Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:08:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_250923FTO_288822
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-07-002-026-001/702
() 		1707002026NRG24250920230311509 25/09/2023 MONU 1707002026WL028888 MONU 00045 BARB0TIKAMG 385 385 Processed 10/11/2023 309426515 MONU (000000)
2 PRITHVIPUR MP-07-002-042-001/31-B
() 		1707002042NRG24240920230309830 25/09/2023 GODAVARI 1707002042WL028758 GODAVARI 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309426515 GODAVARI (000000)
3 PRITHVIPUR MP-07-002-042-001/31-C
() 		1707002042NRG24240920230309831 25/09/2023 Ladku 1707002042WL028758 Ladku 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309426515 Ladku (000000)
4 PRITHVIPUR MP-07-002-044-002/525
() 		1707002048NRG24250920230310124 25/09/2023 Rekharani 1707002048WL028795 Rekharani 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309426515 Rekharani (000000)
5 PRITHVIPUR MP-07-002-044-002/74-A
() 		1707002048NRG24250920230310131 25/09/2023 RAHUL AHIRWAR 1707002048WL028795 RAHUL AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309426515 RAHULAHIRWAR (000000)
SubTotal 5689 5689
6 PRITHVIPUR MP-07-002-007-003/511
() 		1707002007NRG24250920230311858 25/09/2023 AKHALESH 1707002007WL028915 AKHALESH 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309426515 AKHALESH (000000)
7 PRITHVIPUR MP-07-002-042-001/39-B
() 		1707002042NRG24240920230309838 25/09/2023 Babulal 1707002042WL028758 Babulal 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309426515 Babulal (000000)
8 PRITHVIPUR MP-07-002-048-002/285
() 		1707002048NRG24250920230310394 25/09/2023 kamlersh 1707002048WL028815 kamlersh 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309426515 kamlersh (000000)
SubTotal 3978 3978
9 PRITHVIPUR MP-07-002-042-001/31-D
() 		1707002042NRG24240920230309832 25/09/2023 Kamlesh 1707002042WL028758 Kamlesh 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309426515 Kamlesh (000000)
10 PRITHVIPUR MP-07-002-042-001/61
() 		1707002042NRG24240920230309839 25/09/2023 harlal 1707002042WL028758 harlal 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309426515 harlal (000000)
SubTotal 2652 2652
11 PRITHVIPUR MP-07-002-002-001/326
() 		1707002002NRG24250920230309881 25/09/2023 Hariram Pal 1707002002WL028767 Hariram Pal 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309426515 HariramPal (000000)
12 PRITHVIPUR MP-07-002-002-001/714-A
() 		1707002002NRG24250920230309886 25/09/2023 Mohan singh 1707002002WL028767 Mohan singh 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309426515 Mohansingh (000000)
13 PRITHVIPUR MP-07-002-002-001/717-A
() 		1707002002NRG24250920230309888 25/09/2023 Chhaya Raja 1707002002WL028767 Chhaya Raja 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309426515 ChhayaRaja (000000)
14 PRITHVIPUR MP-07-002-002-001/717-A
() 		1707002002NRG24250920230309887 25/09/2023 Satendra Singh Parmar 1707002002WL028767 Satendra Singh Parmar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309426515 SatendraSinghParmar (000000)
15 PRITHVIPUR MP-07-002-002-002/45
() 		1707002002NRG24250920230309901 25/09/2023 HARCHARAN 1707002002WL028767 HARCHARAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309426515 HARCHARAN (000000)
16 PRITHVIPUR MP-07-002-002-002/702-A
() 		1707002002NRG24250920230309904 25/09/2023 Angoori Yadav 1707002002WL028767 Angoori Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309426515 AngooriYadav (000000)
17 PRITHVIPUR MP-07-002-007-003/282
() 		1707002007NRG24250920230311834 25/09/2023 DEEPAK 1707002007WL028913 DEEPAK 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309426515 DEEPAK (000000)
18 PRITHVIPUR MP-07-002-007-003/71-B
() 		1707002007NRG24250920230311838 25/09/2023 DESHRAJ 1707002007WL028913 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309426515 DESHRAJ (000000)
19 PRITHVIPUR MP-07-002-034-001/139-A
