Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_200623APB_FTO_113104
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-07-002-015-001/268
() 		1707002015NRG24200620230128819 20/06/2023 Rani Sour 1707002015WL010225 Rani Sour 00045 BARB0TIKAMG 1326 1326 Processed 27/06/2023 574867453 RaniSour BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-015-001/569
() 		1707002015NRG24200620230128754 20/06/2023 Urmila 1707002015WL010221 Urmila 00045 BARB0TIKAMG 1326 1326 Processed 27/06/2023 574867453 Urmila BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-015-001/60
() 		1707002015NRG24200620230128833 20/06/2023 SHANTI 1707002015WL010225 SHANTI 00045 BARB0TIKAMG 1326 1326 Processed 27/06/2023 574867453 SHANTI BANK OF BARODA(606985)
SubTotal 3978 3978
4 PRITHVIPUR MP-07-002-015-001/103
() 		1707002015NRG24200620230128726 20/06/2023 JAYKUNWAR BANSHKAR 1707002015WL010221 JAYKUNWAR BANSHKAR 00078 CNRB0006166 1326 1326 Processed 27/06/2023 574867453 JAYKUNWARBANSHKAR CANARA BANK(508532)
5 PRITHVIPUR MP-07-002-050-001/287
() 		1707002050NRG24200620230128532 20/06/2023 VIPENDRA 1707002050WL010192 VIPENDRA 00078 CNRB0006166 2652 2652 Processed 27/06/2023 574867453 VIPENDRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 PRITHVIPUR MP-07-002-002-001/173
() 		1707002002NRG24200620230128802 20/06/2023 TULSHIDAS 1707002002WL010224 TULSHIDAS 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574867453 TULSHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 PRITHVIPUR MP-07-002-002-001/173
() 		1707002002NRG24200620230128801 20/06/2023 TULSHIDAS 1707002002WL010224 TULSHIDAS 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574867453 TULSHIDAS STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-002-001/209
() 		1707002002NRG24200620230128803 20/06/2023 munna lal yadav 1707002002WL010224 munna lal yadav 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574867453 munnalalyadav STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-015-001/103-A
() 		1707002015NRG24200620230128728 20/06/2023 POOJA BANSHKAR 1707002015WL010221 POOJA BANSHKAR 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574867453 POOJABANSHKAR STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-015-001/291
() 		1707002015NRG24200620230128823 20/06/2023 MOHAN LAL AHIRWAR 1707002015WL010225 MOHAN LAL AHIRWAR 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574867453 MOHANLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
11 PRITHVIPUR MP-07-002-015-001/347-A
() 		1707002015NRG24200620230128773 20/06/2023 Devendra Kumar Vishwakarma 1707002015WL010222 Devendra Kumar Vishwakarma 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574867453 DevendraKumarVishwakarma STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-015-001/347-A
() 		1707002015NRG24200620230128774 20/06/2023 Manisha Vishwakarma 1707002015WL010222 Manisha Vishwakarma 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574867453 ManishaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 PRITHVIPUR MP-07-002-015-001/103
() 		1707002015NRG24200620230128725 20/06/2023 SITARAM VANSHKAR 1707002015WL010221 SITARAM VANSHKAR 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 SITARAMVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
14 PRITHVIPUR MP-07-002-015-001/103-D
() 		1707002015NRG24200620230128808 20/06/2023 Basanti 1707002015WL010225 Basanti 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 Basanti MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-015-001/103-D
() 		1707002015NRG24200620230128807 20/06/2023 Deepak 1707002015WL010225 Deepak 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 Deepak STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-015-001/107
() 		1707002015NRG24200620230128811 20/06/2023 KAILASH AHIRWAR 1707002015WL010225 KAILASH AHIRWAR 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-015-001/107
() 		1707002015NRG24200620230128812 20/06/2023 KESHAR AHIRWAR 1707002015WL010225 KESHAR AHIRWAR 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 KESHARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
18 PRITHVIPUR MP-07-002-015-001/139-A
