Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_260124FTO_444006
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-07-002-019-002/123
() 		1707002019NRG23131020220503003 26/01/2024 gajraj 1707002WL0050235 gajraj 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 gajraj (000000)
2 PRITHVIPUR MP-07-002-019-002/123
() 		1707002019NRG23131020220503004 26/01/2024 gajraj 1707002WL0050235 gajraj 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 gajraj (000000)
3 PRITHVIPUR MP-07-002-019-002/207-A
() 		1707002019NRG23131020220503059 26/01/2024 Ganesh 1707002WL0050235 Ganesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Ganesh (000000)
4 PRITHVIPUR MP-07-002-019-002/207-A
() 		1707002019NRG23131020220503060 26/01/2024 Ganesh 1707002WL0050235 Ganesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Ganesh (000000)
5 PRITHVIPUR MP-07-002-019-002/207-A
() 		1707002019NRG23131020220503061 26/01/2024 Ganesh 1707002WL0050235 Ganesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Ganesh (000000)
6 PRITHVIPUR MP-07-002-019-002/207-A
() 		1707002019NRG23131020220503062 26/01/2024 Ganesh 1707002WL0050235 Ganesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Ganesh (000000)
7 PRITHVIPUR MP-07-002-019-002/207-A
() 		1707002019NRG23131020220503063 26/01/2024 Ganesh 1707002WL0050235 Ganesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Ganesh (000000)
8 PRITHVIPUR MP-07-002-019-002/207-A
() 		1707002019NRG23131020220503064 26/01/2024 Ganesh 1707002WL0050235 Ganesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Ganesh (000000)
9 PRITHVIPUR MP-07-002-019-002/208-D
() 		1707002019NRG23131020220503065 26/01/2024 Rajesh 1707002WL0050235 Rajesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Rajesh (000000)
10 PRITHVIPUR MP-07-002-019-002/208-D
() 		1707002019NRG23131020220503066 26/01/2024 Rajesh 1707002WL0050235 Rajesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Rajesh (000000)
11 PRITHVIPUR MP-07-002-019-002/208-D
() 		1707002019NRG23131020220503067 26/01/2024 Rajesh 1707002WL0050235 Rajesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Rajesh (000000)
12 PRITHVIPUR MP-07-002-019-002/208-D
() 		1707002019NRG23131020220503068 26/01/2024 Rajesh 1707002WL0050235 Rajesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Rajesh (000000)
13 PRITHVIPUR MP-07-002-019-002/208-D
() 		1707002019NRG23131020220503069 26/01/2024 Rajesh 1707002WL0050235 Rajesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Rajesh (000000)
14 PRITHVIPUR MP-07-002-019-002/208-D
() 		1707002019NRG23131020220503070 26/01/2024 Rajesh 1707002WL0050235 Rajesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Rajesh (000000)
15 PRITHVIPUR MP-07-002-019-002/208-D
() 		1707002019NRG23131020220503071 26/01/2024 Rajesh 1707002WL0050235 Rajesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Rajesh (000000)
16 PRITHVIPUR MP-07-002-019-002/208-D
() 		1707002019NRG23131020220503072 26/01/2024 Rajesh 1707002WL0050235 Rajesh 00045 BARB0TIKAMG 1224 1224 Processed 26/03/2024 005713239 Rajesh (000000)
SubTotal 19584 19584
17 PRITHVIPUR MP-07-002-019-002/192-A
() 		1707002019NRG23131020220503005 26/01/2024 Matadin 1707002WL0050235 Matadin 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
18 PRITHVIPUR MP-07-002-019-002/192-A
() 		1707002019NRG23131020220503006 26/01/2024 Matadin 1707002WL0050235 Matadin 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
19 PRITHVIPUR MP-07-002-019-002/192-A
() 		1707002019NRG23131020220503007 26/01/2024 Matadin 1707002WL0050235 Matadin 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
20 PRITHVIPUR MP-07-002-019-002/192-A
() 		1707002019NRG23131020220503008 26/01/2024 Matadin 1707002WL0050235 Matadin 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
