Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_271023FTO_335271
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-07-002-001-001/851-A
() 		1707002001NRG24271020230367646 27/10/2023 girja 1707002001WL034399 girja 00078 CNRB0006166 1326 1326 Processed 09/11/2023 304995831 girja (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-008-001/1258
() 		1707002000NRG24271020230367373 27/10/2023 JITENDRA 1707002WL034383 JITENDRA 00415 SBIN0002886 1326 1326 Processed 09/11/2023 304995831 JITENDRA (000000)
3 PRITHVIPUR MP-07-002-008-001/896
() 		1707002000NRG24271020230368820 27/10/2023 RAHUL 1707002WL034465 RAHUL 00415 SBIN0002886 663 663 Processed 09/11/2023 304995831 RAHUL (000000)
4 PRITHVIPUR MP-07-002-034-001/139-A
() 		1707002034NRG24271020230366701 27/10/2023 LALARAM YADAV 1707002034WL034332 LALARAM YADAV 00415 SBIN0002886 1326 1326 Processed 09/11/2023 304995831 LALARAMYADAV (000000)
5 PRITHVIPUR MP-07-002-034-001/48
() 		1707002034NRG24271020230366740 27/10/2023 kashiram 1707002034WL034332 kashiram 00415 SBIN0002886 1326 1326 Processed 09/11/2023 304995831 kashiram (000000)
6 PRITHVIPUR MP-07-002-034-001/65-A
() 		1707002034NRG24271020230366748 27/10/2023 VINOD 1707002034WL034332 VINOD 00415 SBIN0002886 1326 1326 Processed 09/11/2023 304995831 VINOD (000000)
7 PRITHVIPUR MP-07-002-034-001/96
() 		1707002034NRG24271020230366771 27/10/2023 RAM PRASAD 1707002034WL034332 RAM PRASAD 00415 SBIN0002886 1326 1326 Processed 09/11/2023 304995831 RAMPRASAD (000000)
8 PRITHVIPUR MP-07-002-047-001/884-A
() 		1707002047NRG24271020230368141 27/10/2023 Rahul Banshkar 1707002047WL034431 Rahul Banshkar 00415 SBIN0002886 2652 2652 Processed 09/11/2023 304995831 RahulBanshkar (000000)
9 PRITHVIPUR MP-07-002-049-001/2162-D
() 		1707002049NRG24271020230366628 27/10/2023 Shobhram 1707002049WL034326 Shobhram 00415 SBIN0002886 1547 1547 Processed 09/11/2023 304995831 Shobhram (000000)
10 PRITHVIPUR MP-07-002-049-001/2162-D
() 		1707002049NRG24271020230366627 27/10/2023 Sukhram 1707002049WL034326 Sukhram 00415 SBIN0002886 1547 1547 Processed 09/11/2023 304995831 Sukhram (000000)
SubTotal 13039 13039
11 PRITHVIPUR MP-07-002-007-003/328
() 		1707002007NRG24271020230368130 27/10/2023 NARENDRA 1707002007WL034427 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 NARENDRA (000000)
12 PRITHVIPUR MP-07-002-007-003/477
() 		1707002007NRG24271020230368110 27/10/2023 RAVINDRA 1707002007WL034425 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 RAVINDRA (000000)
13 PRITHVIPUR MP-07-002-007-003/80
() 		1707002007NRG24271020230368112 27/10/2023 MUNNILAL 1707002007WL034425 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 MUNNILAL (000000)
14 PRITHVIPUR MP-07-002-007-003/82
() 		1707002007NRG24271020230368115 27/10/2023 RAMPAL 1707002007WL034425 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 RAMPAL (000000)
15 PRITHVIPUR MP-07-002-008-001/913
() 		1707002000NRG24271020230368824 27/10/2023 DHEERAJ PAL 1707002WL034465 DHEERAJ PAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304995831 DHEERAJPAL (000000)
16 PRITHVIPUR MP-07-002-024-001/35-A
() 		1707002024NRG24271020230367376 27/10/2023 DAYARAM SOUR 1707002024WL034384 DAYARAM SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 DAYARAMSOUR (000000)
17 PRITHVIPUR MP-07-002-024-001/51
() 		1707002024NRG24271020230367384 27/10/2023 CHITTU 1707002024WL034384 CHITTU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 CHITTU (000000)
18 PRITHVIPUR MP-07-002-024-001/52-A
() 		1707002024NRG24271020230367387 27/10/2023 MAHESH YADAV 1707002024WL034384 MAHESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 MAHESHYADAV (000000)
19 PRITHVIPUR MP-07-002-024-002/112
() 		1707002024NRG24271020230367409 27/10/2023 PRAVESH YADAV 1707002024WL034385 PRAVESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 PRAVESHYADAV (000000)
