Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_081023FTO_309340
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-07-002-003-002/424
() 		1707002003NRG24061020230328520 08/10/2023 umesh kushwaha 1707002003WL030576 umesh kushwaha 00078 CNRB0006166 1326 1326 Processed 09/11/2023 307024144 umeshkushwaha (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-001-001/648
() 		1707002001NRG24061020230328076 08/10/2023 lalarlam 1707002001WL030549 lalarlam 00168 ICIC0001450 663 663 Processed 09/11/2023 307024144 lalarlam (000000)
SubTotal 663 663
3 PRITHVIPUR MP-07-002-001-001/665
() 		1707002001NRG24061020230328107 08/10/2023 santram 1707002001WL030550 santram 00415 SBIN0001350 1326 1326 Processed 09/11/2023 307024144 santram (000000)
4 PRITHVIPUR MP-07-002-001-001/665
() 		1707002001NRG24061020230328106 08/10/2023 santram 1707002001WL030550 santram 00415 SBIN0001350 1326 1326 Processed 09/11/2023 307024144 santram (000000)
SubTotal 2652 2652
5 PRITHVIPUR MP-07-002-047-001/1011
() 		1707002000NRG24061020230328406 08/10/2023 ballu sour 1707002WL030569 ballu sour 00415 SBIN0001942 1326 1326 Processed 09/11/2023 307024144 ballusour (000000)
6 PRITHVIPUR MP-07-002-047-001/1019
() 		1707002000NRG24061020230328410 08/10/2023 prakash 1707002WL030569 prakash 00415 SBIN0001942 1326 1326 Processed 09/11/2023 307024144 prakash (000000)
7 PRITHVIPUR MP-07-002-047-001/1029
() 		1707002000NRG24061020230328414 08/10/2023 JAGDEESH 1707002WL030569 JAGDEESH 00415 SBIN0001942 1326 1326 Processed 09/11/2023 307024144 JAGDEESH (000000)
8 PRITHVIPUR MP-07-002-047-001/1046
() 		1707002000NRG24061020230328423 08/10/2023 RATANLAL 1707002WL030569 RATANLAL 00415 SBIN0001942 1326 1326 Processed 09/11/2023 307024144 RATANLAL (000000)
9 PRITHVIPUR MP-07-002-047-001/1049
() 		1707002000NRG24061020230328424 08/10/2023 CHINTU DHEEMAR 1707002WL030569 CHINTU DHEEMAR 00415 SBIN0001942 1326 1326 Processed 09/11/2023 307024144 CHINTUDHEEMAR (000000)
10 PRITHVIPUR MP-07-002-047-001/1051
() 		1707002000NRG24061020230328426 08/10/2023 GANESH SOUR 1707002WL030569 GANESH SOUR 00415 SBIN0001942 1326 1326 Processed 09/11/2023 307024144 GANESHSOUR (000000)
SubTotal 7956 7956
11 PRITHVIPUR MP-07-002-001-001/613
() 		1707002001NRG24061020230328104 08/10/2023 Sanja 1707002001WL030550 Sanja 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024144 Sanja (000000)
12 PRITHVIPUR MP-07-002-001-001/645
() 		1707002001NRG24061020230328073 08/10/2023 Bandna 1707002001WL030549 Bandna 00415 SBIN0002886 663 663 Rejected 15/11/2023 Account closed
13 PRITHVIPUR MP-07-002-001-001/652
() 		1707002001NRG24061020230328080 08/10/2023 reena 1707002001WL030549 reena 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024144 reena (000000)
14 PRITHVIPUR MP-07-002-004-001/247-D
() 		1707002004NRG24061020230328551 08/10/2023 Jitendra badhai 1707002004WL030580 Jitendra badhai 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024144 Jitendrabadhai (000000)
15 PRITHVIPUR MP-07-002-007-001/611
() 		1707002007NRG24081020230331790 08/10/2023 Pappu 1707002007WL030838 Pappu 00415 SBIN0002886 884 884 Processed 09/11/2023 307024144 Pappu (000000)
16 PRITHVIPUR MP-07-002-007-002/135
() 		1707002007NRG24081020230331793 08/10/2023 PHOOLA 1707002007WL030838 PHOOLA 00415 SBIN0002886 884 884 Processed 09/11/2023 307024144 PHOOLA (000000)
17 PRITHVIPUR MP-07-002-008-001/1255
() 		1707002008NRG24071020230329439 08/10/2023 RAJESH 1707002008WL030652 RAJESH 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024144 RAJESH (000000)
18 PRITHVIPUR MP-07-002-026-001/756-A
() 		1707002026NRG24071020230330215 08/10/2023 Ajay 1707002026WL030700 Ajay 00415 SBIN0002886 221 221 Processed 09/11/2023 307024144 Ajay (000000)
19 PRITHVIPUR MP-07-002-026-002/17-A
() 		1707002026NRG24061020230327509 08/10/2023 RAKESH 1707002026WL030493 RAKESH 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024144 RAKESH (000000)
20 PRITHVIPUR MP-07-002-026-002/759
() 		1707002026NRG24061020230327514 08/10/2023 jankidas pal 1707002026WL030493 jankidas pal 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024144 jankidaspal (000000)
21 PRITHVIPUR MP-07-002-041-001/387
