Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_130723FTO_166360
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-07-002-008-001/804
() 		1707002008NRG24130720230200761 13/07/2023 POOJA 1707002008WL015622 POOJA 00045 BARB0TIKAMG 1547 1547 Processed 19/07/2023 050920909 POOJA (000000)
SubTotal 1547 1547
2 PRITHVIPUR MP-07-002-007-001/637
() 		1707002007NRG24120720230199211 13/07/2023 PRABHAT 1707002007WL015490 PRABHAT 00078 CNRB0006166 1105 1105 Processed 19/07/2023 050920909 PRABHAT (000000)
3 PRITHVIPUR MP-07-002-008-001/1122
() 		1707002008NRG24130720230199743 13/07/2023 BEBI 1707002008WL015522 BEBI 00078 CNRB0006166 663 663 Processed 19/07/2023 050920909 BEBI (000000)
4 PRITHVIPUR MP-07-002-008-001/770
() 		1707002008NRG24130720230199783 13/07/2023 SHEESHPAL 1707002008WL015522 SHEESHPAL 00078 CNRB0006166 663 663 Processed 19/07/2023 050920909 SHEESHPAL (000000)
5 PRITHVIPUR MP-07-002-011-001/460
() 		1707002011NRG24120720230199467 13/07/2023 PHOOLCHANDRA KUSHWAHA 1707002011WL015503 PHOOLCHANDRA KUSHWAHA 00078 CNRB0006166 1105 1105 Processed 19/07/2023 050920909 PHOOLCHANDRAKUSHWAHA (000000)
6 PRITHVIPUR MP-07-002-026-001/352
() 		1707002026NRG24130720230200409 13/07/2023 poornima rawat 1707002026WL015584 poornima rawat 00078 CNRB0006166 1326 1326 Processed 19/07/2023 050920909 poornimarawat (000000)
7 PRITHVIPUR MP-07-002-036-002/358
() 		1707002036NRG24130720230200552 13/07/2023 Nandram Gadariya 1707002036WL015606 Nandram Gadariya 00078 CNRB0006166 1326 1326 Processed 19/07/2023 050920909 NandramGadariya (000000)
8 PRITHVIPUR MP-07-002-044-001/616
() 		1707002044NRG24120720230199570 13/07/2023 VISHAL KUMAR YADAV 1707002044WL015510 VISHAL KUMAR YADAV 00078 CNRB0006166 1326 1326 Processed 19/07/2023 050920909 VISHALKUMARYADAV (000000)
9 PRITHVIPUR MP-07-002-055-001/288-D
() 		1707002055NRG24130720230201076 13/07/2023 Ruchi yadav 1707002055WL015645 Ruchi yadav 00078 CNRB0006166 1326 1326 Processed 19/07/2023 050920909 Ruchiyadav (000000)
SubTotal 8840 8840
10 PRITHVIPUR MP-07-002-036-002/374
() 		1707002036NRG24130720230200555 13/07/2023 Man singh 1707002036WL015606 Man singh 00415 SBIN0001350 1326 1326 Processed 19/07/2023 050920909 Mansingh (000000)
11 PRITHVIPUR MP-07-002-036-002/379-A
() 		1707002036NRG24130720230200549 13/07/2023 Kamlesh kushwaha 1707002036WL015605 Kamlesh kushwaha 00415 SBIN0001350 1326 1326 Processed 19/07/2023 050920909 Kamleshkushwaha (000000)
SubTotal 2652 2652
12 PRITHVIPUR MP-07-002-007-001/139-A
() 		1707002007NRG24120720230199194 13/07/2023 LALARAM 1707002007WL015490 LALARAM 00415 SBIN0002886 1326 1326 Processed 19/07/2023 050920909 LALARAM (000000)
13 PRITHVIPUR MP-07-002-008-001/1081
() 		1707002008NRG24130720230199731 13/07/2023 PRAMOD KUMAR 1707002008WL015522 PRAMOD KUMAR 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 PRAMODKUMAR (000000)
14 PRITHVIPUR MP-07-002-008-001/1119
() 		1707002008NRG24130720230199737 13/07/2023 NATHURAM 1707002008WL015522 NATHURAM 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 NATHURAM (000000)
15 PRITHVIPUR MP-07-002-008-001/1120
() 		1707002008NRG24130720230199739 13/07/2023 BHAGWANDAS 1707002008WL015522 BHAGWANDAS 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 BHAGWANDAS (000000)
16 PRITHVIPUR MP-07-002-008-001/1121
() 		1707002008NRG24130720230199742 13/07/2023 REKHA DEVI 1707002008WL015522 REKHA DEVI 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 REKHADEVI (000000)
17 PRITHVIPUR MP-07-002-008-001/1121