20 PRITHVIPUR MP-07-002-024-002/152
() 		1707002024NRG24271020230367416 27/10/2023 HARNARAYAN 1707002024WL034385 HARNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995831 HARNARAYAN (000000)
21 PRITHVIPUR MP-07-002-034-001/149
() 		1707002034NRG24271020230366675 27/10/2023 Kanchan 1707002034WL034330 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 Kanchan (000000)
22 PRITHVIPUR MP-07-002-034-001/214
() 		1707002034NRG24271020230366668 27/10/2023 aanada pastor 1707002034WL034329 aanada pastor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 aanadapastor (000000)
23 PRITHVIPUR MP-07-002-034-001/214
() 		1707002034NRG24271020230366667 27/10/2023 atul pastor 1707002034WL034329 atul pastor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 atulpastor (000000)
24 PRITHVIPUR MP-07-002-034-001/373
() 		1707002034NRG24271020230366724 27/10/2023 sitaram yadav 1707002034WL034332 sitaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 sitaramyadav (000000)
25 PRITHVIPUR MP-07-002-034-001/385-A
() 		1707002034NRG24271020230366679 27/10/2023 Meera Sahu 1707002034WL034330 Meera Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 MeeraSahu (000000)
26 PRITHVIPUR MP-07-002-034-001/42-A
() 		1707002034NRG24271020230366736 27/10/2023 NANDRAM 1707002034WL034332 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 NANDRAM (000000)
27 PRITHVIPUR MP-07-002-034-001/95
() 		1707002034NRG24271020230366769 27/10/2023 baladin 1707002034WL034332 baladin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 baladin (000000)
28 PRITHVIPUR MP-07-002-034-001/98
() 		1707002034NRG24271020230366775 27/10/2023 rajaram 1707002034WL034332 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 rajaram (000000)
29 PRITHVIPUR MP-07-002-047-001/884-A
() 		1707002047NRG24271020230368142 27/10/2023 Kranti 1707002047WL034431 Kranti 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304995831 Kranti (000000)
30 PRITHVIPUR MP-07-002-047-001/936-B
() 		1707002047NRG24271020230368140 27/10/2023 Rupa Sour 1707002047WL034430 Rupa Sour 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304995831 RupaSour (000000)
31 PRITHVIPUR MP-07-002-047-001/936-B
() 		1707002047NRG24271020230368139 27/10/2023 Sanju Sour 1707002047WL034430 Sanju Sour 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304995831 SanjuSour (000000)
32 PRITHVIPUR MP-07-002-049-001/2162-A
() 		1707002049NRG24271020230366622 27/10/2023 Chanda 1707002049WL034326 Chanda 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 Chanda (000000)
33 PRITHVIPUR MP-07-002-049-001/2162-A
() 		1707002049NRG24271020230366621 27/10/2023 Khusilal 1707002049WL034326 Khusilal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 Khusilal (000000)
34 PRITHVIPUR MP-07-002-049-001/2162-B
() 		1707002049NRG24271020230366623 27/10/2023 Channu 1707002049WL034326 Channu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 Channu (000000)
35 PRITHVIPUR MP-07-002-049-001/2162-B
() 		1707002049NRG24271020230366624 27/10/2023 Mukesh 1707002049WL034326 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 Mukesh (000000)
36 PRITHVIPUR MP-07-002-049-001/2162-C
() 		1707002049NRG24271020230366625 27/10/2023 Ghansiyam 1707002049WL034326 Ghansiyam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 Ghansiyam (000000)
37 PRITHVIPUR MP-07-002-049-001/2162-C
() 		1707002049NRG24271020230366626 27/10/2023 Jasoda 1707002049WL034326 Jasoda 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 Jasoda (000000)
38 PRITHVIPUR MP-07-002-049-001/2163-A
() 		1707002049NRG24271020230366629 27/10/2023 Dhaniram 1707002049WL034326 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 Dhaniram (000000)
39 PRITHVIPUR MP-07-002-049-001/2163-A
() 		1707002049NRG24271020230366630 27/10/2023 Gulab 1707002049WL034326 Gulab 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 Gulab (000000)
