Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_240723FTO_184748
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-07-002-044-002/1112
() 		1707002048NRG24240720230219534 24/07/2023 Bhupendra 1707002048WL017581 Bhupendra 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 Bhupendra (000000)
2 PRITHVIPUR MP-07-002-044-002/1112
() 		1707002048NRG24240720230219535 24/07/2023 Rinki 1707002048WL017581 Rinki 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 Rinki (000000)
3 PRITHVIPUR MP-07-002-044-002/142-A
() 		1707002048NRG24240720230219537 24/07/2023 KALUTA 1707002048WL017581 KALUTA 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 KALUTA (000000)
4 PRITHVIPUR MP-07-002-044-002/142-A
() 		1707002048NRG24240720230219536 24/07/2023 KALUTA 1707002048WL017581 KALUTA 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 KALUTA (000000)
5 PRITHVIPUR MP-07-002-044-002/150-B
() 		1707002048NRG24240720230219539 24/07/2023 ANJU DEVI 1707002048WL017581 ANJU DEVI 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 ANJUDEVI (000000)
6 PRITHVIPUR MP-07-002-044-002/150-B
() 		1707002048NRG24240720230219538 24/07/2023 MEENA DEVI 1707002048WL017581 MEENA DEVI 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 MEENADEVI (000000)
7 PRITHVIPUR MP-07-002-044-002/153
() 		1707002048NRG24240720230219541 24/07/2023 AJAY 1707002048WL017581 AJAY 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 AJAY (000000)
8 PRITHVIPUR MP-07-002-044-002/153
() 		1707002048NRG24240720230219540 24/07/2023 PEETARAM 1707002048WL017581 PEETARAM 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 PEETARAM (000000)
9 PRITHVIPUR MP-07-002-044-002/203-A
() 		1707002048NRG24240720230219543 24/07/2023 DEERENDRA PRAJAPATI 1707002048WL017581 DEERENDRA PRAJAPATI 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 DEERENDRAPRAJAPATI (000000)
10 PRITHVIPUR MP-07-002-044-002/203-A
() 		1707002048NRG24240720230219542 24/07/2023 RITU PRAJAPATI 1707002048WL017581 RITU PRAJAPATI 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 RITUPRAJAPATI (000000)
11 PRITHVIPUR MP-07-002-044-002/205-B
() 		1707002048NRG24240720230219544 24/07/2023 JYOTI RAJAK 1707002048WL017581 JYOTI RAJAK 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 JYOTIRAJAK (000000)
12 PRITHVIPUR MP-07-002-044-002/205-B
() 		1707002048NRG24240720230219545 24/07/2023 MULCHANDRA RAJAK 1707002048WL017581 MULCHANDRA RAJAK 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 MULCHANDRARAJAK (000000)
13 PRITHVIPUR MP-07-002-044-002/206-B
() 		1707002048NRG24240720230219547 24/07/2023 BAGWATI RAJAK 1707002048WL017581 BAGWATI RAJAK 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 BAGWATIRAJAK (000000)
14 PRITHVIPUR MP-07-002-044-002/206-B
() 		1707002048NRG24240720230219546 24/07/2023 BAIJNATH RAJAK 1707002048WL017581 BAIJNATH RAJAK 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 BAIJNATHRAJAK (000000)
15 PRITHVIPUR MP-07-002-044-002/301-A
() 		1707002048NRG24240720230219549 24/07/2023 DEEPAK AHIRWAR 1707002048WL017581 DEEPAK AHIRWAR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 DEEPAKAHIRWAR (000000)
16 PRITHVIPUR MP-07-002-044-002/301-A
() 		1707002048NRG24240720230219548 24/07/2023 DEEPAK AHIRWAR 1707002048WL017581 DEEPAK AHIRWAR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 DEEPAKAHIRWAR (000000)
17 PRITHVIPUR MP-07-002-044-002/301-B
() 		1707002048NRG24240720230219550 24/07/2023 KHUSBHU AHIRWAR 1707002048WL017581 KHUSBHU AHIRWAR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 KHUSBHUAHIRWAR (000000)
18 PRITHVIPUR MP-07-002-044-002/368-A
() 		1707002048NRG24240720230219552 24/07/2023 RAJESH 1707002048WL017581 RAJESH 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 RAJESH (000000)
19 PRITHVIPUR MP-07-002-044-002/368-A