() 		1707002008NRG24130720230199741 13/07/2023 REKHA DEVI 1707002008WL015522 REKHA DEVI 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 REKHADEVI (000000)
18 PRITHVIPUR MP-07-002-008-001/1135
() 		1707002008NRG24130720230199748 13/07/2023 SURENDRA 1707002008WL015522 SURENDRA 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 SURENDRA (000000)
19 PRITHVIPUR MP-07-002-008-001/1135
() 		1707002008NRG24130720230199747 13/07/2023 SURENDRA 1707002008WL015522 SURENDRA 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 SURENDRA (000000)
20 PRITHVIPUR MP-07-002-008-001/1136
() 		1707002008NRG24130720230199749 13/07/2023 AKASH 1707002008WL015522 AKASH 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 AKASH (000000)
21 PRITHVIPUR MP-07-002-008-001/1335
() 		1707002008NRG24130720230199757 13/07/2023 RAMSWROOP 1707002008WL015522 RAMSWROOP 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 RAMSWROOP (000000)
22 PRITHVIPUR MP-07-002-008-001/437
() 		1707002008NRG24130720230199771 13/07/2023 RAMKISHOR 1707002008WL015522 RAMKISHOR 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 RAMKISHOR (000000)
23 PRITHVIPUR MP-07-002-008-001/475
() 		1707002008NRG24130720230199772 13/07/2023 MANISH 1707002008WL015522 MANISH 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 MANISH (000000)
24 PRITHVIPUR MP-07-002-008-001/800
() 		1707002008NRG24130720230200757 13/07/2023 BHAGCHANDRA 1707002008WL015622 BHAGCHANDRA 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050920909 BHAGCHANDRA (000000)
25 PRITHVIPUR MP-07-002-008-001/803
() 		1707002008NRG24130720230200759 13/07/2023 RAMDEVI 1707002008WL015622 RAMDEVI 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050920909 RAMDEVI (000000)
26 PRITHVIPUR MP-07-002-008-001/806
() 		1707002008NRG24130720230200762 13/07/2023 Ramsewak 1707002008WL015622 Ramsewak 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050920909 Ramsewak (000000)
27 PRITHVIPUR MP-07-002-008-001/814
() 		1707002008NRG24130720230200765 13/07/2023 CHANDRABHAN 1707002008WL015622 CHANDRABHAN 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050920909 CHANDRABHAN (000000)
28 PRITHVIPUR MP-07-002-008-001/814
() 		1707002008NRG24130720230200764 13/07/2023 RAJKUMARI 1707002008WL015622 RAJKUMARI 00415 SBIN0002886 1547 1547 Processed 19/07/2023 050920909 RAJKUMARI (000000)
29 PRITHVIPUR MP-07-002-008-001/865
() 		1707002008NRG24130720230199793 13/07/2023 PRITI 1707002008WL015522 PRITI 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 PRITI (000000)
30 PRITHVIPUR MP-07-002-008-001/920
() 		1707002008NRG24130720230199799 13/07/2023 KAILASH YADAV 1707002008WL015522 KAILASH YADAV 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 KAILASHYADAV (000000)
31 PRITHVIPUR MP-07-002-008-001/958
() 		1707002008NRG24130720230199800 13/07/2023 PUSHPENDRA KUMAR 1707002008WL015522 PUSHPENDRA KUMAR 00415 SBIN0002886 663 663 Processed 19/07/2023 050920909 PUSHPENDRAKUMAR (000000)
32 PRITHVIPUR MP-07-002-011-001/119
() 		1707002011NRG24120720230199387 13/07/2023 RAJARAM 1707002011WL015503 RAJARAM 00415 SBIN0002886 1326 1326 Processed 19/07/2023 050920909 RAJARAM (000000)
33 PRITHVIPUR MP-07-002-011-001/12
() 		1707002011NRG24120720230199389 13/07/2023 SAVITRI AHIRWAR 1707002011WL015503 SAVITRI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 19/07/2023 050920909 SAVITRIAHIRWAR (000000)
34 PRITHVIPUR MP-07-002-011-001/174
() 		1707002011NRG24120720230199410 13/07/2023 BIDYADEVI 1707002011WL015503 BIDYADEVI 00415 SBIN0002886 1105 1105 Processed 19/07/2023 050920909 BIDYADEVI (000000)
35 PRITHVIPUR MP-07-002-011-001/199