21 PRITHVIPUR MP-07-002-019-002/205-A
() 		1707002019NRG23131020220503047 26/01/2024 Nathuram 1707002WL0050235 Nathuram 00415 SBIN0002886 1224 1224 Processed 26/03/2024 005713239 Nathuram (000000)
22 PRITHVIPUR MP-07-002-019-002/205-A
() 		1707002019NRG23131020220503048 26/01/2024 Nathuram 1707002WL0050235 Nathuram 00415 SBIN0002886 1224 1224 Processed 26/03/2024 005713239 Nathuram (000000)
23 PRITHVIPUR MP-07-002-019-002/205-A
() 		1707002019NRG23131020220503049 26/01/2024 Nathuram 1707002WL0050235 Nathuram 00415 SBIN0002886 1224 1224 Processed 26/03/2024 005713239 Nathuram (000000)
24 PRITHVIPUR MP-07-002-019-002/205-A
() 		1707002019NRG23131020220503050 26/01/2024 Nathuram 1707002WL0050235 Nathuram 00415 SBIN0002886 1224 1224 Processed 26/03/2024 005713239 Nathuram (000000)
25 PRITHVIPUR MP-07-002-019-002/205-A
() 		1707002019NRG23131020220503051 26/01/2024 Nathuram 1707002WL0050235 Nathuram 00415 SBIN0002886 1224 1224 Processed 26/03/2024 005713239 Nathuram (000000)
26 PRITHVIPUR MP-07-002-019-002/205-A
() 		1707002019NRG23131020220503052 26/01/2024 Nathuram 1707002WL0050235 Nathuram 00415 SBIN0002886 1224 1224 Processed 26/03/2024 005713239 Nathuram (000000)
27 PRITHVIPUR MP-07-002-019-002/206-A
() 		1707002019NRG23131020220503053 26/01/2024 Kamlesh 1707002WL0050235 Kamlesh 00415 SBIN0002886 1224 1224 Processed 26/03/2024 005713239 Kamlesh (000000)
28 PRITHVIPUR MP-07-002-019-002/206-A
() 		1707002019NRG23131020220503056 26/01/2024 Kamlesh 1707002WL0050235 Kamlesh 00415 SBIN0002886 1224 1224 Processed 26/03/2024 005713239 Kamlesh (000000)
29 PRITHVIPUR MP-07-002-019-002/366-A
() 		1707002019NRG23131020220503083 26/01/2024 DEEPAK 1707002WL0050235 DEEPAK 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 Account closed
30 PRITHVIPUR MP-07-002-019-002/366-A
() 		1707002019NRG23131020220503084 26/01/2024 DEEPAK 1707002WL0050235 DEEPAK 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 Account closed
31 PRITHVIPUR MP-07-002-019-002/366-A
() 		1707002019NRG23131020220503085 26/01/2024 DEEPAK 1707002WL0050235 DEEPAK 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 Account closed
32 PRITHVIPUR MP-07-002-019-002/366-A
() 		1707002019NRG23131020220503086 26/01/2024 DEEPAK 1707002WL0050235 DEEPAK 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 Account closed
33 PRITHVIPUR MP-07-002-019-002/366-A
() 		1707002019NRG23131020220503087 26/01/2024 DEEPAK 1707002WL0050235 DEEPAK 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 Account closed
34 PRITHVIPUR MP-07-002-019-002/366-A
() 		1707002019NRG23131020220503088 26/01/2024 DEEPAK 1707002WL0050235 DEEPAK 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 Account closed
35 PRITHVIPUR MP-07-002-019-002/366-A
() 		1707002019NRG23131020220503089 26/01/2024 DEEPAK 1707002WL0050235 DEEPAK 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 Account closed
36 PRITHVIPUR MP-07-002-019-002/366-A
() 		1707002019NRG23131020220503090 26/01/2024 DEEPAK 1707002WL0050235 DEEPAK 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 Account closed
37 PRITHVIPUR MP-07-002-019-002/366-A
() 		1707002019NRG23131020220503112 26/01/2024 DEEPAK 1707002WL0050235 DEEPAK 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 Account closed
38 PRITHVIPUR MP-07-002-019-002/366-A
() 		1707002019NRG23131020220503113 26/01/2024 DEEPAK 1707002WL0050235 DEEPAK 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 Account closed
39 PRITHVIPUR MP-07-002-019-002/366-A
() 		1707002019NRG23131020220503114 26/01/2024 DEEPAK 1707002WL0050235 DEEPAK 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 Account closed
40 PRITHVIPUR MP-07-002-019-002/455-B