() 		1707002015NRG24200620230128731 20/06/2023 Pyaribai Ahirwar 1707002015WL010221 Pyaribai Ahirwar 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 PyaribaiAhirwar STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-015-001/139-A
() 		1707002015NRG24200620230128730 20/06/2023 Satish Ahirwar 1707002015WL010221 Satish Ahirwar 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 SatishAhirwar STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-015-001/204
() 		1707002015NRG24200620230128743 20/06/2023 VINITA KHANGAR 1707002015WL010221 VINITA KHANGAR 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 VINITAKHANGAR STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-015-001/207
() 		1707002015NRG24200620230128745 20/06/2023 PRITAM NAPIT 1707002015WL010221 PRITAM NAPIT 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 PRITAMNAPIT FINO PAYMENTS BANK LTD(608001)
22 PRITHVIPUR MP-07-002-015-001/207
() 		1707002015NRG24200620230128744 20/06/2023 PRITAM NAPIT 1707002015WL010221 PRITAM NAPIT 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 PRITAMNAPIT STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-015-001/210
() 		1707002015NRG24200620230128748 20/06/2023 BHAGIRATH SAUR 1707002015WL010221 BHAGIRATH SAUR 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 BHAGIRATHSAUR STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-015-001/228
() 		1707002015NRG24200620230128813 20/06/2023 Ghanshyam das Ahirwar 1707002015WL010225 Ghanshyam das Ahirwar 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 GhanshyamdasAhirwar STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-015-001/228
() 		1707002015NRG24200620230128814 20/06/2023 Meera 1707002015WL010225 Meera 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 Meera STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-015-001/268
() 		1707002015NRG24200620230128818 20/06/2023 BHAGWANDAS SOUR 1707002015WL010225 BHAGWANDAS SOUR 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 BHAGWANDASSOUR STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-015-001/268-A
() 		1707002015NRG24200620230128821 20/06/2023 Ramdevi Sour 1707002015WL010225 Ramdevi Sour 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 RamdeviSour SARVA UP GRAMIN BANK(607135)
28 PRITHVIPUR MP-07-002-015-001/268-A
() 		1707002015NRG24200620230128820 20/06/2023 Sonu Sour 1707002015WL010225 Sonu Sour 00415 SBIN0013663 1326 1326 Rejected 27/06/2023 574867453 Aadhaar Number not Mapped to Account Number
29 PRITHVIPUR MP-07-002-015-001/32
() 		1707002015NRG24200620230128760 20/06/2023 Meera sour 1707002015WL010222 Meera sour 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 Meerasour STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-015-001/40-A
() 		1707002015NRG24200620230128781 20/06/2023 Bhagirath Kewat 1707002015WL010222 Bhagirath Kewat 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 BhagirathKewat STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-015-001/40-A
() 		1707002015NRG24200620230128782 20/06/2023 Somvati Kewat 1707002015WL010222 Somvati Kewat 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 SomvatiKewat BANK OF BARODA(606985)
32 PRITHVIPUR MP-07-002-015-001/43
() 		1707002015NRG24200620230128783 20/06/2023 PHOOL CHAND BANSKAR 1707002015WL010222 PHOOL CHAND BANSKAR 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 PHOOLCHANDBANSKAR STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-015-001/484
() 		1707002015NRG24200620230128794 20/06/2023 Chaturbhuj kushwaha 1707002015WL010223 Chaturbhuj kushwaha 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 Chaturbhujkushwaha STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-015-001/484
() 		1707002015NRG24200620230128793 20/06/2023 Chaturbhuj kushwaha 1707002015WL010223 Chaturbhuj kushwaha 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 Chaturbhujkushwaha STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-015-001/504-A
() 		1707002015NRG24200620230128830 20/06/2023 JITENDRA KUMAR PRAJAPATI 1707002015WL010225 JITENDRA KUMAR PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 JITENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-015-001/504-A