() 		1707002048NRG24240720230219551 24/07/2023 SHIVANI 1707002048WL017581 SHIVANI 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 SHIVANI (000000)
20 PRITHVIPUR MP-07-002-044-002/4
() 		1707002048NRG24240720230219553 24/07/2023 SHARMAN 1707002048WL017581 SHARMAN 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 SHARMAN (000000)
21 PRITHVIPUR MP-07-002-044-002/4
() 		1707002048NRG24240720230219554 24/07/2023 SONA 1707002048WL017581 SONA 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 SONA (000000)
22 PRITHVIPUR MP-07-002-044-002/446-A
() 		1707002048NRG24240720230219556 24/07/2023 KUMKU 1707002048WL017581 KUMKU 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 KUMKU (000000)
23 PRITHVIPUR MP-07-002-044-002/446-A
() 		1707002048NRG24240720230219555 24/07/2023 RADIKA 1707002048WL017581 RADIKA 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 RADIKA (000000)
24 PRITHVIPUR MP-07-002-044-002/453
() 		1707002048NRG24240720230219558 24/07/2023 POOJA DHOBI 1707002048WL017581 POOJA DHOBI 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 POOJADHOBI (000000)
25 PRITHVIPUR MP-07-002-044-002/453
() 		1707002048NRG24240720230219557 24/07/2023 RAJESH DHOBI 1707002048WL017581 RAJESH DHOBI 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 RAJESHDHOBI (000000)
26 PRITHVIPUR MP-07-002-044-002/454
() 		1707002048NRG24240720230219559 24/07/2023 DAMODAR RAJAK 1707002048WL017581 DAMODAR RAJAK 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 DAMODARRAJAK (000000)
27 PRITHVIPUR MP-07-002-044-002/454
() 		1707002048NRG24240720230219560 24/07/2023 ROSHNI RAJAK 1707002048WL017581 ROSHNI RAJAK 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 ROSHNIRAJAK (000000)
28 PRITHVIPUR MP-07-002-044-002/462-A
() 		1707002048NRG24240720230219561 24/07/2023 Archna 1707002048WL017581 Archna 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 Archna (000000)
29 PRITHVIPUR MP-07-002-044-002/462-A
() 		1707002048NRG24240720230219562 24/07/2023 Shakshi 1707002048WL017581 Shakshi 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 Shakshi (000000)
30 PRITHVIPUR MP-07-002-044-002/473
() 		1707002048NRG24240720230219564 24/07/2023 ANJNA YADAV 1707002048WL017581 ANJNA YADAV 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 ANJNAYADAV (000000)
31 PRITHVIPUR MP-07-002-044-002/473
() 		1707002048NRG24240720230219563 24/07/2023 PRAKASH YADAV 1707002048WL017581 PRAKASH YADAV 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 PRAKASHYADAV (000000)
32 PRITHVIPUR MP-07-002-044-002/488
() 		1707002048NRG24240720230219566 24/07/2023 LALI AHIRWAR 1707002048WL017581 LALI AHIRWAR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 LALIAHIRWAR (000000)
33 PRITHVIPUR MP-07-002-044-002/488
() 		1707002048NRG24240720230219565 24/07/2023 SURENDRA AHIRWAR 1707002048WL017581 SURENDRA AHIRWAR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 SURENDRAAHIRWAR (000000)
34 PRITHVIPUR MP-07-002-044-002/490
() 		1707002048NRG24240720230219567 24/07/2023 HARIRAM AHIRWAR 1707002048WL017581 HARIRAM AHIRWAR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 HARIRAMAHIRWAR (000000)
35 PRITHVIPUR MP-07-002-044-002/490
() 		1707002048NRG24240720230219568 24/07/2023 SUNEETA AHIRWAR 1707002048WL017581 SUNEETA AHIRWAR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 SUNEETAAHIRWAR (000000)
36 PRITHVIPUR MP-07-002-044-002/607-A
() 		1707002048NRG24240720230219569 24/07/2023 AJAY AHIRWAR 1707002048WL017581 AJAY AHIRWAR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 AJAYAHIRWAR (000000)
37 PRITHVIPUR MP-07-002-044-002/607-A
() 		1707002048NRG24240720230219570 24/07/2023 VIJAY AHIRWAR 1707002048WL017581 VIJAY AHIRWAR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 VIJAYAHIRWAR (000000)
38 PRITHVIPUR MP-07-002-044-002/626-A