() 		1707002019NRG23131020220503102 26/01/2024 RETU 1707002WL0050235 RETU 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
41 PRITHVIPUR MP-07-002-019-002/455-B
() 		1707002019NRG23131020220503103 26/01/2024 RETU 1707002WL0050235 RETU 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
42 PRITHVIPUR MP-07-002-019-002/455-B
() 		1707002019NRG23131020220503104 26/01/2024 RETU 1707002WL0050235 RETU 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
43 PRITHVIPUR MP-07-002-019-002/455-B
() 		1707002019NRG23131020220503106 26/01/2024 RETU 1707002WL0050235 RETU 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
44 PRITHVIPUR MP-07-002-019-002/455-B
() 		1707002019NRG23131020220503107 26/01/2024 RETU 1707002WL0050235 RETU 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
45 PRITHVIPUR MP-07-002-019-002/455-B
() 		1707002019NRG23131020220503108 26/01/2024 RETU 1707002WL0050235 RETU 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
46 PRITHVIPUR MP-07-002-019-002/455-B
() 		1707002019NRG23131020220503101 26/01/2024 SUBMIT 1707002WL0050235 SUBMIT 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
47 PRITHVIPUR MP-07-002-019-002/455-B
() 		1707002019NRG23131020220503105 26/01/2024 SUBMIT 1707002WL0050235 SUBMIT 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
48 PRITHVIPUR MP-07-002-019-002/651
() 		1707002019NRG23131020220502984 26/01/2024 Brijlal 1707002WL0050235 Brijlal 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
49 PRITHVIPUR MP-07-002-019-002/651
() 		1707002019NRG23131020220502985 26/01/2024 Brijlal 1707002WL0050235 Brijlal 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 No Such Account
50 PRITHVIPUR MP-07-002-019-002/652
() 		1707002019NRG23131020220502986 26/01/2024 Saaje 1707002WL0050235 Saaje 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 Account closed
51 PRITHVIPUR MP-07-002-019-002/652
() 		1707002019NRG23131020220502987 26/01/2024 Saaje 1707002WL0050235 Saaje 00415 SBIN0002886 1224 1224 Rejected 24/04/2024 Account closed
SubTotal 42840 42840
52 PRITHVIPUR MP-07-002-019-002/116-A
() 		1707002019NRG23131020220503000 26/01/2024 Daya ram 1707002WL0050235 Daya ram 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Dayaram (000000)
53 PRITHVIPUR MP-07-002-019-002/116-A
() 		1707002019NRG23131020220503001 26/01/2024 Daya ram 1707002WL0050235 Daya ram 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Dayaram (000000)
54 PRITHVIPUR MP-07-002-019-002/116-A
() 		1707002019NRG23131020220503002 26/01/2024 Daya ram 1707002WL0050235 Daya ram 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Dayaram (000000)
55 PRITHVIPUR MP-07-002-019-002/116-A
() 		1707002019NRG23131020220503077 26/01/2024 Daya ram 1707002WL0050235 Daya ram 00602 SBIN0RRMBGB 408 408 Processed 26/03/2024 005713239 Dayaram (000000)
56 PRITHVIPUR MP-07-002-019-002/199-A
() 		1707002019NRG23131020220503009 26/01/2024 Ramprasad 1707002WL0050235 Ramprasad 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
57 PRITHVIPUR MP-07-002-019-002/199-A
() 		1707002019NRG23131020220503010 26/01/2024 Ramprasad 1707002WL0050235 Ramprasad 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
58 PRITHVIPUR MP-07-002-019-002/199-A
() 		1707002019NRG23131020220503011 26/01/2024 Ramprasad 1707002WL0050235 Ramprasad 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
59 PRITHVIPUR MP-07-002-019-002/199-A
() 		1707002019NRG23131020220503012 26/01/2024 Ramprasad 1707002WL0050235 Ramprasad 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
60 PRITHVIPUR MP-07-002-019-002/199-A
() 		1707002019NRG23131020220503013 26/01/2024 Ramprasad 1707002WL0050235 Ramprasad 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
61 PRITHVIPUR MP-07-002-019-002/199-A