() 		1707002015NRG24200620230128831 20/06/2023 NIDHI PRAJAPATI 1707002015WL010225 NIDHI PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 NIDHIPRAJAPATI STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-015-001/508
() 		1707002015NRG24200620230128752 20/06/2023 BHAGO KUSHWAHA 1707002015WL010221 BHAGO KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 BHAGOKUSHWAHA STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-015-001/75-A
() 		1707002015NRG24200620230128797 20/06/2023 SANTOSH SINGH YADAV 1707002015WL010223 SANTOSH SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 SANTOSHSINGHYADAV STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-015-001/75-B
() 		1707002015NRG24200620230128800 20/06/2023 DHANUSH BAI YADAV 1707002015WL010223 DHANUSH BAI YADAV 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 DHANUSHBAIYADAV STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-015-001/75-B
() 		1707002015NRG24200620230128799 20/06/2023 POOLSINGH YADAV 1707002015WL010223 POOLSINGH YADAV 00415 SBIN0013663 1326 1326 Processed 27/06/2023 574867453 POOLSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 37128 37128
41 PRITHVIPUR MP-07-002-002-001/615
() 		1707002002NRG24200620230128806 20/06/2023 shivani 1707002002WL010224 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRITHVIPUR MP-07-002-015-001/103-A
() 		1707002015NRG24200620230128727 20/06/2023 PARVAT LAL VANSHKAR 1707002015WL010221 PARVAT LAL VANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 PARVATLALVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-015-001/105
() 		1707002015NRG24200620230128758 20/06/2023 SAROJ BANSHKAR 1707002015WL010222 SAROJ BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 SAROJBANSHKAR STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-015-001/105-A
() 		1707002015NRG24200620230128810 20/06/2023 RAMKUMARI BANSHKAR 1707002015WL010225 RAMKUMARI BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 RAMKUMARIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-015-001/121
() 		1707002015NRG24200620230128729 20/06/2023 DINESH KUMAR LUHAR 1707002015WL010221 DINESH KUMAR LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 DINESHKUMARLUHAR MADHYANCHAL GRAMIN BANK(607232)
46 PRITHVIPUR MP-07-002-015-001/181-A
() 		1707002015NRG24200620230128735 20/06/2023 Jayanti Sour 1707002015WL010221 Jayanti Sour 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 JayantiSour MADHYANCHAL GRAMIN BANK(607232)
47 PRITHVIPUR MP-07-002-015-001/192
() 		1707002015NRG24200620230128738 20/06/2023 KADORI DHIMAR 1707002015WL010221 KADORI DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 KADORIDHIMAR MADHYANCHAL GRAMIN BANK(607232)
48 PRITHVIPUR MP-07-002-015-001/196
() 		1707002015NRG24200620230128741 20/06/2023 HALKAN RAJAK 1707002015WL010221 HALKAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 HALKANRAJAK STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-015-001/204
() 		1707002015NRG24200620230128742 20/06/2023 BABLU KHANGAR 1707002015WL010221 BABLU KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 BABLUKHANGAR MADHYANCHAL GRAMIN BANK(607232)
50 PRITHVIPUR MP-07-002-015-001/210
() 		1707002015NRG24200620230128747 20/06/2023 RAMSAKHI SOUR 1707002015WL010221 RAMSAKHI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 RAMSAKHISOUR AIRTEL PAYMENTS BANK LIMITED(990288)
51 PRITHVIPUR MP-07-002-015-001/248
() 		1707002015NRG24200620230128815 20/06/2023 SHRI RAJAK 1707002015WL010225 SHRI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 SHRIRAJAK MADHYANCHAL GRAMIN BANK(607232)
52 PRITHVIPUR MP-07-002-015-001/291
() 		1707002015NRG24200620230128824 20/06/2023 MOHAN LAL AHIRWAR 1707002015WL010225 MOHAN LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 MOHANLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-015-001/305
() 		1707002015NRG24200620230128825 20/06/2023 SHANKAR 1707002015WL010225 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
54 PRITHVIPUR MP-07-002-015-001/305
() 		1707002015NRG24200620230128826 20/06/2023 SHANKAR 1707002015WL010225 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-015-001/308