() 		1707002011NRG24120720230199418 13/07/2023 BRAKHBHAN 1707002011WL015503 BRAKHBHAN 00415 SBIN0002886 1105 1105 Processed 19/07/2023 050920909 BRAKHBHAN (000000)
36 PRITHVIPUR MP-07-002-011-001/225
() 		1707002011NRG24120720230199430 13/07/2023 BHALU 1707002011WL015503 BHALU 00415 SBIN0002886 1105 1105 Processed 19/07/2023 050920909 BHALU (000000)
37 PRITHVIPUR MP-07-002-011-001/6
() 		1707002011NRG24120720230199503 13/07/2023 BASANTI 1707002011WL015503 BASANTI 00415 SBIN0002886 1105 1105 Processed 19/07/2023 050920909 BASANTI (000000)
38 PRITHVIPUR MP-07-002-020-001/106-A
() 		1707002020NRG24130720230200133 13/07/2023 RANEE YADAV 1707002020WL015562 RANEE YADAV 00415 SBIN0002886 1105 1105 Processed 19/07/2023 050920909 RANEEYADAV (000000)
39 PRITHVIPUR MP-07-002-029-002/368-C
() 		1707002029NRG24130720230199959 13/07/2023 Rajkumari 1707002029WL015538 Rajkumari 00415 SBIN0002886 1326 1326 Processed 19/07/2023 050920909 Rajkumari (000000)
40 PRITHVIPUR MP-07-002-036-002/258
() 		1707002036NRG24130720230200583 13/07/2023 KHUMAN 1707002036WL015608 KHUMAN 00415 SBIN0002886 1326 1326 Processed 19/07/2023 050920909 KHUMAN (000000)
41 PRITHVIPUR MP-07-002-036-002/276
() 		1707002036NRG24130720230200571 13/07/2023 JITENDRA 1707002036WL015607 JITENDRA 00415 SBIN0002886 1326 1326 Processed 19/07/2023 050920909 JITENDRA (000000)
42 PRITHVIPUR MP-07-002-040-001/565
() 		1707002040NRG24130720230201020 13/07/2023 KIRAN DEVI PAL 1707002040WL015642 KIRAN DEVI PAL 00415 SBIN0002886 442 442 Processed 19/07/2023 050920909 KIRANDEVIPAL (000000)
43 PRITHVIPUR MP-07-002-040-001/565
() 		1707002040NRG24130720230201019 13/07/2023 KIRAN DEVI PAL 1707002040WL015642 KIRAN DEVI PAL 00415 SBIN0002886 442 442 Processed 19/07/2023 050920909 KIRANDEVIPAL (000000)
44 PRITHVIPUR MP-07-002-040-001/566
() 		1707002040NRG24130720230201022 13/07/2023 PARWATI PAL 1707002040WL015642 PARWATI PAL 00415 SBIN0002886 442 442 Processed 19/07/2023 050920909 PARWATIPAL (000000)
45 PRITHVIPUR MP-07-002-040-001/566
() 		1707002040NRG24130720230201021 13/07/2023 PARWATI PAL 1707002040WL015642 PARWATI PAL 00415 SBIN0002886 442 442 Processed 19/07/2023 050920909 PARWATIPAL (000000)
46 PRITHVIPUR MP-07-002-040-001/567
() 		1707002040NRG24130720230201024 13/07/2023 REENA DEVI PAL 1707002040WL015642 REENA DEVI PAL 00415 SBIN0002886 442 442 Processed 19/07/2023 050920909 REENADEVIPAL (000000)
47 PRITHVIPUR MP-07-002-040-001/567
() 		1707002040NRG24130720230201023 13/07/2023 REENA DEVI PAL 1707002040WL015642 REENA DEVI PAL 00415 SBIN0002886 442 442 Processed 19/07/2023 050920909 REENADEVIPAL (000000)
48 PRITHVIPUR MP-07-002-040-002/394
() 		1707002040NRG24130720230201030 13/07/2023 suke raikwar 1707002040WL015642 suke raikwar 00415 SBIN0002886 442 442 Processed 19/07/2023 050920909 sukeraikwar (000000)
49 PRITHVIPUR MP-07-002-040-002/481
() 		1707002040NRG24130720230201037 13/07/2023 GOURI SHANKAR KEWAT 1707002040WL015642 GOURI SHANKAR KEWAT 00415 SBIN0002886 442 442 Processed 19/07/2023 050920909 GOURISHANKARKEWAT (000000)
50 PRITHVIPUR MP-07-002-050-003/122
() 		1707002051NRG24130720230199696 13/07/2023 Aneeta Yadav 1707002051WL015519 Aneeta Yadav 00415 SBIN0002886 1326 1326 Processed 19/07/2023 050920909 AneetaYadav (000000)
51 PRITHVIPUR MP-07-002-050-003/122
() 		1707002051NRG24130720230199697 13/07/2023 Aneeta Yadav 1707002051WL015519 Aneeta Yadav 00415 SBIN0002886 1326 1326 Processed 19/07/2023 050920909 AneetaYadav (000000)
52 PRITHVIPUR MP-07-002-055-001/294
() 		1707002055NRG24130720230201165 13/07/2023 Ranmat 1707002055WL015649 Ranmat 00415 SBIN0002886 1326 1326 Processed 19/07/2023 050920909 Ranmat (000000)