() 		1707002019NRG23131020220503014 26/01/2024 Ramprasad 1707002WL0050235 Ramprasad 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
62 PRITHVIPUR MP-07-002-019-002/200-A
() 		1707002019NRG23131020220503015 26/01/2024 Kishori 1707002WL0050235 Kishori 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Kishori (000000)
63 PRITHVIPUR MP-07-002-019-002/200-A
() 		1707002019NRG23131020220503016 26/01/2024 Kishori 1707002WL0050235 Kishori 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Kishori (000000)
64 PRITHVIPUR MP-07-002-019-002/200-A
() 		1707002019NRG23131020220503017 26/01/2024 Kishori 1707002WL0050235 Kishori 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Kishori (000000)
65 PRITHVIPUR MP-07-002-019-002/200-A
() 		1707002019NRG23131020220503018 26/01/2024 Kishori 1707002WL0050235 Kishori 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Kishori (000000)
66 PRITHVIPUR MP-07-002-019-002/200-A
() 		1707002019NRG23131020220503019 26/01/2024 Kishori 1707002WL0050235 Kishori 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Kishori (000000)
67 PRITHVIPUR MP-07-002-019-002/200-A
() 		1707002019NRG23131020220503020 26/01/2024 Kishori 1707002WL0050235 Kishori 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Kishori (000000)
68 PRITHVIPUR MP-07-002-019-002/200-A
() 		1707002019NRG23131020220503021 26/01/2024 Kishori 1707002WL0050235 Kishori 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Kishori (000000)
69 PRITHVIPUR MP-07-002-019-002/200-A
() 		1707002019NRG23131020220503022 26/01/2024 Kishori 1707002WL0050235 Kishori 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Kishori (000000)
70 PRITHVIPUR MP-07-002-019-002/200-A
() 		1707002019NRG23131020220503023 26/01/2024 Kishori 1707002WL0050235 Kishori 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Kishori (000000)
71 PRITHVIPUR MP-07-002-019-002/200-A
() 		1707002019NRG23131020220503024 26/01/2024 Kishori 1707002WL0050235 Kishori 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Kishori (000000)
72 PRITHVIPUR MP-07-002-019-002/200-A
() 		1707002019NRG23131020220503025 26/01/2024 Kishori 1707002WL0050235 Kishori 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Kishori (000000)
73 PRITHVIPUR MP-07-002-019-002/200-A
() 		1707002019NRG23131020220503026 26/01/2024 Kishori 1707002WL0050235 Kishori 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Kishori (000000)
74 PRITHVIPUR MP-07-002-019-002/202-A
() 		1707002019NRG23131020220503027 26/01/2024 Rajaram 1707002WL0050235 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Rajaram (000000)
75 PRITHVIPUR MP-07-002-019-002/202-A
() 		1707002019NRG23131020220503028 26/01/2024 Rajaram 1707002WL0050235 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Rajaram (000000)
76 PRITHVIPUR MP-07-002-019-002/202-A
() 		1707002019NRG23131020220503029 26/01/2024 Rajaram 1707002WL0050235 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Rajaram (000000)
77 PRITHVIPUR MP-07-002-019-002/202-A
() 		1707002019NRG23131020220503030 26/01/2024 Rajaram 1707002WL0050235 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Rajaram (000000)
78 PRITHVIPUR MP-07-002-019-002/202-A
() 		1707002019NRG23131020220503031 26/01/2024 Rajaram 1707002WL0050235 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Rajaram (000000)
79 PRITHVIPUR MP-07-002-019-002/202-A
() 		1707002019NRG23131020220503032 26/01/2024 Rajaram 1707002WL0050235 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Rajaram (000000)
80 PRITHVIPUR MP-07-002-019-002/203-C
() 		1707002019NRG23131020220503033 26/01/2024 Pritam 1707002WL0050235 Pritam 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Pritam (000000)
81 PRITHVIPUR MP-07-002-019-002/203-C