() 		1707002015NRG24200620230128828 20/06/2023 CHAMPAA 1707002015WL010225 CHAMPAA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 CHAMPAA STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-015-001/308
() 		1707002015NRG24200620230128827 20/06/2023 JAMANA KHANGAR 1707002015WL010225 JAMANA KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 JAMANAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
57 PRITHVIPUR MP-07-002-015-001/318
() 		1707002015NRG24200620230128829 20/06/2023 MOTI LAL KUMHAR 1707002015WL010225 MOTI LAL KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 MOTILALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-015-001/32
() 		1707002015NRG24200620230128759 20/06/2023 IMRAT 1707002015WL010222 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 IMRAT PUNJAB NATIONAL BANK(508568)
59 PRITHVIPUR MP-07-002-015-001/32-B
() 		1707002015NRG24200620230128761 20/06/2023 VEENESH URF KAMLESH 1707002015WL010222 VEENESH URF KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 VEENESHURFKAMLESH MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-015-001/333-B
() 		1707002015NRG24200620230128763 20/06/2023 Ghanshyam Kushwaha 1707002015WL010222 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 GhanshyamKushwaha MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-015-001/333-B
() 		1707002015NRG24200620230128764 20/06/2023 Rani Kushwaha 1707002015WL010222 Rani Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 RaniKushwaha BANK OF BARODA(606985)
62 PRITHVIPUR MP-07-002-015-001/334
() 		1707002015NRG24200620230128765 20/06/2023 DURGA KUSHWAHA 1707002015WL010222 DURGA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 DURGAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 PRITHVIPUR MP-07-002-015-001/334
() 		1707002015NRG24200620230128766 20/06/2023 KHILAN KUSHWAHA 1707002015WL010222 KHILAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 KHILANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-015-001/338
() 		1707002015NRG24200620230128768 20/06/2023 PHOOLA KUSHWAHA 1707002015WL010222 PHOOLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 PHOOLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 PRITHVIPUR MP-07-002-015-001/339
() 		1707002015NRG24200620230128770 20/06/2023 GOMTI 1707002015WL010222 GOMTI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 GOMTI STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-015-001/339
() 		1707002015NRG24200620230128769 20/06/2023 GOMTI 1707002015WL010222 GOMTI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 GOMTI MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-015-001/34
() 		1707002015NRG24200620230128772 20/06/2023 Harku Sour 1707002015WL010222 Harku Sour 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 HarkuSour MADHYANCHAL GRAMIN BANK(607232)
68 PRITHVIPUR MP-07-002-015-001/34
() 		1707002015NRG24200620230128771 20/06/2023 TULSI 1707002015WL010222 TULSI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 TULSI MADHYANCHAL GRAMIN BANK(607232)
69 PRITHVIPUR MP-07-002-015-001/351
() 		1707002015NRG24200620230128776 20/06/2023 RAMDEVI KUSHWAHA 1707002015WL010222 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-015-001/362
() 		1707002015NRG24200620230128777 20/06/2023 BABU 1707002015WL010222 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 BABU STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-015-001/362
() 		1707002015NRG24200620230128778 20/06/2023 JASHODA KUSHWAHA 1707002015WL010222 JASHODA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 JASHODAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
72 PRITHVIPUR MP-07-002-015-001/369
() 		1707002015NRG24200620230128780 20/06/2023 KISHORI 1707002015WL010222 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 KISHORI STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-015-001/369
() 		1707002015NRG24200620230128779 20/06/2023 KISHORI 1707002015WL010222 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 KISHORI MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-015-001/43