40 PRITHVIPUR MP-07-002-049-001/815-A
() 		1707002049NRG24271020230368145 27/10/2023 mahendra 1707002049WL034433 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 mahendra (000000)
41 PRITHVIPUR MP-07-002-049-001/815-A
() 		1707002049NRG24271020230368144 27/10/2023 nadkishor 1707002049WL034433 nadkishor 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 nadkishor (000000)
42 PRITHVIPUR MP-07-002-049-001/815-B
() 		1707002049NRG24271020230368146 27/10/2023 MAHENDRA 1707002049WL034433 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 MAHENDRA (000000)
43 PRITHVIPUR MP-07-002-049-001/815-B
() 		1707002049NRG24271020230368147 27/10/2023 PRIMOD 1707002049WL034433 PRIMOD 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 PRIMOD (000000)
44 PRITHVIPUR MP-07-002-049-001/815-C
() 		1707002049NRG24271020230368149 27/10/2023 RAVI 1707002049WL034433 RAVI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 RAVI (000000)
45 PRITHVIPUR MP-07-002-049-001/815-C
() 		1707002049NRG24271020230368148 27/10/2023 SARMAN 1707002049WL034433 SARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 SARMAN (000000)
46 PRITHVIPUR MP-07-002-049-001/815-D
() 		1707002049NRG24271020230368151 27/10/2023 KEASH 1707002049WL034433 KEASH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 KEASH (000000)
47 PRITHVIPUR MP-07-002-049-001/815-D
() 		1707002049NRG24271020230368150 27/10/2023 RAMA 1707002049WL034433 RAMA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 RAMA (000000)
48 PRITHVIPUR MP-07-002-049-001/816-A
() 		1707002049NRG24271020230368152 27/10/2023 GORELAL 1707002049WL034433 GORELAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 GORELAL (000000)
49 PRITHVIPUR MP-07-002-049-001/816-A
() 		1707002049NRG24271020230368153 27/10/2023 RAKESH 1707002049WL034433 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 RAKESH (000000)
50 PRITHVIPUR MP-07-002-049-001/816-B
() 		1707002049NRG24271020230368154 27/10/2023 DINESH 1707002049WL034433 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 DINESH (000000)
51 PRITHVIPUR MP-07-002-049-001/816-B
() 		1707002049NRG24271020230368155 27/10/2023 RAJARAM 1707002049WL034433 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 RAJARAM (000000)
52 PRITHVIPUR MP-07-002-049-001/816-C
() 		1707002049NRG24271020230368157 27/10/2023 KAMLESH 1707002049WL034433 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 KAMLESH (000000)
53 PRITHVIPUR MP-07-002-049-001/816-C
() 		1707002049NRG24271020230368156 27/10/2023 KESHAV DASH 1707002049WL034433 KESHAV DASH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 KESHAVDASH (000000)
54 PRITHVIPUR MP-07-002-049-001/816-D
() 		1707002049NRG24271020230368158 27/10/2023 HARSHING 1707002049WL034433 HARSHING 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 HARSHING (000000)
55 PRITHVIPUR MP-07-002-049-001/816-D
() 		1707002049NRG24271020230368159 27/10/2023 RAKESH 1707002049WL034433 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 RAKESH (000000)
56 PRITHVIPUR MP-07-002-049-001/817-A
() 		1707002049NRG24271020230368160 27/10/2023 KALPNA 1707002049WL034433 KALPNA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 KALPNA (000000)
57 PRITHVIPUR MP-07-002-049-001/817-A
() 		1707002049NRG24271020230368161 27/10/2023 RAMSEVAK 1707002049WL034433 RAMSEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 RAMSEVAK (000000)
58 PRITHVIPUR MP-07-002-049-001/817-B
() 		1707002049NRG24271020230368163 27/10/2023 BALARAM 1707002049WL034433 BALARAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 BALARAM (000000)
59 PRITHVIPUR MP-07-002-049-001/817-B
() 		1707002049NRG24271020230368162 27/10/2023 PUSHPA 1707002049WL034433 PUSHPA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 PUSHPA (000000)
60 PRITHVIPUR MP-07-002-049-001/817-C