() 		1707002041NRG24071020230330101 08/10/2023 MAHENDRA 1707002041WL030688 MAHENDRA 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024144 MAHENDRA (000000)
22 PRITHVIPUR MP-07-002-055-002/209
() 		1707002064NRG24081020230331064 08/10/2023 komal kushwaha 1707002064WL030773 komal kushwaha 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024144 komalkushwaha (000000)
23 PRITHVIPUR MP-07-002-055-002/212
() 		1707002064NRG24081020230331089 08/10/2023 Rashmi 1707002064WL030774 Rashmi 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024144 Rashmi (000000)
24 PRITHVIPUR MP-07-002-055-002/38
() 		1707002064NRG24081020230331067 08/10/2023 Bhagbati 1707002064WL030773 Bhagbati 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024144 Bhagbati (000000)
25 PRITHVIPUR MP-07-002-055-002/421
() 		1707002064NRG24081020230331068 08/10/2023 Kuwarlal 1707002064WL030773 Kuwarlal 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024144 Kuwarlal (000000)
26 PRITHVIPUR MP-07-002-056-002/230
() 		1707002064NRG24081020230331079 08/10/2023 PYARE LAL KUSHWAHA 1707002064WL030773 PYARE LAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024144 PYARELALKUSHWAHA (000000)
SubTotal 18564 18564
27 PRITHVIPUR MP-07-002-037-002/17
() 		1707002037NRG24071020230330588 08/10/2023 TULSIRAM 1707002037WL030723 TULSIRAM 00415 SBIN0009275 1326 1326 Processed 09/11/2023 307024144 TULSIRAM (000000)
SubTotal 1326 1326
28 PRITHVIPUR MP-07-002-001-001/870-A
() 		1707002001NRG24061020230328110 08/10/2023 pallavi 1707002001WL030550 pallavi 00415 SBIN0013663 1326 1326 Processed 09/11/2023 307024144 pallavi (000000)
29 PRITHVIPUR MP-07-002-023-001/279
() 		1707002023NRG24071020230330013 08/10/2023 JALAM 1707002023WL030681 JALAM 00415 SBIN0013663 1105 1105 Processed 09/11/2023 307024144 JALAM (000000)
SubTotal 2431 2431
30 PRITHVIPUR MP-07-002-001-001/660
() 		1707002001NRG24061020230328088 08/10/2023 maya 1707002001WL030549 maya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307024144 maya (000000)
31 PRITHVIPUR MP-07-002-002-002/263
() 		1707002002NRG24061020230328248 08/10/2023 PRITI 1707002002WL030563 PRITI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307024144 PRITI (000000)
32 PRITHVIPUR MP-07-002-003-001/159
() 		1707002003NRG24061020230328500 08/10/2023 GILOJI 1707002003WL030575 GILOJI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024144 GILOJI (000000)
33 PRITHVIPUR MP-07-002-003-001/166
() 		1707002003NRG24061020230328505 08/10/2023 kamlesh 1707002003WL030575 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024144 kamlesh (000000)
34 PRITHVIPUR MP-07-002-003-001/169
() 		1707002003NRG24061020230328507 08/10/2023 rahul 1707002003WL030575 rahul 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024144 rahul (000000)
35 PRITHVIPUR MP-07-002-003-002/123-B
() 		1707002003NRG24061020230328513 08/10/2023 Bhagirath 1707002003WL030576 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 Bhagirath (000000)
36 PRITHVIPUR MP-07-002-003-002/360
() 		1707002003NRG24061020230328535 08/10/2023 kranti devi 1707002003WL030579 kranti devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 krantidevi (000000)
37 PRITHVIPUR MP-07-002-004-001/328
() 		1707002004NRG24061020230327759 08/10/2023 VEER SINGH 1707002004WL030510 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 VEERSINGH (000000)
38 PRITHVIPUR MP-07-002-007-001/486
() 		1707002007NRG24081020230331787 08/10/2023 SHEELA 1707002007WL030838 SHEELA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024144 SHEELA (000000)
39 PRITHVIPUR MP-07-002-007-003/504
() 		1707002007NRG24081020230331828 08/10/2023 VIJAYSING 1707002007WL030838 VIJAYSING 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024144 VIJAYSING (000000)
40 PRITHVIPUR MP-07-002-008-001/1338
() 		1707002008NRG24071020230329441 08/10/2023 DINESH 1707002008WL030652 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 DINESH (000000)
41 PRITHVIPUR MP-07-002-009-003/137-A
() 		1707002009NRG24071020230330566 08/10/2023 MANOJ 1707002009WL030722 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024144 MANOJ (000000)
42 PRITHVIPUR MP-07-002-009-003/21-A
() 		1707002009NRG24071020230330573 08/10/2023 MUNNALAL 1707002009WL030722 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 MUNNALAL (000000)