() 		1707002034NRG24250920230311120 25/09/2023 LALARAM YADAV 1707002034WL028868 LALARAM YADAV 00415 SBIN0002886 1547 1547 Processed 10/11/2023 309426515 LALARAMYADAV (000000)
20 PRITHVIPUR MP-07-002-034-001/163
() 		1707002034NRG24250920230311130 25/09/2023 MAHEEP 1707002034WL028868 MAHEEP 00415 SBIN0002886 221 221 Processed 10/11/2023 309426515 MAHEEP (000000)
21 PRITHVIPUR MP-07-002-034-001/182
() 		1707002034NRG24250920230311140 25/09/2023 rajesh yadav 1707002034WL028868 rajesh yadav 00415 SBIN0002886 1547 1547 Processed 10/11/2023 309426515 rajeshyadav (000000)
22 PRITHVIPUR MP-07-002-034-001/199
() 		1707002034NRG24250920230311149 25/09/2023 mahesh yadav 1707002034WL028868 mahesh yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309426515 maheshyadav (000000)
23 PRITHVIPUR MP-07-002-034-001/223
() 		1707002034NRG24250920230311158 25/09/2023 Arun 1707002034WL028868 Arun 00415 SBIN0002886 1326 1326 Rejected 16/11/2023 Account closed
24 PRITHVIPUR MP-07-002-034-001/48
() 		1707002034NRG24250920230311213 25/09/2023 kashiram 1707002034WL028868 kashiram 00415 SBIN0002886 1547 1547 Processed 10/11/2023 309426515 kashiram (000000)
25 PRITHVIPUR MP-07-002-034-001/65-A
() 		1707002034NRG24250920230311231 25/09/2023 VINOD 1707002034WL028868 VINOD 00415 SBIN0002886 1547 1547 Processed 10/11/2023 309426515 VINOD (000000)
26 PRITHVIPUR MP-07-002-034-001/96
() 		1707002034NRG24250920230311264 25/09/2023 RAM PRASAD 1707002034WL028868 RAM PRASAD 00415 SBIN0002886 1547 1547 Processed 10/11/2023 309426515 RAMPRASAD (000000)
27 PRITHVIPUR MP-07-002-041-001/436
() 		1707002041NRG24250920230310311 25/09/2023 MAYA BADHAI 1707002041WL028806 MAYA BADHAI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309426515 MAYABADHAI (000000)
28 PRITHVIPUR MP-07-002-041-001/73-A
() 		1707002041NRG24240920230309731 25/09/2023 BADRIPRASADMNGRAJDHAR 1707002041WL028754 BADRIPRASADMNGRAJDHAR 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309426515 BADRIPRASADMNGRAJDHAR (000000)
29 PRITHVIPUR MP-07-002-042-001/35-C
() 		1707002042NRG24240920230309836 25/09/2023 Vithal 1707002042WL028758 Vithal 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309426515 Vithal (000000)
30 PRITHVIPUR MP-07-002-044-002/540
() 		1707002048NRG24250920230310125 25/09/2023 BHUPENDRA 1707002048WL028795 BHUPENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309426515 BHUPENDRA (000000)
31 PRITHVIPUR MP-07-002-044-002/77-A
() 		1707002048NRG24250920230310134 25/09/2023 KAREENA YADAV 1707002048WL028795 KAREENA YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309426515 KAREENAYADAV (000000)
32 PRITHVIPUR MP-07-002-056-001/8589-D
() 		1707002056NRG24240920230308855 25/09/2023 Nidhi Yadav 1707002056WL028657 Nidhi Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309426515 NidhiYadav (000000)
SubTotal 31824 31824
33 PRITHVIPUR MP-07-002-034-001/18
() 		1707002034NRG24250920230311137 25/09/2023 siyaram 1707002034WL028868 siyaram 00415 SBIN0009275 1547 1547 Processed 10/11/2023 309426515 siyaram (000000)
34 PRITHVIPUR MP-07-002-034-001/48
() 		1707002034NRG24250920230311214 25/09/2023 rajesawari 1707002034WL028868 rajesawari 00415 SBIN0009275 1547 1547 Processed 10/11/2023 309426515 rajesawari (000000)
35 PRITHVIPUR MP-07-002-034-001/84-A
() 		1707002034NRG24250920230311252 25/09/2023 LAKHANLAL 1707002034WL028868 LAKHANLAL 00415 SBIN0009275 1547 1547 Processed 10/11/2023 309426515 LAKHANLAL (000000)
36 PRITHVIPUR MP-07-002-037-002/215-B
() 		1707002037NRG24250920230311328 25/09/2023 Roopa 1707002037WL028875 Roopa 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309426515 Roopa (000000)
37 PRITHVIPUR MP-07-002-037-002/243-B
() 		1707002037NRG24250920230311338 25/09/2023 mira 1707002037WL028875 mira 00415 SBIN0009275 1105 1105 Processed 10/11/2023 309426515 mira (000000)
SubTotal 7072 7072
38 PRITHVIPUR MP-07-002-049-001/701-B
() 		1707002049NRG24250920230309959 25/09/2023 URMILA 1707002049WL028784 URMILA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309426515 URMILA (000000)