() 		1707002019NRG23131020220503034 26/01/2024 Pritam 1707002WL0050235 Pritam 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Pritam (000000)
82 PRITHVIPUR MP-07-002-019-002/203-C
() 		1707002019NRG23131020220503035 26/01/2024 Pritam 1707002WL0050235 Pritam 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Pritam (000000)
83 PRITHVIPUR MP-07-002-019-002/203-C
() 		1707002019NRG23131020220503036 26/01/2024 Pritam 1707002WL0050235 Pritam 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Pritam (000000)
84 PRITHVIPUR MP-07-002-019-002/203-C
() 		1707002019NRG23131020220503037 26/01/2024 Pritam 1707002WL0050235 Pritam 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Pritam (000000)
85 PRITHVIPUR MP-07-002-019-002/203-C
() 		1707002019NRG23131020220503038 26/01/2024 Pritam 1707002WL0050235 Pritam 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Pritam (000000)
86 PRITHVIPUR MP-07-002-019-002/203-C
() 		1707002019NRG23131020220503039 26/01/2024 Pritam 1707002WL0050235 Pritam 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Pritam (000000)
87 PRITHVIPUR MP-07-002-019-002/203-C
() 		1707002019NRG23131020220503040 26/01/2024 Pritam 1707002WL0050235 Pritam 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Pritam (000000)
88 PRITHVIPUR MP-07-002-019-002/204-B
() 		1707002019NRG23131020220503041 26/01/2024 Harprasad 1707002WL0050235 Harprasad 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Harprasad (000000)
89 PRITHVIPUR MP-07-002-019-002/204-B
() 		1707002019NRG23131020220503042 26/01/2024 Harprasad 1707002WL0050235 Harprasad 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Harprasad (000000)
90 PRITHVIPUR MP-07-002-019-002/204-B
() 		1707002019NRG23131020220503043 26/01/2024 Harprasad 1707002WL0050235 Harprasad 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Harprasad (000000)
91 PRITHVIPUR MP-07-002-019-002/204-B
() 		1707002019NRG23131020220503044 26/01/2024 Harprasad 1707002WL0050235 Harprasad 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Harprasad (000000)
92 PRITHVIPUR MP-07-002-019-002/204-B
() 		1707002019NRG23131020220503045 26/01/2024 Harprasad 1707002WL0050235 Harprasad 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Harprasad (000000)
93 PRITHVIPUR MP-07-002-019-002/204-B
() 		1707002019NRG23131020220503046 26/01/2024 Harprasad 1707002WL0050235 Harprasad 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005713239 Harprasad (000000)
94 PRITHVIPUR MP-07-002-019-002/206-A
() 		1707002019NRG23131020220503057 26/01/2024 Kamlesh 1707002WL0050235 Kamlesh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
95 PRITHVIPUR MP-07-002-019-002/206-A
() 		1707002019NRG23131020220503058 26/01/2024 Kamlesh 1707002WL0050235 Kamlesh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
96 PRITHVIPUR MP-07-002-019-002/206-A
() 		1707002019NRG23131020220503054 26/01/2024 Kamlesh 1707002WL0050235 Kamlesh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
97 PRITHVIPUR MP-07-002-019-002/206-A
() 		1707002019NRG23131020220503055 26/01/2024 Kamlesh 1707002WL0050235 Kamlesh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
98 PRITHVIPUR MP-07-002-019-002/209-A
() 		1707002019NRG23131020220503073 26/01/2024 Sukhram 1707002WL0050235 Sukhram 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 Account closed
99 PRITHVIPUR MP-07-002-019-002/209-A
() 		1707002019NRG23131020220503074 26/01/2024 Sukhram 1707002WL0050235 Sukhram 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 Account closed
100 PRITHVIPUR MP-07-002-019-002/209-A
() 		1707002019NRG23131020220503075 26/01/2024 Sukhram 1707002WL0050235 Sukhram 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 Account closed