43 PRITHVIPUR MP-07-002-023-001/154-D
() 		1707002023NRG24071020230329905 08/10/2023 DANIRAM KUSHWAHA 1707002023WL030681 DANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024144 DANIRAMKUSHWAHA (000000)
44 PRITHVIPUR MP-07-002-023-001/213
() 		1707002023NRG24071020230329953 08/10/2023 SUKHVATI 1707002023WL030681 SUKHVATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024144 SUKHVATI (000000)
45 PRITHVIPUR MP-07-002-023-001/233-A
() 		1707002023NRG24071020230329974 08/10/2023 MOHAN LAL 1707002023WL030681 MOHAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024144 MOHANLAL (000000)
46 PRITHVIPUR MP-07-002-023-001/241
() 		1707002023NRG24071020230329981 08/10/2023 KHUBCHAND 1707002023WL030681 KHUBCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024144 KHUBCHAND (000000)
47 PRITHVIPUR MP-07-002-023-001/251-A
() 		1707002023NRG24071020230329992 08/10/2023 GEETA DEVI 1707002023WL030681 GEETA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024144 GEETADEVI (000000)
48 PRITHVIPUR MP-07-002-023-001/307-A
() 		1707002023NRG24071020230330036 08/10/2023 RAJPAL 1707002023WL030681 RAJPAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024144 RAJPAL (000000)
49 PRITHVIPUR MP-07-002-023-001/32
() 		1707002000NRG24071020230329779 08/10/2023 JASRATH 1707002WL030676 JASRATH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024144 JASRATH (000000)
50 PRITHVIPUR MP-07-002-023-001/32-A
() 		1707002000NRG24071020230329781 08/10/2023 Shudha Devi 1707002WL030676 Shudha Devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024144 ShudhaDevi (000000)
51 PRITHVIPUR MP-07-002-023-001/342-B
() 		1707002000NRG24071020230329810 08/10/2023 DINESH KUSHWAHA 1707002WL030676 DINESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024144 DINESHKUSHWAHA (000000)
52 PRITHVIPUR MP-07-002-023-001/342-C
() 		1707002000NRG24071020230329812 08/10/2023 Shalikram Kushwaha 1707002WL030676 Shalikram Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024144 ShalikramKushwaha (000000)
53 PRITHVIPUR MP-07-002-023-001/433-D
() 		1707002000NRG24071020230329845 08/10/2023 Devki Pal 1707002WL030676 Devki Pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024144 DevkiPal (000000)
54 PRITHVIPUR MP-07-002-023-001/94
() 		1707002023NRG24051020230327019 08/10/2023 DHANIRAM KUSHWAHA 1707002023WL030462 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307024144 DHANIRAMKUSHWAHA (000000)
55 PRITHVIPUR MP-07-002-025-003/222-B
() 		1707002000NRG24061020230328433 08/10/2023 dinesh kushwaha 1707002WL030571 dinesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 dineshkushwaha (000000)
56 PRITHVIPUR MP-07-002-026-001/730-B
() 		1707002026NRG24071020230330212 08/10/2023 ashish ahirwar 1707002026WL030700 ashish ahirwar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307024144 ashishahirwar (000000)
57 PRITHVIPUR MP-07-002-026-002/188-B
() 		1707002026NRG24061020230327513 08/10/2023 vishal mishra 1707002026WL030493 vishal mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 vishalmishra (000000)
58 PRITHVIPUR MP-07-002-026-002/762
() 		1707002026NRG24061020230327516 08/10/2023 suresh pal 1707002026WL030493 suresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 sureshpal (000000)
59 PRITHVIPUR MP-07-002-026-002/762-A
() 		1707002026NRG24061020230327517 08/10/2023 veervati pal 1707002026WL030493 veervati pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 veervatipal (000000)
60 PRITHVIPUR MP-07-002-037-002/34
() 		1707002037NRG24071020230330598 08/10/2023 GULAV 1707002037WL030723 GULAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 GULAV (000000)
61 PRITHVIPUR MP-07-002-049-001/500-A
() 		1707002049NRG24051020230326626 08/10/2023 ROSHAN 1707002049WL030427 ROSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 ROSHAN (000000)
62 PRITHVIPUR MP-07-002-049-001/500-B
() 		1707002049NRG24051020230326627 08/10/2023 PUKKHAN 1707002049WL030427 PUKKHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
63 PRITHVIPUR MP-07-002-049-001/500-C
() 		1707002049NRG24051020230326628 08/10/2023 DIXA 1707002049WL030427 DIXA 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
64 PRITHVIPUR MP-07-002-049-001/500-D