53 PRITHVIPUR MP-07-002-055-001/303-A
() 		1707002055NRG24130720230201368 13/07/2023 prince 1707002055WL015669 prince 00415 SBIN0002886 1326 1326 Processed 19/07/2023 050920909 prince (000000)
54 PRITHVIPUR MP-07-002-055-001/59-A
() 		1707002055NRG24130720230201083 13/07/2023 pooja 1707002055WL015645 pooja 00415 SBIN0002886 1326 1326 Processed 19/07/2023 050920909 pooja (000000)
55 PRITHVIPUR MP-07-002-056-001/706-B
() 		1707002056NRG24130720230200954 13/07/2023 deshraj 1707002056WL015631 deshraj 00415 SBIN0002886 1326 1326 Processed 19/07/2023 050920909 deshraj (000000)
SubTotal 41990 41990
56 PRITHVIPUR MP-07-002-036-002/359-A
() 		1707002036NRG24130720230200553 13/07/2023 Rammi Devi 1707002036WL015606 Rammi Devi 00415 SBIN0009275 1326 1326 Processed 19/07/2023 050920909 RammiDevi (000000)
SubTotal 1326 1326
57 PRITHVIPUR MP-07-002-061-001/652-A
() 		1707002061NRG24130720230200963 13/07/2023 RAKESH MISHRA 1707002061WL015633 RAKESH MISHRA 00415 SBIN0013663 2652 2652 Processed 19/07/2023 050920909 RAKESHMISHRA (000000)
SubTotal 2652 2652
58 PRITHVIPUR MP-07-002-007-001/139-B
() 		1707002007NRG24120720230199197 13/07/2023 SUBIDHA 1707002007WL015490 SUBIDHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 SUBIDHA (000000)
59 PRITHVIPUR MP-07-002-007-001/139-B
() 		1707002007NRG24120720230199196 13/07/2023 SUBIDHA 1707002007WL015490 SUBIDHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 SUBIDHA (000000)
60 PRITHVIPUR MP-07-002-007-001/5
() 		1707002007NRG24120720230199205 13/07/2023 KAMLA 1707002007WL015490 KAMLA 00602 SBIN0RRMBGB 1105 1105 Rejected 19/07/2023 050920909 No Such Account
61 PRITHVIPUR MP-07-002-007-001/573
() 		1707002007NRG24120720230199209 13/07/2023 ABHILASHA 1707002007WL015490 ABHILASHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050920909 ABHILASHA (000000)
62 PRITHVIPUR MP-07-002-008-001/1034
() 		1707002008NRG24130720230199727 13/07/2023 KALLAN 1707002008WL015522 KALLAN 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050920909 KALLAN (000000)
63 PRITHVIPUR MP-07-002-008-001/1062
() 		1707002008NRG24130720230200749 13/07/2023 RAKESH 1707002008WL015622 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050920909 RAKESH (000000)
64 PRITHVIPUR MP-07-002-008-001/1092
() 		1707002008NRG24130720230199732 13/07/2023 JANKI 1707002008WL015522 JANKI 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050920909 JANKI (000000)
65 PRITHVIPUR MP-07-002-008-001/1191
() 		1707002008NRG24130720230199751 13/07/2023 AJAD 1707002008WL015522 AJAD 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050920909 AJAD (000000)
66 PRITHVIPUR MP-07-002-008-001/1195
() 		1707002008NRG24130720230199752 13/07/2023 JITENDRA 1707002008WL015522 JITENDRA 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050920909 JITENDRA (000000)
67 PRITHVIPUR MP-07-002-008-001/1241
() 		1707002008NRG24130720230199755 13/07/2023 MAIDABAI 1707002008WL015522 MAIDABAI 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050920909 MAIDABAI (000000)
68 PRITHVIPUR MP-07-002-008-001/1338
() 		1707002008NRG24130720230199759 13/07/2023 DINESH 1707002008WL015522 DINESH 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050920909 DINESH (000000)
69 PRITHVIPUR MP-07-002-008-001/237
() 		1707002008NRG24130720230199764 13/07/2023 SURSUR 1707002008WL015522 SURSUR 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050920909 SURSUR (000000)
70 PRITHVIPUR MP-07-002-008-001/817