101 PRITHVIPUR MP-07-002-019-002/209-A
() 		1707002019NRG23131020220503076 26/01/2024 Sukhram 1707002WL0050235 Sukhram 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 Account closed
102 PRITHVIPUR MP-07-002-019-002/210-A
() 		1707002019NRG23131020220503115 26/01/2024 Pajanl lal 1707002WL0050235 Pajanl lal 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
103 PRITHVIPUR MP-07-002-019-002/210-A
() 		1707002019NRG23131020220503116 26/01/2024 Pajanl lal 1707002WL0050235 Pajanl lal 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
104 PRITHVIPUR MP-07-002-019-002/210-A
() 		1707002019NRG23131020220503117 26/01/2024 Pajanl lal 1707002WL0050235 Pajanl lal 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
105 PRITHVIPUR MP-07-002-019-002/210-A
() 		1707002019NRG23131020220503118 26/01/2024 Pajanl lal 1707002WL0050235 Pajanl lal 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
106 PRITHVIPUR MP-07-002-019-002/210-A
() 		1707002019NRG23131020220503119 26/01/2024 Pajanl lal 1707002WL0050235 Pajanl lal 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
107 PRITHVIPUR MP-07-002-019-002/210-A
() 		1707002019NRG23131020220503120 26/01/2024 Pajanl lal 1707002WL0050235 Pajanl lal 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
108 PRITHVIPUR MP-07-002-019-002/210-A
() 		1707002019NRG23131020220503121 26/01/2024 Pajanl lal 1707002WL0050235 Pajanl lal 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
109 PRITHVIPUR MP-07-002-019-002/210-A
() 		1707002019NRG23131020220503122 26/01/2024 Pajanl lal 1707002WL0050235 Pajanl lal 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
110 PRITHVIPUR MP-07-002-019-002/211-A
() 		1707002019NRG23131020220503123 26/01/2024 Asharam 1707002WL0050235 Asharam 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
111 PRITHVIPUR MP-07-002-019-002/211-A
() 		1707002019NRG23131020220503124 26/01/2024 Asharam 1707002WL0050235 Asharam 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
112 PRITHVIPUR MP-07-002-019-002/211-A
() 		1707002019NRG23131020220503125 26/01/2024 Asharam 1707002WL0050235 Asharam 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
113 PRITHVIPUR MP-07-002-019-002/211-A
() 		1707002019NRG23131020220503126 26/01/2024 Asharam 1707002WL0050235 Asharam 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
114 PRITHVIPUR MP-07-002-019-002/211-A
() 		1707002019NRG23131020220503127 26/01/2024 Asharam 1707002WL0050235 Asharam 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
115 PRITHVIPUR MP-07-002-019-002/211-A
() 		1707002019NRG23131020220503128 26/01/2024 Asharam 1707002WL0050235 Asharam 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
116 PRITHVIPUR MP-07-002-019-002/233-A
() 		1707002019NRG23131020220503129 26/01/2024 Ram ratan 1707002WL0050235 Ram ratan 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
117 PRITHVIPUR MP-07-002-019-002/233-A
() 		1707002019NRG23131020220503130 26/01/2024 Ram ratan 1707002WL0050235 Ram ratan 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
118 PRITHVIPUR MP-07-002-019-002/233-A
() 		1707002019NRG23131020220503131 26/01/2024 Ram ratan 1707002WL0050235 Ram ratan 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
119 PRITHVIPUR MP-07-002-019-002/233-A
() 		1707002019NRG23131020220503132 26/01/2024 Ram ratan 1707002WL0050235 Ram ratan 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
120 PRITHVIPUR MP-07-002-019-002/233-A
() 		1707002019NRG23131020220503133 26/01/2024 Ram ratan 1707002WL0050235 Ram ratan 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
121 PRITHVIPUR MP-07-002-019-002/233-A
() 		1707002019NRG23131020220503134 26/01/2024 Ram ratan 1707002WL0050235 Ram ratan 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