() 		1707002049NRG24271020230368164 27/10/2023 BIJAY 1707002049WL034433 BIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 BIJAY (000000)
61 PRITHVIPUR MP-07-002-049-001/817-C
() 		1707002049NRG24271020230368165 27/10/2023 MUKESH 1707002049WL034433 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 MUKESH (000000)
62 PRITHVIPUR MP-07-002-049-001/817-D
() 		1707002049NRG24271020230368167 27/10/2023 ANNADI 1707002049WL034433 ANNADI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 ANNADI (000000)
63 PRITHVIPUR MP-07-002-049-001/817-D
() 		1707002049NRG24271020230368166 27/10/2023 GHANSHIYAM 1707002049WL034433 GHANSHIYAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 GHANSHIYAM (000000)
64 PRITHVIPUR MP-07-002-049-001/818-A
() 		1707002049NRG24271020230368169 27/10/2023 MAHENDRA 1707002049WL034433 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 MAHENDRA (000000)
65 PRITHVIPUR MP-07-002-049-001/818-A
() 		1707002049NRG24271020230368168 27/10/2023 PRIKASH 1707002049WL034433 PRIKASH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 PRIKASH (000000)
66 PRITHVIPUR MP-07-002-049-001/818-B
() 		1707002049NRG24271020230368170 27/10/2023 DEEPAK 1707002049WL034433 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 DEEPAK (000000)
67 PRITHVIPUR MP-07-002-049-001/818-B
() 		1707002049NRG24271020230368171 27/10/2023 DINESH 1707002049WL034433 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 DINESH (000000)
68 PRITHVIPUR MP-07-002-049-001/818-C
() 		1707002049NRG24271020230368172 27/10/2023 DHNIRAM 1707002049WL034433 DHNIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 DHNIRAM (000000)
69 PRITHVIPUR MP-07-002-049-001/818-C
() 		1707002049NRG24271020230368189 27/10/2023 KALURAM 1707002049WL034436 KALURAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 KALURAM (000000)
70 PRITHVIPUR MP-07-002-049-001/818-D
() 		1707002049NRG24271020230368190 27/10/2023 KAMLESH 1707002049WL034436 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 KAMLESH (000000)
71 PRITHVIPUR MP-07-002-049-001/818-D
() 		1707002049NRG24271020230368191 27/10/2023 MULUA 1707002049WL034436 MULUA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 MULUA (000000)
72 PRITHVIPUR MP-07-002-049-001/819-C
() 		1707002049NRG24271020230368193 27/10/2023 NEERAJ 1707002049WL034436 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 NEERAJ (000000)
73 PRITHVIPUR MP-07-002-049-001/819-C
() 		1707002049NRG24271020230368192 27/10/2023 PUSHPENDRA 1707002049WL034436 PUSHPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 PUSHPENDRA (000000)
74 PRITHVIPUR MP-07-002-049-001/819-D
() 		1707002049NRG24271020230368194 27/10/2023 MUKESH 1707002049WL034436 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 MUKESH (000000)
75 PRITHVIPUR MP-07-002-049-001/819-D
() 		1707002049NRG24271020230368195 27/10/2023 OMPRIKASH 1707002049WL034436 OMPRIKASH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 OMPRIKASH (000000)
76 PRITHVIPUR MP-07-002-049-001/820-A
() 		1707002049NRG24271020230368196 27/10/2023 CHINTAMAN 1707002049WL034436 CHINTAMAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 CHINTAMAN (000000)
77 PRITHVIPUR MP-07-002-049-001/820-A
() 		1707002049NRG24271020230368197 27/10/2023 MAHESH 1707002049WL034436 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 MAHESH (000000)
78 PRITHVIPUR MP-07-002-049-001/820-B
() 		1707002049NRG24271020230368199 27/10/2023 BEERAN 1707002049WL034436 BEERAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 BEERAN (000000)
79 PRITHVIPUR MP-07-002-049-001/820-B
() 		1707002049NRG24271020230368198 27/10/2023 KALLU 1707002049WL034436 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 KALLU (000000)
80 PRITHVIPUR MP-07-002-049-001/820-C
() 		1707002049NRG24271020230368201 27/10/2023 BALARAM 1707002049WL034436 BALARAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 BALARAM (000000)