() 		1707002048NRG24240720230219571 24/07/2023 RAVI 1707002048WL017581 RAVI 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 RAVI (000000)
39 PRITHVIPUR MP-07-002-044-002/661
() 		1707002048NRG24240720230219572 24/07/2023 ARTI 1707002048WL017581 ARTI 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 ARTI (000000)
40 PRITHVIPUR MP-07-002-044-002/661-A
() 		1707002048NRG24240720230219574 24/07/2023 Kabita 1707002048WL017581 Kabita 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 Kabita (000000)
41 PRITHVIPUR MP-07-002-044-002/661-A
() 		1707002048NRG24240720230219573 24/07/2023 Maya 1707002048WL017581 Maya 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 Maya (000000)
42 PRITHVIPUR MP-07-002-044-002/694-A
() 		1707002048NRG24240720230219575 24/07/2023 CHOTU KUSHWAHA 1707002048WL017581 CHOTU KUSHWAHA 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 CHOTUKUSHWAHA (000000)
43 PRITHVIPUR MP-07-002-044-002/694-A
() 		1707002048NRG24240720230219576 24/07/2023 PARSINGH KUSHWAHA 1707002048WL017581 PARSINGH KUSHWAHA 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 PARSINGHKUSHWAHA (000000)
44 PRITHVIPUR MP-07-002-044-002/790
() 		1707002048NRG24240720230219578 24/07/2023 BHARTI 1707002048WL017581 BHARTI 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 BHARTI (000000)
45 PRITHVIPUR MP-07-002-044-002/790
() 		1707002048NRG24240720230219577 24/07/2023 BRAJESH 1707002048WL017581 BRAJESH 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 BRAJESH (000000)
46 PRITHVIPUR MP-07-002-044-002/808-A
() 		1707002048NRG24240720230219579 24/07/2023 DYARAM kUSHWAHA 1707002048WL017581 DYARAM kUSHWAHA 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 DYARAMkUSHWAHA (000000)
47 PRITHVIPUR MP-07-002-044-002/808-A
() 		1707002048NRG24240720230219580 24/07/2023 LADKUNWAR 1707002048WL017581 LADKUNWAR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 LADKUNWAR (000000)
48 PRITHVIPUR MP-07-002-044-002/824
() 		1707002048NRG24240720230219582 24/07/2023 SARDA 1707002048WL017581 SARDA 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 SARDA (000000)
49 PRITHVIPUR MP-07-002-044-002/824
() 		1707002048NRG24240720230219581 24/07/2023 SARDA 1707002048WL017581 SARDA 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 SARDA (000000)
50 PRITHVIPUR MP-07-002-044-002/83
() 		1707002048NRG24240720230219583 24/07/2023 MAHENDRA 1707002048WL017581 MAHENDRA 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 MAHENDRA (000000)
51 PRITHVIPUR MP-07-002-044-002/83
() 		1707002048NRG24240720230219584 24/07/2023 RANI 1707002048WL017581 RANI 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 RANI (000000)
52 PRITHVIPUR MP-07-002-044-002/880
() 		1707002048NRG24240720230219586 24/07/2023 POOJA 1707002048WL017581 POOJA 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 POOJA (000000)
53 PRITHVIPUR MP-07-002-044-002/880
() 		1707002048NRG24240720230219585 24/07/2023 POOJA 1707002048WL017581 POOJA 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 POOJA (000000)
54 PRITHVIPUR MP-07-002-044-002/888
() 		1707002048NRG24240720230219588 24/07/2023 ASHOK 1707002048WL017581 ASHOK 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 ASHOK (000000)
55 PRITHVIPUR MP-07-002-044-002/888
() 		1707002048NRG24240720230219587 24/07/2023 ASHOK 1707002048WL017581 ASHOK 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 ASHOK (000000)
56 PRITHVIPUR MP-07-002-044-002/891-A
() 		1707002048NRG24240720230219589 24/07/2023 ROSHNI AHIRWAR 1707002048WL017581 ROSHNI AHIRWAR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 ROSHNIAHIRWAR (000000)
57 PRITHVIPUR MP-07-002-048-002/100-A
() 		1707002048NRG24240720230219591 24/07/2023 PARVATI SOUR 1707002048WL017581 PARVATI SOUR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 PARVATISOUR (000000)