() 		1707002008NRG24130720230200767 13/07/2023 USHA DEVI 1707002008WL015622 USHA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050920909 USHADEVI (000000)
71 PRITHVIPUR MP-07-002-008-001/862
() 		1707002008NRG24130720230199792 13/07/2023 JAMVATI RAIKWAR 1707002008WL015522 JAMVATI RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050920909 JAMVATIRAIKWAR (000000)
72 PRITHVIPUR MP-07-002-008-001/894
() 		1707002008NRG24130720230199798 13/07/2023 KAILASH 1707002008WL015522 KAILASH 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050920909 KAILASH (000000)
73 PRITHVIPUR MP-07-002-008-001/894
() 		1707002008NRG24130720230199797 13/07/2023 KAILASH 1707002008WL015522 KAILASH 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050920909 KAILASH (000000)
74 PRITHVIPUR MP-07-002-008-001/959
() 		1707002008NRG24130720230199801 13/07/2023 RAMKUMAR 1707002008WL015522 RAMKUMAR 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 050920909 RAMKUMAR (000000)
75 PRITHVIPUR MP-07-002-011-001/120-A
() 		1707002011NRG24120720230199393 13/07/2023 NARENDRA KUMAR LODHI 1707002011WL015503 NARENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 NARENDRAKUMARLODHI (000000)
76 PRITHVIPUR MP-07-002-011-001/179-A
() 		1707002011NRG24120720230199412 13/07/2023 THAKURDAS 1707002011WL015503 THAKURDAS 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050920909 THAKURDAS (000000)
77 PRITHVIPUR MP-07-002-011-001/183
() 		1707002011NRG24120720230199414 13/07/2023 MEHARVAN 1707002011WL015503 MEHARVAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050920909 MEHARVAN (000000)
78 PRITHVIPUR MP-07-002-011-001/478
() 		1707002011NRG24120720230199475 13/07/2023 RAGHVENDRA VISHWAKRMA 1707002011WL015503 RAGHVENDRA VISHWAKRMA 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050920909 RAGHVENDRAVISHWAKRMA (000000)
79 PRITHVIPUR MP-07-002-020-001/106-A
() 		1707002020NRG24130720230200132 13/07/2023 MANOJ KUMAR 1707002020WL015562 MANOJ KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050920909 MANOJKUMAR (000000)
80 PRITHVIPUR MP-07-002-020-001/25
() 		1707002020NRG24130720230199975 13/07/2023 Ramkunwar 1707002020WL015540 Ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 Ramkunwar (000000)
81 PRITHVIPUR MP-07-002-026-001/353
() 		1707002026NRG24130720230200410 13/07/2023 heeralal ahirwar 1707002026WL015584 heeralal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 heeralalahirwar (000000)
82 PRITHVIPUR MP-07-002-026-001/356
() 		1707002026NRG24130720230200413 13/07/2023 kashiram ahirwar 1707002026WL015584 kashiram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 kashiramahirwar (000000)
83 PRITHVIPUR MP-07-002-026-001/361
() 		1707002026NRG24130720230200415 13/07/2023 pappu ahirwar 1707002026WL015584 pappu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 pappuahirwar (000000)
84 PRITHVIPUR MP-07-002-026-001/373
() 		1707002026NRG24130720230200400 13/07/2023 Maya Devi 1707002026WL015581 Maya Devi 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050920909 MayaDevi (000000)
85 PRITHVIPUR MP-07-002-026-001/654
() 		1707002026NRG24130720230200426 13/07/2023 soniya 1707002026WL015584 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 soniya (000000)
86 PRITHVIPUR MP-07-002-026-001/704
() 		1707002026NRG24130720230200340 13/07/2023 Rahul 1707002026WL015574 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 Rahul (000000)
87 PRITHVIPUR MP-07-002-026-001/749
() 		1707002000NRG24130720230199618 13/07/2023 Mukesh 1707002WL015515 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 Mukesh (000000)
88 PRITHVIPUR MP-07-002-026-001/749