39 PRITHVIPUR MP-07-002-049-001/701-D
() 		1707002049NRG24250920230309960 25/09/2023 JANKI 1707002049WL028784 JANKI 00415 SBIN0013663 1326 1326 Rejected 16/11/2023 No Such Account
SubTotal 2652 2652
40 PRITHVIPUR MP-07-002-026-001/371
() 		1707002026NRG24250920230311578 25/09/2023 Kiran 1707002026WL028893 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 Kiran (000000)
41 PRITHVIPUR MP-07-002-026-001/42
() 		1707002026NRG24250920230311584 25/09/2023 GUNNI 1707002026WL028893 GUNNI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309426515 GUNNI (000000)
42 PRITHVIPUR MP-07-002-026-001/46
() 		1707002026NRG24250920230311585 25/09/2023 shyamlal 1707002026WL028893 shyamlal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309426515 shyamlal (000000)
43 PRITHVIPUR MP-07-002-034-001/105
() 		1707002034NRG24250920230311096 25/09/2023 rammurti yadav 1707002034WL028868 rammurti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309426515 rammurtiyadav (000000)
44 PRITHVIPUR MP-07-002-034-001/109
() 		1707002034NRG24250920230311097 25/09/2023 RAMKISHOR 1707002034WL028868 RAMKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309426515 RAMKISHOR (000000)
45 PRITHVIPUR MP-07-002-034-001/125
() 		1707002034NRG24250920230311108 25/09/2023 hariram rajak 1707002034WL028868 hariram rajak 00602 SBIN0RRMBGB 1547 1547 Rejected 16/11/2023 Account closed
46 PRITHVIPUR MP-07-002-034-001/125
() 		1707002034NRG24250920230311109 25/09/2023 harkuwar rajak 1707002034WL028868 harkuwar rajak 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309426515 harkuwarrajak (000000)
47 PRITHVIPUR MP-07-002-034-001/174-A
() 		1707002034NRG24210920230304844 25/09/2023 anupam 1707002034WL028230 anupam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 anupam (000000)
48 PRITHVIPUR MP-07-002-034-001/180
() 		1707002034NRG24250920230311138 25/09/2023 deepchandra 1707002034WL028868 deepchandra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309426515 deepchandra (000000)
49 PRITHVIPUR MP-07-002-034-001/214
() 		1707002034NRG24210920230304831 25/09/2023 aanada pastor 1707002034WL028229 aanada pastor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 aanadapastor (000000)
50 PRITHVIPUR MP-07-002-034-001/214
() 		1707002034NRG24210920230304830 25/09/2023 atul pastor 1707002034WL028229 atul pastor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 atulpastor (000000)
51 PRITHVIPUR MP-07-002-034-001/232-B
() 		1707002034NRG24250920230311162 25/09/2023 hukum singh yadav 1707002034WL028868 hukum singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309426515 hukumsinghyadav (000000)
52 PRITHVIPUR MP-07-002-034-001/232-C
() 		1707002034NRG24250920230311163 25/09/2023 malti yadav 1707002034WL028868 malti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309426515 maltiyadav (000000)
53 PRITHVIPUR MP-07-002-034-001/373
() 		1707002034NRG24250920230311193 25/09/2023 sitaram yadav 1707002034WL028868 sitaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 sitaramyadav (000000)
54 PRITHVIPUR MP-07-002-034-001/42-A
() 		1707002034NRG24250920230311207 25/09/2023 NANDRAM 1707002034WL028868 NANDRAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309426515 NANDRAM (000000)
55 PRITHVIPUR MP-07-002-034-001/95
() 		1707002034NRG24250920230311262 25/09/2023 baladin 1707002034WL028868 baladin 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309426515 baladin (000000)
56 PRITHVIPUR MP-07-002-034-001/98
() 		1707002034NRG24250920230311268 25/09/2023 rajaram 1707002034WL028868 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309426515 rajaram (000000)
57 PRITHVIPUR MP-07-002-034-002/70
() 		1707002034NRG24250920230311279 25/09/2023 phoola devi 1707002034WL028868 phoola devi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309426515 phooladevi (000000)
58 PRITHVIPUR MP-07-002-037-003/283-A
() 		1707002037NRG24250920230311364 25/09/2023 Karan 1707002037WL028876 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 Karan (000000)