81 PRITHVIPUR MP-07-002-049-001/820-C
() 		1707002049NRG24271020230368200 27/10/2023 DURJAN 1707002049WL034436 DURJAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 DURJAN (000000)
82 PRITHVIPUR MP-07-002-049-001/820-D
() 		1707002049NRG24271020230368203 27/10/2023 KAMLESH 1707002049WL034436 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 KAMLESH (000000)
83 PRITHVIPUR MP-07-002-049-001/820-D
() 		1707002049NRG24271020230368202 27/10/2023 RAGBEER 1707002049WL034436 RAGBEER 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 RAGBEER (000000)
84 PRITHVIPUR MP-07-002-049-001/821-A
() 		1707002049NRG24271020230368205 27/10/2023 ANNADI 1707002049WL034436 ANNADI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 ANNADI (000000)
85 PRITHVIPUR MP-07-002-049-001/821-A
() 		1707002049NRG24271020230368204 27/10/2023 TULSHI 1707002049WL034436 TULSHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 TULSHI (000000)
86 PRITHVIPUR MP-07-002-049-001/821-B
() 		1707002049NRG24271020230368207 27/10/2023 GUDDAN 1707002049WL034436 GUDDAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 GUDDAN (000000)
87 PRITHVIPUR MP-07-002-049-001/821-B
() 		1707002049NRG24271020230368206 27/10/2023 RAMESH 1707002049WL034436 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 RAMESH (000000)
88 PRITHVIPUR MP-07-002-049-001/821-D
() 		1707002049NRG24271020230368208 27/10/2023 KALLU 1707002049WL034436 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 KALLU (000000)
89 PRITHVIPUR MP-07-002-049-001/821-D
() 		1707002049NRG24271020230368210 27/10/2023 KISHORI 1707002049WL034436 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 KISHORI (000000)
90 PRITHVIPUR MP-07-002-049-001/821-D
() 		1707002049NRG24271020230368209 27/10/2023 MAHESH 1707002049WL034436 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 MAHESH (000000)
91 PRITHVIPUR MP-07-002-049-001/822-A
() 		1707002049NRG24271020230368211 27/10/2023 JUGAL 1707002049WL034436 JUGAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 JUGAL (000000)
92 PRITHVIPUR MP-07-002-049-001/822-A
() 		1707002049NRG24271020230368213 27/10/2023 PARBATI 1707002049WL034436 PARBATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 PARBATI (000000)
93 PRITHVIPUR MP-07-002-049-001/822-A
() 		1707002049NRG24271020230368212 27/10/2023 SANJAY 1707002049WL034436 SANJAY 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 SANJAY (000000)
94 PRITHVIPUR MP-07-002-049-001/822-B
() 		1707002049NRG24271020230368216 27/10/2023 AJHLESS 1707002049WL034436 AJHLESS 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 AJHLESS (000000)
95 PRITHVIPUR MP-07-002-049-001/822-B
() 		1707002049NRG24271020230368214 27/10/2023 REKHA 1707002049WL034436 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 REKHA (000000)
96 PRITHVIPUR MP-07-002-049-001/822-B
() 		1707002049NRG24271020230368215 27/10/2023 SUNEEL 1707002049WL034436 SUNEEL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 SUNEEL (000000)
97 PRITHVIPUR MP-07-002-049-001/822-C
() 		1707002049NRG24271020230368217 27/10/2023 DEEPCHANDRA 1707002049WL034436 DEEPCHANDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 DEEPCHANDRA (000000)
98 PRITHVIPUR MP-07-002-049-001/822-C
() 		1707002049NRG24271020230368219 27/10/2023 DINESH 1707002049WL034436 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 DINESH (000000)
99 PRITHVIPUR MP-07-002-049-001/822-C
() 		1707002049NRG24271020230368218 27/10/2023 KIRAN 1707002049WL034436 KIRAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 KIRAN (000000)
100 PRITHVIPUR MP-07-002-049-001/822-D
() 		1707002049NRG24271020230368221 27/10/2023 DEEPAK 1707002049WL034436 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 DEEPAK (000000)
101 PRITHVIPUR MP-07-002-049-001/822-D
() 		1707002049NRG24271020230368220 27/10/2023 KAMLESH 1707002049WL034436 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 KAMLESH (000000)