58 PRITHVIPUR MP-07-002-048-002/100-A
() 		1707002048NRG24240720230219592 24/07/2023 UMMI SOUR 1707002048WL017581 UMMI SOUR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 UMMISOUR (000000)
59 PRITHVIPUR MP-07-002-048-002/107-A
() 		1707002048NRG24240720230219593 24/07/2023 ASHOK 1707002048WL017581 ASHOK 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 ASHOK (000000)
60 PRITHVIPUR MP-07-002-048-002/107-A
() 		1707002048NRG24240720230219594 24/07/2023 KIRAN 1707002048WL017581 KIRAN 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 KIRAN (000000)
61 PRITHVIPUR MP-07-002-048-002/108-A
() 		1707002048NRG24240720230219595 24/07/2023 MALTI SOUR 1707002048WL017581 MALTI SOUR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 MALTISOUR (000000)
62 PRITHVIPUR MP-07-002-048-002/120-A
() 		1707002048NRG24240720230219598 24/07/2023 LALI 1707002048WL017581 LALI 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 LALI (000000)
63 PRITHVIPUR MP-07-002-048-002/120-A
() 		1707002048NRG24240720230219597 24/07/2023 VEERSINGH 1707002048WL017581 VEERSINGH 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 VEERSINGH (000000)
64 PRITHVIPUR MP-07-002-048-002/142-A
() 		1707002048NRG24240720230219599 24/07/2023 DALCHANDRA SOUR 1707002048WL017581 DALCHANDRA SOUR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 DALCHANDRASOUR (000000)
65 PRITHVIPUR MP-07-002-048-002/155-A
() 		1707002048NRG24240720230219601 24/07/2023 BEENI SOUR 1707002048WL017581 BEENI SOUR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 BEENISOUR (000000)
66 PRITHVIPUR MP-07-002-048-002/155-A
() 		1707002048NRG24240720230219600 24/07/2023 BRAGWAN 1707002048WL017581 BRAGWAN 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 BRAGWAN (000000)
67 PRITHVIPUR MP-07-002-048-002/160-A
() 		1707002048NRG24240720230219602 24/07/2023 KAMMOD SOUR 1707002048WL017581 KAMMOD SOUR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 KAMMODSOUR (000000)
68 PRITHVIPUR MP-07-002-048-002/160-A
() 		1707002048NRG24240720230219603 24/07/2023 PARWATI SOUR 1707002048WL017581 PARWATI SOUR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 PARWATISOUR (000000)
69 PRITHVIPUR MP-07-002-048-002/313
() 		1707002048NRG24240720230219605 24/07/2023 GULAB SOUR 1707002048WL017581 GULAB SOUR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 GULABSOUR (000000)
70 PRITHVIPUR MP-07-002-048-002/313
() 		1707002048NRG24240720230219604 24/07/2023 HARI SOUR 1707002048WL017581 HARI SOUR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 HARISOUR (000000)
71 PRITHVIPUR MP-07-002-048-002/320
() 		1707002048NRG24240720230219607 24/07/2023 SATISH 1707002048WL017581 SATISH 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 SATISH (000000)
72 PRITHVIPUR MP-07-002-048-002/320
() 		1707002048NRG24240720230219606 24/07/2023 SAVITA 1707002048WL017581 SAVITA 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 SAVITA (000000)
73 PRITHVIPUR MP-07-002-048-002/40-A
() 		1707002048NRG24240720230219609 24/07/2023 ATAR 1707002048WL017581 ATAR 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 ATAR (000000)
74 PRITHVIPUR MP-07-002-048-002/40-A
() 		1707002048NRG24240720230219608 24/07/2023 BAGWATI 1707002048WL017581 BAGWATI 00078 CNRB0006166 2873 2873 Processed 28/07/2023 207647121 BAGWATI (000000)
75 PRITHVIPUR MP-07-002-056-001/748-B
() 		1707002056NRG24240720230220368 24/07/2023 jyoti 1707002056WL017706 jyoti 00078 CNRB0006166 1326 1326 Processed 28/07/2023 207647121 jyoti (000000)
SubTotal 213928 213928
76 PRITHVIPUR MP-07-002-001-001/608
() 		1707002001NRG24240720230219619 24/07/2023 jitendra 1707002001WL017583 jitendra 00415 SBIN0002886 2431 2431 Processed 28/07/2023 207647121 jitendra (000000)
77 PRITHVIPUR MP-07-002-001-001/610
