24180520230041154 18/05/2023 Ramkishan 1707002023WL003434 Ramkishan 00415 SBIN0013663 1105 1105 Processed 25/05/2023 865825929 Ramkishan SARVA HARYANA GRAMIN BANK(607139)
37 PRITHVIPUR MP-07-002-023-001/210-B
() 		1707002023NRG24180520230041155 18/05/2023 Ramkishan 1707002023WL003434 Ramkishan 00415 SBIN0013663 1105 1105 Processed 25/05/2023 865825929 Ramkishan SARVA HARYANA GRAMIN BANK(607139)
38 PRITHVIPUR MP-07-002-023-001/211
() 		1707002023NRG24180520230041157 18/05/2023 SUK SINGH KUSHWAHA 1707002023WL003434 SUK SINGH KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 25/05/2023 865825929 SUKSINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
39 PRITHVIPUR MP-07-002-023-001/211-A
() 		1707002023NRG24180520230041158 18/05/2023 DEVENDRA 1707002023WL003434 DEVENDRA 00415 SBIN0013663 1105 1105 Processed 25/05/2023 865825929 DEVENDRA STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-023-001/211-A
() 		1707002023NRG24180520230041159 18/05/2023 DEVENDRA 1707002023WL003434 DEVENDRA 00415 SBIN0013663 1105 1105 Processed 25/05/2023 865825929 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
41 PRITHVIPUR MP-07-002-023-001/223
() 		1707002023NRG24180520230041170 18/05/2023 ANIL 1707002023WL003434 ANIL 00415 SBIN0013663 1105 1105 Processed 25/05/2023 865825929 ANIL STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-023-001/225
() 		1707002023NRG24180520230041173 18/05/2023 BEERAN KUSHWAHA 1707002023WL003434 BEERAN KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 25/05/2023 865825929 BEERANKUSHWAHA STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-023-001/26
() 		1707002023NRG24180520230041200 18/05/2023 PUSTA DEVI PALL 1707002023WL003434 PUSTA DEVI PALL 00415 SBIN0013663 1105 1105 Processed 25/05/2023 865825929 PUSTADEVIPALL STATE BANK OF INDIA(508548)
SubTotal 8840 8840
44 PRITHVIPUR MP-07-002-023-001/210
() 		1707002023NRG24180520230041152 18/05/2023 RAMKISHAN 1707002023WL003434 RAMKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-023-001/213
() 		1707002023NRG24180520230041161 18/05/2023 SUKHVATI 1707002023WL003434 SUKHVATI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 SUKHVATI MADHYANCHAL GRAMIN BANK(607232)
46 PRITHVIPUR MP-07-002-023-001/213-A
() 		1707002023NRG24180520230041162 18/05/2023 HARISHCHANDRA 1707002023WL003434 HARISHCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
47 PRITHVIPUR MP-07-002-023-001/213-A
() 		1707002023NRG24180520230041163 18/05/2023 HARISHCHANDRA 1707002023WL003434 HARISHCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 HARISHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
48 PRITHVIPUR MP-07-002-023-001/218
() 		1707002023NRG24180520230041164 18/05/2023 DOULAT 1707002023WL003434 DOULAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 DOULAT STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-023-001/218-A
() 		1707002023NRG24180520230041166 18/05/2023 BHAGVATI KUSHWAHA 1707002023WL003434 BHAGVATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 BHAGVATIKUSHWAHA STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-023-001/223
() 		1707002023NRG24180520230041171 18/05/2023 GITA VISHWAKARMA 1707002023WL003434 GITA VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 GITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
51 PRITHVIPUR MP-07-002-023-001/223
() 		1707002023NRG24180520230041168 18/05/2023 GUNCHE 1707002023WL003434 GUNCHE 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 GUNCHE MADHYANCHAL GRAMIN BANK(607232)
52 PRITHVIPUR MP-07-002-023-001/223
() 		1707002023NRG24180520230041169 18/05/2023 MAIDA 1707002023WL003434 MAIDA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 MAIDA MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-023-001/225
() 		1707002023NRG24180520230041172 18/05/2023 MATHRA 1707002023WL003434 MATHRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 MATHRA MADHYANCHAL GRAMIN BANK(607232)
54 PRITHVIPUR MP-07-002-023-001/225
() 		1707002023NRG24180520230041174 18/05/2023 REENA KUSHWAHA 1707002023WL003434 REENA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 REENAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
55 PRITHVIPUR MP-07-002-023-001/227-A
() 		1707002023NRG24180520230041178 18/05/2023 AJAY KUMAR 1707002023WL003434 AJAY KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 AJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
56 PRITHVIPUR MP-07-002-023-001/227-A
() 		1707002023NRG24180520230041179 18/05/2023 AJAY KUMAR 1707002023WL003434 AJAY KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 AJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
57 PRITHVIPUR MP-07-002-023-001/229
() 		1707002023NRG24180520230041180 18/05/2023 MULLE 1707002023WL003434 MULLE 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 MULLE MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-023-001/229-A
() 		1707002023NRG24180520230041185 18/05/2023 JAYNTI KUSHWAHA 1707002023WL003434 JAYNTI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 JAYNTIKUSHWAHA STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-023-001/229-A
() 		1707002023NRG24180520230041184 18/05/2023 JAYNTI KUSHWSHA 1707002023WL003434 JAYNTI KUSHWSHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 JAYNTIKUSHWSHA MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-023-001/23-A
() 		1707002023NRG24180520230041187 18/05/2023 Lakhan Lal Chadar 1707002023WL003434 Lakhan Lal Chadar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 LakhanLalChadar STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-023-001/23-A