102 PRITHVIPUR MP-07-002-049-001/822-D
() 		1707002049NRG24271020230368222 27/10/2023 MAHESH 1707002049WL034436 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 MAHESH (000000)
103 PRITHVIPUR MP-07-002-049-001/823-A
() 		1707002049NRG24271020230368223 27/10/2023 ANMOL 1707002049WL034436 ANMOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 ANMOL (000000)
104 PRITHVIPUR MP-07-002-049-001/823-A
() 		1707002049NRG24271020230368225 27/10/2023 BIMLESH 1707002049WL034436 BIMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 BIMLESH (000000)
105 PRITHVIPUR MP-07-002-049-001/823-A
() 		1707002049NRG24271020230368224 27/10/2023 RASHMI 1707002049WL034436 RASHMI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 RASHMI (000000)
106 PRITHVIPUR MP-07-002-049-001/823-B
() 		1707002049NRG24271020230368226 27/10/2023 NATHU 1707002049WL034436 NATHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 NATHU (000000)
107 PRITHVIPUR MP-07-002-049-001/823-B
() 		1707002049NRG24271020230368228 27/10/2023 RAMDEVI 1707002049WL034436 RAMDEVI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 RAMDEVI (000000)
108 PRITHVIPUR MP-07-002-049-001/823-B
() 		1707002049NRG24271020230368227 27/10/2023 SOMBATI 1707002049WL034436 SOMBATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 SOMBATI (000000)
109 PRITHVIPUR MP-07-002-049-001/823-C
() 		1707002049NRG24271020230368229 27/10/2023 KASHIRAM 1707002049WL034436 KASHIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 KASHIRAM (000000)
110 PRITHVIPUR MP-07-002-049-001/823-C
() 		1707002049NRG24271020230368230 27/10/2023 MEENA 1707002049WL034436 MEENA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 MEENA (000000)
111 PRITHVIPUR MP-07-002-049-001/823-C
() 		1707002049NRG24271020230368231 27/10/2023 SOBHARAM 1707002049WL034436 SOBHARAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 SOBHARAM (000000)
112 PRITHVIPUR MP-07-002-049-001/823-D
() 		1707002049NRG24271020230368232 27/10/2023 PURAN 1707002049WL034436 PURAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 PURAN (000000)
113 PRITHVIPUR MP-07-002-049-001/823-D
() 		1707002049NRG24271020230368234 27/10/2023 RAJNI 1707002049WL034436 RAJNI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 RAJNI (000000)
114 PRITHVIPUR MP-07-002-049-001/823-D
() 		1707002049NRG24271020230368233 27/10/2023 SEEMA 1707002049WL034436 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995831 SEEMA (000000)
115 PRITHVIPUR MP-07-002-051-004/121
() 		1707002051NRG24271020230367052 27/10/2023 RAGHUVEER 1707002051WL034366 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 RAGHUVEER (000000)
116 PRITHVIPUR MP-07-002-051-004/223
() 		1707002051NRG24271020230367058 27/10/2023 DEVILAL 1707002051WL034366 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995831 DEVILAL (000000)
SubTotal 161772 161772
Total 176137 176137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_271023FTO_335271 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 PRITHVIPUR MP1707002_271023FTO_335271 State Bank of India SBIN0002886 PROTHVIPUR 13039
3 PRITHVIPUR MP1707002_271023FTO_335271 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 122213
4 PRITHVIPUR MP1707002_271023FTO_335271 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 5304
5 PRITHVIPUR MP1707002_271023FTO_335271 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 11934
6 PRITHVIPUR MP1707002_271023FTO_335271 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 17238
7 PRITHVIPUR MP1707002_271023FTO_335271 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 663
8 PRITHVIPUR MP1707002_271023FTO_335271 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
9 PRITHVIPUR MP1707002_271023FTO_335271 Madhyanchal Gramin Bank SBIN0RRMBGB simra 3094

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