() 		1707002001NRG24240720230219620 24/07/2023 bhagvat 1707002001WL017583 bhagvat 00415 SBIN0002886 2431 2431 Processed 28/07/2023 207647121 bhagvat (000000)
78 PRITHVIPUR MP-07-002-001-002/775
() 		1707002001NRG24240720230219612 24/07/2023 manohar 1707002001WL017582 manohar 00415 SBIN0002886 2431 2431 Processed 28/07/2023 207647121 manohar (000000)
79 PRITHVIPUR MP-07-002-041-001/447
() 		1707002041NRG24240720230220117 24/07/2023 VAVITA YADAV 1707002041WL017679 VAVITA YADAV 00415 SBIN0002886 1326 1326 Processed 28/07/2023 207647121 VAVITAYADAV (000000)
80 PRITHVIPUR MP-07-002-056-001/132-D
() 		1707002056NRG24240720230220298 24/07/2023 Geeta Devi Ahirwar 1707002056WL017702 Geeta Devi Ahirwar 00415 SBIN0002886 1547 1547 Processed 28/07/2023 207647121 GeetaDeviAhirwar (000000)
81 PRITHVIPUR MP-07-002-056-001/743-B
() 		1707002056NRG24240720230220362 24/07/2023 hardyal 1707002056WL017706 hardyal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 207647121 hardyal (000000)
82 PRITHVIPUR MP-07-002-056-001/777-B
() 		1707002056NRG24240720230220311 24/07/2023 urmila 1707002056WL017702 urmila 00415 SBIN0002886 1547 1547 Processed 28/07/2023 207647121 urmila (000000)
83 PRITHVIPUR MP-07-002-056-001/8084-A
() 		1707002056NRG24240720230220315 24/07/2023 Hariom Vishwakarma 1707002056WL017702 Hariom Vishwakarma 00415 SBIN0002886 1547 1547 Processed 28/07/2023 207647121 HariomVishwakarma (000000)
84 PRITHVIPUR MP-07-002-061-001/1458
() 		1707002061NRG24240720230219648 24/07/2023 Bhagwan das kushwaha 1707002061WL017587 Bhagwan das kushwaha 00415 SBIN0002886 2652 2652 Processed 28/07/2023 207647121 Bhagwandaskushwaha (000000)
85 PRITHVIPUR MP-07-002-061-001/1458
() 		1707002061NRG24240720230219647 24/07/2023 Bhagwan das kushwaha 1707002061WL017587 Bhagwan das kushwaha 00415 SBIN0002886 2652 2652 Processed 28/07/2023 207647121 Bhagwandaskushwaha (000000)
86 PRITHVIPUR MP-07-002-061-001/1482
() 		1707002061NRG24240720230219641 24/07/2023 Heeralal 1707002061WL017586 Heeralal 00415 SBIN0002886 2652 2652 Processed 28/07/2023 207647121 Heeralal (000000)
87 PRITHVIPUR MP-07-002-061-001/1482
() 		1707002061NRG24240720230219642 24/07/2023 Mamta 1707002061WL017586 Mamta 00415 SBIN0002886 2652 2652 Processed 28/07/2023 207647121 Mamta (000000)
88 PRITHVIPUR MP-07-002-061-001/1484
() 		1707002061NRG24240720230219650 24/07/2023 Makundi kushwaha 1707002061WL017587 Makundi kushwaha 00415 SBIN0002886 2652 2652 Processed 28/07/2023 207647121 Makundikushwaha (000000)
89 PRITHVIPUR MP-07-002-061-001/1485
() 		1707002061NRG24240720230219644 24/07/2023 Savita kushwaha 1707002061WL017586 Savita kushwaha 00415 SBIN0002886 2652 2652 Processed 28/07/2023 207647121 Savitakushwaha (000000)
90 PRITHVIPUR MP-07-002-061-001/1485
() 		1707002061NRG24240720230219643 24/07/2023 Savita kushwaha 1707002061WL017586 Savita kushwaha 00415 SBIN0002886 2652 2652 Processed 28/07/2023 207647121 Savitakushwaha (000000)
SubTotal 33150 33150
91 PRITHVIPUR MP-07-002-001-001/606
() 		1707002001NRG24240720230219617 24/07/2023 mukesh 1707002001WL017583 mukesh 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207647121 mukesh (000000)
92 PRITHVIPUR MP-07-002-001-001/607
() 		1707002001NRG24240720230219618 24/07/2023 kala pal 1707002001WL017583 kala pal 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207647121 kalapal (000000)
93 PRITHVIPUR MP-07-002-001-001/611
() 		1707002001NRG24240720230219621 24/07/2023 gahil 1707002001WL017583 gahil 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207647121 gahil (000000)
94 PRITHVIPUR MP-07-002-016-001/42
() 		1707002016NRG24240720230220072 24/07/2023 SHUKHVATI AHIRWAR 1707002016WL017670 SHUKHVATI AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207647121 SHUKHVATIAHIRWAR (000000)
95 PRITHVIPUR MP-07-002-021-001/416