() 		1707002015NRG24200620230128784 20/06/2023 SULEKHA BANSHKAR 1707002015WL010222 SULEKHA BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 SULEKHABANSHKAR STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-015-001/450
() 		1707002015NRG24200620230128786 20/06/2023 RAJKUMARI 1707002015WL010222 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 RAJKUMARI STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-015-001/450
() 		1707002015NRG24200620230128785 20/06/2023 RAJKUMARI 1707002015WL010222 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-015-001/452
() 		1707002015NRG24200620230128788 20/06/2023 MAHENDRA 1707002015WL010223 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PRITHVIPUR MP-07-002-015-001/452
() 		1707002015NRG24200620230128787 20/06/2023 MAHENDRA 1707002015WL010223 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 MAHENDRA CANARA BANK(508532)
79 PRITHVIPUR MP-07-002-015-001/472
() 		1707002015NRG24200620230128789 20/06/2023 AKHLESH RAJAK 1707002015WL010223 AKHLESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 AKHLESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-015-001/472
() 		1707002015NRG24200620230128790 20/06/2023 SEWANTI RAJAK 1707002015WL010223 SEWANTI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 SEWANTIRAJAK STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-015-001/481
() 		1707002015NRG24200620230128791 20/06/2023 PAPPU KEWAT 1707002015WL010223 PAPPU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 PAPPUKEWAT MADHYANCHAL GRAMIN BANK(607232)
82 PRITHVIPUR MP-07-002-015-001/481
() 		1707002015NRG24200620230128792 20/06/2023 RAMDEVI KEWAT 1707002015WL010223 RAMDEVI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 RAMDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-015-001/493
() 		1707002015NRG24200620230128796 20/06/2023 LADKU 1707002015WL010223 LADKU 00602 SBIN0RRMBGB 1326 1326 Rejected 27/06/2023 574867453 Aadhaar Number not Mapped to Account Number
84 PRITHVIPUR MP-07-002-015-001/493
() 		1707002015NRG24200620230128795 20/06/2023 LADKU 1707002015WL010223 LADKU 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 LADKU INDIA POST PAYMENTS BANK LIMITED(508528)
85 PRITHVIPUR MP-07-002-015-001/504
() 		1707002015NRG24200620230128750 20/06/2023 CHANDRABHAN 1707002015WL010221 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 CHANDRABHAN STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-015-001/57
() 		1707002015NRG24200620230128755 20/06/2023 DHARMDAS 1707002015WL010221 DHARMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 DHARMDAS MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-015-001/57
() 		1707002015NRG24200620230128756 20/06/2023 Dharmdas Dammu 1707002015WL010221 Dharmdas Dammu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 DharmdasDammu MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-015-001/70-A
() 		1707002015NRG24200620230128835 20/06/2023 RAJNI KEWAT 1707002015WL010225 RAJNI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 RAJNIKEWAT MADHYANCHAL GRAMIN BANK(607232)
89 PRITHVIPUR MP-07-002-015-001/75-A
() 		1707002015NRG24200620230128798 20/06/2023 BHARTI YADAV 1707002015WL010223 BHARTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574867453 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
90 PRITHVIPUR MP-07-002-050-001/22
() 		1707002050NRG24200620230128531 20/06/2023 RAJAVETI 1707002050WL010192 RAJAVETI 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574867453 RAJAVETI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67626 67626
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_200623APB_FTO_113104 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 PRITHVIPUR MP1707002_200623APB_FTO_113104 Canara Bank CNRB0006166 PRITHVIPUR 3978
3 PRITHVIPUR MP1707002_200623APB_FTO_113104 State Bank of India SBIN0002886 PROTHVIPUR 9282
4 PRITHVIPUR MP1707002_200623APB_FTO_113104 State Bank of India SBIN0013663 JERON KHALSA 37128
5 PRITHVIPUR MP1707002_200623APB_FTO_113104 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 60996
6 PRITHVIPUR MP1707002_200623APB_FTO_113104 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 6630

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