() 		1707002000NRG24130720230199617 13/07/2023 Mukesh 1707002WL015515 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 Mukesh (000000)
89 PRITHVIPUR MP-07-002-026-001/749
() 		1707002000NRG24130720230199616 13/07/2023 Mukesh 1707002WL015515 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 Mukesh (000000)
90 PRITHVIPUR MP-07-002-026-001/749
() 		1707002000NRG24130720230199615 13/07/2023 Mukesh 1707002WL015515 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 Mukesh (000000)
91 PRITHVIPUR MP-07-002-026-001/749
() 		1707002000NRG24130720230199614 13/07/2023 Mukesh 1707002WL015515 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 Mukesh (000000)
92 PRITHVIPUR MP-07-002-026-001/749
() 		1707002000NRG24130720230199613 13/07/2023 Mukesh 1707002WL015515 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 Mukesh (000000)
93 PRITHVIPUR MP-07-002-026-001/749
() 		1707002000NRG24130720230199612 13/07/2023 Mukesh 1707002WL015515 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 Mukesh (000000)
94 PRITHVIPUR MP-07-002-026-001/749
() 		1707002000NRG24130720230199611 13/07/2023 Mukesh 1707002WL015515 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 Mukesh (000000)
95 PRITHVIPUR MP-07-002-026-003/74-A
() 		1707002026NRG24130720230200350 13/07/2023 MUKESH 1707002026WL015574 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 MUKESH (000000)
96 PRITHVIPUR MP-07-002-036-002/366-A
() 		1707002036NRG24130720230200540 13/07/2023 Vandna Kushwaha 1707002036WL015605 Vandna Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 VandnaKushwaha (000000)
97 PRITHVIPUR MP-07-002-039-003/1770
() 		1707002039NRG24130720230200784 13/07/2023 Kranti 1707002039WL015625 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 Kranti (000000)
98 PRITHVIPUR MP-07-002-040-002/86-A
() 		1707002040NRG24130720230201038 13/07/2023 LALRAM 1707002040WL015642 LALRAM 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050920909 LALRAM (000000)
99 PRITHVIPUR MP-07-002-044-001/562
() 		1707002044NRG24120720230199567 13/07/2023 SAPNA DEVI 1707002044WL015510 SAPNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 SAPNADEVI (000000)
100 PRITHVIPUR MP-07-002-044-001/577
() 		1707002044NRG24120720230199568 13/07/2023 RAKESH 1707002044WL015510 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 RAKESH (000000)
101 PRITHVIPUR MP-07-002-048-001/136
() 		1707002044NRG24120720230199590 13/07/2023 RATAN 1707002044WL015512 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 RATAN (000000)
102 PRITHVIPUR MP-07-002-048-001/136
() 		1707002044NRG24120720230199589 13/07/2023 RATAN 1707002044WL015512 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 RATAN (000000)
103 PRITHVIPUR MP-07-002-050-003/1-B
() 		1707002051NRG24130720230199686 13/07/2023 Navala Ahirwar 1707002051WL015519 Navala Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 NavalaAhirwar (000000)
104 PRITHVIPUR MP-07-002-050-003/24
() 		1707002051NRG24130720230199700 13/07/2023 GAGANRAM 1707002051WL015519 GAGANRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 GAGANRAM (000000)
105 PRITHVIPUR MP-07-002-050-003/24-A
() 		1707002051NRG24130720230199701 13/07/2023 Sanjeev Kumar yadav 1707002051WL015519 Sanjeev Kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 SanjeevKumaryadav (000000)
106 PRITHVIPUR MP-07-002-055-001/114
() 		1707002055NRG24130720230201153 13/07/2023 komal yadav 1707002055WL015649 komal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 komalyadav (000000)
107 PRITHVIPUR MP-07-002-055-001/146