() 		1707002021NRG24240720230220210 24/07/2023 HANUMT 1707002021WL017689 HANUMT 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207647121 HANUMT (000000)
96 PRITHVIPUR MP-07-002-034-001/326
() 		1707002034NRG24240720230220074 24/07/2023 KESH SINGH 1707002034WL017671 KESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207647121 KESHSINGH (000000)
97 PRITHVIPUR MP-07-002-041-001/428
() 		1707002041NRG24240720230220115 24/07/2023 VIMLESH YADAV 1707002041WL017679 VIMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207647121 VIMLESHYADAV (000000)
98 PRITHVIPUR MP-07-002-049-003/102
() 		1707002050NRG24240720230220176 24/07/2023 MANSINGH 1707002050WL017686 MANSINGH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207647121 MANSINGH (000000)
99 PRITHVIPUR MP-07-002-049-003/110
() 		1707002050NRG24240720230220189 24/07/2023 RAMKISHOR YADAV 1707002050WL017687 RAMKISHOR YADAV 00602 SBIN0RRMBGB 2652 2652 Rejected 28/07/2023 207647121 No Such Account
100 PRITHVIPUR MP-07-002-049-003/76
() 		1707002050NRG24240720230220183 24/07/2023 Roshni 1707002050WL017686 Roshni 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207647121 Roshni (000000)
101 PRITHVIPUR MP-07-002-049-003/78
() 		1707002050NRG24240720230220184 24/07/2023 FOOLKUNWAR 1707002050WL017686 FOOLKUNWAR 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207647121 FOOLKUNWAR (000000)
102 PRITHVIPUR MP-07-002-061-001/1440
() 		1707002061NRG24240720230219638 24/07/2023 Munni kushwaha 1707002061WL017586 Munni kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207647121 Munnikushwaha (000000)
103 PRITHVIPUR MP-07-002-061-001/1440
() 		1707002061NRG24240720230219637 24/07/2023 Munni kushwaha 1707002061WL017586 Munni kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207647121 Munnikushwaha (000000)
104 PRITHVIPUR MP-07-002-061-001/1450
() 		1707002061NRG24240720230219640 24/07/2023 Pukkhan 1707002061WL017586 Pukkhan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207647121 Pukkhan (000000)
105 PRITHVIPUR MP-07-002-061-001/1450
() 		1707002061NRG24240720230219639 24/07/2023 Pukkhan 1707002061WL017586 Pukkhan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207647121 Pukkhan (000000)
106 PRITHVIPUR MP-07-002-061-001/1488
() 		1707002061NRG24240720230219652 24/07/2023 Kallu kushwaha 1707002061WL017587 Kallu kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207647121 Kallukushwaha (000000)
107 PRITHVIPUR MP-07-002-061-001/1488
() 		1707002061NRG24240720230219651 24/07/2023 Kallu kushwaha 1707002061WL017587 Kallu kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207647121 Kallukushwaha (000000)
108 PRITHVIPUR MP-07-002-061-001/1489
() 		1707002061NRG24240720230219654 24/07/2023 Harnarayan kushwaha 1707002061WL017587 Harnarayan kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207647121 Harnarayankushwaha (000000)
109 PRITHVIPUR MP-07-002-061-001/1489
() 		1707002061NRG24240720230219653 24/07/2023 Harnarayan kushwaha 1707002061WL017587 Harnarayan kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207647121 Harnarayankushwaha (000000)
SubTotal 40885 40885
Total 287963 287963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_240723FTO_184748 Canara Bank CNRB0006166 PRITHVIPUR 213928
2 PRITHVIPUR MP1707002_240723FTO_184748 State Bank of India SBIN0002886 PROTHVIPUR 33150
3 PRITHVIPUR MP1707002_240723FTO_184748 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 2652
4 PRITHVIPUR MP1707002_240723FTO_184748 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 3978
5 PRITHVIPUR MP1707002_240723FTO_184748 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
6 PRITHVIPUR MP1707002_240723FTO_184748 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 9282
7 PRITHVIPUR MP1707002_240723FTO_184748 Madhyanchal Gramin Bank SBIN0RRMBGB simra 23647

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