() 		1707002023NRG24180520230041186 18/05/2023 SHRI BAI CHADHAR 1707002023WL003434 SHRI BAI CHADHAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 SHRIBAICHADHAR MADHYANCHAL GRAMIN BANK(607232)
62 PRITHVIPUR MP-07-002-023-001/230-A
() 		1707002023NRG24180520230041188 18/05/2023 RAMDEVI 1707002023WL003434 RAMDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 RAMDEVI STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-023-001/230-A
() 		1707002023NRG24180520230041189 18/05/2023 RAMDEVI 1707002023WL003434 RAMDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-023-001/236
() 		1707002023NRG24180520230041190 18/05/2023 MOOLCHANDRA 1707002023WL003434 MOOLCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 MOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
65 PRITHVIPUR MP-07-002-023-001/247
() 		1707002023NRG24180520230041194 18/05/2023 KALLU 1707002023WL003434 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 KALLU STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-023-001/252-A
() 		1707002023NRG24180520230041196 18/05/2023 URMILA KUSHWAHA 1707002023WL003434 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-023-001/258
() 		1707002023NRG24180520230041198 18/05/2023 MANSUKH 1707002023WL003434 MANSUKH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 MANSUKH STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-023-001/272-A
() 		1707002023NRG24180520230041201 18/05/2023 MANKUNWAR 1707002023WL003434 MANKUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 MANKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
69 PRITHVIPUR MP-07-002-023-001/272-A
() 		1707002023NRG24180520230041202 18/05/2023 MANKUNWAR 1707002023WL003434 MANKUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 MANKUNWAR MADHYANCHAL GRAMIN BANK(607232)
70 PRITHVIPUR MP-07-002-023-001/275
() 		1707002023NRG24180520230041203 18/05/2023 BASANTA 1707002023WL003434 BASANTA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 BASANTA STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-023-001/275-A
() 		1707002023NRG24180520230041205 18/05/2023 BASANTA 1707002023WL003434 BASANTA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 BASANTA STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-023-001/275-C
() 		1707002023NRG24180520230041210 18/05/2023 Jaykunvar Kushwaha 1707002023WL003434 Jaykunvar Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 JaykunvarKushwaha MADHYANCHAL GRAMIN BANK(607232)
73 PRITHVIPUR MP-07-002-023-001/275-C
() 		1707002023NRG24180520230041209 18/05/2023 Pooran Lal Kushwaha 1707002023WL003434 Pooran Lal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 PooranLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-023-001/276
() 		1707002023NRG24180520230041211 18/05/2023 PARSADI KUSHWAHA 1707002023WL003434 PARSADI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 PARSADIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 PRITHVIPUR MP-07-002-023-001/276
() 		1707002023NRG24180520230041212 18/05/2023 RAMDEVI KUSHWAHA 1707002023WL003434 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865825929 RAMDEVIKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
76 PRITHVIPUR MP-07-002-032-001/234
() 		1707002032NRG24180520230041119 18/05/2023 bhagunti 1707002032WL003430 bhagunti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825929 bhagunti MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-032-001/302-A
() 		1707002032NRG24180520230041147 18/05/2023 gorav 1707002032WL003433 gorav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825929 gorav MADHYANCHAL GRAMIN BANK(607232)
78 PRITHVIPUR MP-07-002-032-001/645
() 		1707002032NRG24180520230041122 18/05/2023 ganesh kushwaha 1707002032WL003430 ganesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825929 ganeshkushwaha STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-032-001/662-B
() 		1707002032NRG24180520230041149 18/05/2023 Aasharam kushwaha 1707002032WL003433 Aasharam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825929 Aasharamkushwaha MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-032-001/662-B
() 		1707002032NRG24180520230041150 18/05/2023 ASHARAM KUSHWAHA 1707002032WL003433 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825929 ASHARAMKUSHWAHA BANK OF BARODA(606985)
81 PRITHVIPUR MP-07-002-032-001/879-D
() 		1707002032NRG24180520230041140 18/05/2023 Nitu 1707002032WL003432 Nitu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825929 Nitu MADHYANCHAL GRAMIN BANK(607232)
82 PRITHVIPUR MP-07-002-032-001/879-D
() 		1707002032NRG24180520230041113 18/05/2023 Nitu 1707002032WL003429 Nitu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865825929 Nitu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44642 44642
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_180523APB_FTO_47977 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PRITHVIPUR MP1707002_180523APB_FTO_47977 Canara Bank CNRB0006166 PRITHVIPUR 3978
3 PRITHVIPUR MP1707002_180523APB_FTO_47977 State Bank of India SBIN0002886 PROTHVIPUR 40885
4 PRITHVIPUR MP1707002_180523APB_FTO_47977 State Bank of India SBIN0013663 JERON KHALSA 8840
5 PRITHVIPUR MP1707002_180523APB_FTO_47977 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 35360
6 PRITHVIPUR MP1707002_180523APB_FTO_47977 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 9282

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