() 		1707002049NRG24051020230326629 08/10/2023 NEERAJ 1707002049WL030427 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 NEERAJ (000000)
65 PRITHVIPUR MP-07-002-049-001/501-A
() 		1707002049NRG24051020230326630 08/10/2023 ANKIT 1707002049WL030427 ANKIT 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
66 PRITHVIPUR MP-07-002-049-001/501-B
() 		1707002049NRG24051020230326631 08/10/2023 ANJIJI 1707002049WL030427 ANJIJI 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
67 PRITHVIPUR MP-07-002-049-001/501-C
() 		1707002049NRG24051020230326632 08/10/2023 KAMLA 1707002049WL030427 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 KAMLA (000000)
68 PRITHVIPUR MP-07-002-049-001/501-D
() 		1707002049NRG24051020230326633 08/10/2023 RAJENDRA 1707002049WL030427 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
69 PRITHVIPUR MP-07-002-049-001/710-A
() 		1707002049NRG24051020230326634 08/10/2023 SAURABH 1707002049WL030427 SAURABH 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
70 PRITHVIPUR MP-07-002-049-001/710-B
() 		1707002049NRG24051020230326635 08/10/2023 MAHENDRA 1707002049WL030427 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
71 PRITHVIPUR MP-07-002-049-001/812-A
() 		1707002049NRG24071020230330448 08/10/2023 Kiran 1707002049WL030712 Kiran 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
72 PRITHVIPUR MP-07-002-049-001/812-B
() 		1707002049NRG24071020230330449 08/10/2023 Jasoda 1707002049WL030712 Jasoda 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
73 PRITHVIPUR MP-07-002-049-001/812-C
() 		1707002049NRG24071020230330450 08/10/2023 Shalikram 1707002049WL030712 Shalikram 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
74 PRITHVIPUR MP-07-002-049-001/812-D
() 		1707002049NRG24071020230330451 08/10/2023 Veeran 1707002049WL030712 Veeran 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
75 PRITHVIPUR MP-07-002-050-001/310
() 		1707002050NRG24071020230329546 08/10/2023 Pooja 1707002050WL030660 Pooja 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307024144 Pooja (000000)
76 PRITHVIPUR MP-07-002-050-004/14
() 		1707002003NRG24061020230328589 08/10/2023 GHANSYAM 1707002003WL030587 GHANSYAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 GHANSYAM (000000)
77 PRITHVIPUR MP-07-002-055-001/317
() 		1707002055NRG24061020230327976 08/10/2023 AMAR 1707002055WL030539 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 AMAR (000000)
78 PRITHVIPUR MP-07-002-055-001/390
() 		1707002055NRG24061020230328872 08/10/2023 SANGEETA YADAV 1707002055WL030621 SANGEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 SANGEETAYADAV (000000)
79 PRITHVIPUR MP-07-002-055-001/636
() 		1707002055NRG24061020230327982 08/10/2023 Ramnarayan yadav 1707002055WL030539 Ramnarayan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024144 Ramnarayanyadav (000000)
SubTotal 60996 60996
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_081023FTO_309340 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 PRITHVIPUR MP1707002_081023FTO_309340 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 663
3 PRITHVIPUR MP1707002_081023FTO_309340 State Bank of India SBIN0001350 NIWARI 2652
4 PRITHVIPUR MP1707002_081023FTO_309340 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7956
5 PRITHVIPUR MP1707002_081023FTO_309340 State Bank of India SBIN0002886 PROTHVIPUR 18564
6 PRITHVIPUR MP1707002_081023FTO_309340 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
7 PRITHVIPUR MP1707002_081023FTO_309340 State Bank of India SBIN0013663 JERON KHALSA 2431
8 PRITHVIPUR MP1707002_081023FTO_309340 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 33150
9 PRITHVIPUR MP1707002_081023FTO_309340 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 884
10 PRITHVIPUR MP1707002_081023FTO_309340 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 3094
11 PRITHVIPUR MP1707002_081023FTO_309340 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 5083
12 PRITHVIPUR MP1707002_081023FTO_309340 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 7956
13 PRITHVIPUR MP1707002_081023FTO_309340 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 10829

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