122 PRITHVIPUR MP-07-002-019-002/233-A
() 		1707002019NRG23131020220503135 26/01/2024 Ram ratan 1707002WL0050235 Ram ratan 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
123 PRITHVIPUR MP-07-002-019-002/233-A
() 		1707002019NRG23131020220503136 26/01/2024 Ram ratan 1707002WL0050235 Ram ratan 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
124 PRITHVIPUR MP-07-002-019-002/299-A
() 		1707002019NRG23131020220503137 26/01/2024 Ramnaresh 1707002WL0050235 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
125 PRITHVIPUR MP-07-002-019-002/299-A
() 		1707002019NRG23131020220503138 26/01/2024 Ramnaresh 1707002WL0050235 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
126 PRITHVIPUR MP-07-002-019-002/299-A
() 		1707002019NRG23131020220503139 26/01/2024 Ramnaresh 1707002WL0050235 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
127 PRITHVIPUR MP-07-002-019-002/299-A
() 		1707002019NRG23131020220503140 26/01/2024 Ramnaresh 1707002WL0050235 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
128 PRITHVIPUR MP-07-002-019-002/299-A
() 		1707002019NRG23131020220503141 26/01/2024 Ramnaresh 1707002WL0050235 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
129 PRITHVIPUR MP-07-002-019-002/299-A
() 		1707002019NRG23131020220503142 26/01/2024 Ramnaresh 1707002WL0050235 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
130 PRITHVIPUR MP-07-002-019-002/299-A
() 		1707002019NRG23131020220503143 26/01/2024 Ramnaresh 1707002WL0050235 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
131 PRITHVIPUR MP-07-002-019-002/299-A
() 		1707002019NRG23131020220503144 26/01/2024 Ramnaresh 1707002WL0050235 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
132 PRITHVIPUR MP-07-002-019-002/327-A
() 		1707002019NRG23131020220503078 26/01/2024 Pravendra 1707002WL0050235 Pravendra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
133 PRITHVIPUR MP-07-002-019-002/327-A
() 		1707002019NRG23131020220503079 26/01/2024 Pravendra 1707002WL0050235 Pravendra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
134 PRITHVIPUR MP-07-002-019-002/327-A
() 		1707002019NRG23131020220503080 26/01/2024 Pravendra 1707002WL0050235 Pravendra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
135 PRITHVIPUR MP-07-002-019-002/327-A
() 		1707002019NRG23131020220503081 26/01/2024 Pravendra 1707002WL0050235 Pravendra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
136 PRITHVIPUR MP-07-002-019-002/327-A
() 		1707002019NRG23131020220503082 26/01/2024 Pravendra 1707002WL0050235 Pravendra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
137 PRITHVIPUR MP-07-002-019-002/327-A
() 		1707002019NRG23131020220503109 26/01/2024 Pravendra 1707002WL0050235 Pravendra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
138 PRITHVIPUR MP-07-002-019-002/327-A
() 		1707002019NRG23131020220503110 26/01/2024 Pravendra 1707002WL0050235 Pravendra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
139 PRITHVIPUR MP-07-002-019-002/327-A
() 		1707002019NRG23131020220503111 26/01/2024 Pravendra 1707002WL0050235 Pravendra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
140 PRITHVIPUR MP-07-002-019-002/396-A
() 		1707002019NRG23131020220503095 26/01/2024 Prem chandra 1707002WL0050235 Prem chandra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
141 PRITHVIPUR MP-07-002-019-002/396-A
() 		1707002019NRG23131020220503096 26/01/2024 Prem chandra 1707002WL0050235 Prem chandra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
142 PRITHVIPUR MP-07-002-019-002/396-A
() 		1707002019NRG23131020220503091 26/01/2024 Prem chandra 1707002WL0050235 Prem chandra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
143 PRITHVIPUR MP-07-002-019-002/396-A