() 		1707002055NRG24130720230201154 13/07/2023 Tulsi yadav 1707002055WL015649 Tulsi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 Tulsiyadav (000000)
108 PRITHVIPUR MP-07-002-055-001/154
() 		1707002055NRG24130720230201041 13/07/2023 Ramswrup 1707002055WL015643 Ramswrup 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050920909 Ramswrup (000000)
109 PRITHVIPUR MP-07-002-055-001/154
() 		1707002055NRG24130720230201040 13/07/2023 Ramswrup 1707002055WL015643 Ramswrup 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050920909 Ramswrup (000000)
110 PRITHVIPUR MP-07-002-055-001/285
() 		1707002055NRG24130720230201160 13/07/2023 ASHOK 1707002055WL015649 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 ASHOK (000000)
111 PRITHVIPUR MP-07-002-055-001/357-A
() 		1707002055NRG24130720230201369 13/07/2023 RAJEEV 1707002055WL015669 RAJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 RAJEEV (000000)
112 PRITHVIPUR MP-07-002-055-001/441
() 		1707002055NRG24130720230201042 13/07/2023 Rambhavan 1707002055WL015643 Rambhavan 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050920909 Rambhavan (000000)
113 PRITHVIPUR MP-07-002-055-001/579
() 		1707002055NRG24130720230201063 13/07/2023 mamta 1707002055WL015644 mamta 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050920909 mamta (000000)
114 PRITHVIPUR MP-07-002-055-001/59-B
() 		1707002055NRG24130720230201172 13/07/2023 JITEND 1707002055WL015649 JITEND 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 JITEND (000000)
115 PRITHVIPUR MP-07-002-055-001/59-B
() 		1707002055NRG24130720230201171 13/07/2023 JITEND 1707002055WL015649 JITEND 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050920909 JITEND (000000)
116 PRITHVIPUR MP-07-002-061-001/652-A
() 		1707002061NRG24130720230200965 13/07/2023 Jatin mishra 1707002061WL015633 Jatin mishra 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050920909 Jatinmishra (000000)
117 PRITHVIPUR MP-07-002-061-001/652-A
() 		1707002061NRG24130720230200964 13/07/2023 Mamta mishra 1707002061WL015633 Mamta mishra 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050920909 Mamtamishra (000000)
118 PRITHVIPUR MP-07-002-062-002/157
() 		1707002062NRG24130720230200352 13/07/2023 durjan 1707002062WL015576 durjan 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050920909 durjan (000000)
SubTotal 79560 79560
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_130723FTO_166360 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 PRITHVIPUR MP1707002_130723FTO_166360 Canara Bank CNRB0006166 PRITHVIPUR 8840
3 PRITHVIPUR MP1707002_130723FTO_166360 State Bank of India SBIN0001350 NIWARI 2652
4 PRITHVIPUR MP1707002_130723FTO_166360 State Bank of India SBIN0002886 PROTHVIPUR 41990
5 PRITHVIPUR MP1707002_130723FTO_166360 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
6 PRITHVIPUR MP1707002_130723FTO_166360 State Bank of India SBIN0013663 JERON KHALSA 2652
7 PRITHVIPUR MP1707002_130723FTO_166360 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1768
8 PRITHVIPUR MP1707002_130723FTO_166360 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 8398
9 PRITHVIPUR MP1707002_130723FTO_166360 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
10 PRITHVIPUR MP1707002_130723FTO_166360 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 23426
11 PRITHVIPUR MP1707002_130723FTO_166360 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 36907
12 PRITHVIPUR MP1707002_130723FTO_166360 Madhyanchal Gramin Bank SBIN0RRMBGB simra 6409

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