() 		1707002019NRG23131020220503092 26/01/2024 Prem chandra 1707002WL0050235 Prem chandra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
144 PRITHVIPUR MP-07-002-019-002/396-A
() 		1707002019NRG23131020220503093 26/01/2024 Premchandra 1707002WL0050235 Premchandra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
145 PRITHVIPUR MP-07-002-019-002/396-A
() 		1707002019NRG23131020220503094 26/01/2024 Premchandra 1707002WL0050235 Premchandra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
146 PRITHVIPUR MP-07-002-019-002/396-A
() 		1707002019NRG23131020220503097 26/01/2024 Premchandra 1707002WL0050235 Premchandra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
147 PRITHVIPUR MP-07-002-019-002/396-A
() 		1707002019NRG23131020220503098 26/01/2024 Premchandra 1707002WL0050235 Premchandra 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
148 PRITHVIPUR MP-07-002-019-002/453-A
() 		1707002019NRG23131020220503099 26/01/2024 GHAMANDI 1707002WL0050235 GHAMANDI 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
149 PRITHVIPUR MP-07-002-019-002/453-A
() 		1707002019NRG23131020220503100 26/01/2024 GHAMANDI 1707002WL0050235 GHAMANDI 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
150 PRITHVIPUR MP-07-002-019-002/673
() 		1707002019NRG23131020220502988 26/01/2024 Parshadi 1707002WL0050235 Parshadi 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
151 PRITHVIPUR MP-07-002-019-002/673
() 		1707002019NRG23131020220502989 26/01/2024 Parshadi 1707002WL0050235 Parshadi 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
152 PRITHVIPUR MP-07-002-019-002/673
() 		1707002019NRG23131020220502990 26/01/2024 Parshadi 1707002WL0050235 Parshadi 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
153 PRITHVIPUR MP-07-002-019-002/673
() 		1707002019NRG23131020220502991 26/01/2024 Parshadi 1707002WL0050235 Parshadi 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
154 PRITHVIPUR MP-07-002-019-002/674
() 		1707002019NRG23131020220502992 26/01/2024 Lakhan 1707002WL0050235 Lakhan 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
155 PRITHVIPUR MP-07-002-019-002/674
() 		1707002019NRG23131020220502993 26/01/2024 Lakhan 1707002WL0050235 Lakhan 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
156 PRITHVIPUR MP-07-002-019-002/674
() 		1707002019NRG23131020220502994 26/01/2024 Lakhan 1707002WL0050235 Lakhan 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
157 PRITHVIPUR MP-07-002-019-002/674
() 		1707002019NRG23131020220502995 26/01/2024 Lakhan 1707002WL0050235 Lakhan 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
158 PRITHVIPUR MP-07-002-019-002/675
() 		1707002019NRG23131020220502996 26/01/2024 Nandlal 1707002WL0050235 Nandlal 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
159 PRITHVIPUR MP-07-002-019-002/675
() 		1707002019NRG23131020220502997 26/01/2024 Nandlal 1707002WL0050235 Nandlal 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
160 PRITHVIPUR MP-07-002-019-002/675
() 		1707002019NRG23131020220502998 26/01/2024 Nandlal 1707002WL0050235 Nandlal 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
161 PRITHVIPUR MP-07-002-019-002/675
() 		1707002019NRG23131020220502999 26/01/2024 Nandlal 1707002WL0050235 Nandlal 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
SubTotal 133824 133824
Total 196248 196248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_260124FTO_444006 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 19584
2 PRITHVIPUR MP1707002_260124FTO_444006 State Bank of India SBIN0002886 PROTHVIPUR 42840
3 PRITHVIPUR MP1707002_260124FTO_444006 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 133824

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