59 PRITHVIPUR MP-07-002-042-001/35-D
() 		1707002042NRG24240920230309837 25/09/2023 Sheela 1707002042WL028758 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 Sheela (000000)
60 PRITHVIPUR MP-07-002-044-002/201-B
() 		1707002048NRG24250920230310106 25/09/2023 ANUJ YADAV 1707002048WL028794 ANUJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426515 ANUJYADAV (000000)
61 PRITHVIPUR MP-07-002-044-002/663-B
() 		1707002048NRG24250920230310109 25/09/2023 ROSHNI YADAV 1707002048WL028794 ROSHNI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426515 ROSHNIYADAV (000000)
62 PRITHVIPUR MP-07-002-044-002/75-A
() 		1707002048NRG24250920230310132 25/09/2023 POOJA 1707002048WL028795 POOJA 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 No Such Account
63 PRITHVIPUR MP-07-002-044-002/76-A
() 		1707002048NRG24250920230310133 25/09/2023 ROHIT AHIRWAR 1707002048WL028795 ROHIT AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 ROHITAHIRWAR (000000)
64 PRITHVIPUR MP-07-002-049-001/115
() 		1707002049NRG24250920230309957 25/09/2023 RAMESH 1707002049WL028784 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 RAMESH (000000)
65 PRITHVIPUR MP-07-002-049-001/2140-C
() 		1707002049NRG24250920230309958 25/09/2023 BHAGIRATH 1707002049WL028784 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 BHAGIRATH (000000)
66 PRITHVIPUR MP-07-002-049-001/302
() 		1707002049NRG24250920230309967 25/09/2023 KALLU 1707002049WL028786 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 KALLU (000000)
67 PRITHVIPUR MP-07-002-049-001/356-C
() 		1707002049NRG24250920230309963 25/09/2023 Vishal 1707002049WL028785 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 Vishal (000000)
68 PRITHVIPUR MP-07-002-056-001/1102-D
() 		1707002056NRG24240920230308848 25/09/2023 rukmani yadav 1707002056WL028657 rukmani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 rukmaniyadav (000000)
69 PRITHVIPUR MP-07-002-056-001/8093
() 		1707002056NRG24220920230305562 25/09/2023 Jitendra Kushwaha 1707002056WL028293 Jitendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 JitendraKushwaha (000000)
70 PRITHVIPUR MP-07-002-056-001/903
() 		1707002056NRG24220920230305568 25/09/2023 hargovindra 1707002056WL028293 hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426515 hargovindra (000000)
SubTotal 41769 41769
71 PRITHVIPUR MP-07-002-044-002/663-A
() 		1707002048NRG24250920230310108 25/09/2023 ROSHNI 1707002048WL028794 ROSHNI 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 No Such Account
72 PRITHVIPUR MP-07-002-044-002/721-A
() 		1707002048NRG24250920230310383 25/09/2023 sumit 1707002048WL028815 sumit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426515 sumit (000000)
73 PRITHVIPUR MP-07-002-056-001/9120-D
() 		1707002056NRG24220920230305569 25/09/2023 Sanjana Vishwkarma 1707002056WL028293 Sanjana Vishwkarma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426515 SanjanaVishwkarma (000000)
74 PRITHVIPUR MP-07-002-056-001/9121-D
() 		1707002056NRG24220920230305570 25/09/2023 Sanki Vishwkarma 1707002056WL028293 Sanki Vishwkarma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426515 SankiVishwkarma (000000)
SubTotal 5083 5083
75 PRITHVIPUR MP-07-002-042-001/102-A
() 		1707002042NRG24240920230309828 25/09/2023 Aarti 1707002042WL028758 Aarti 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309426515 Aarti (000000)
76 PRITHVIPUR MP-07-002-042-001/34-B
() 		1707002042NRG24240920230309834 25/09/2023 LAKHAN 1707002042WL028758 LAKHAN 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309426515 LAKHAN (000000)
77 PRITHVIPUR MP-07-002-042-001/34-B
() 		1707002042NRG24240920230309833 25/09/2023 LAKHAN 1707002042WL028758 LAKHAN 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309426515 LAKHAN (000000)
78 PRITHVIPUR MP-07-002-042-001/61-A
() 		1707002042NRG24240920230309840 25/09/2023 Jashoda 1707002042WL028758 Jashoda 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309426515 Jashoda (000000)
79 PRITHVIPUR MP-07-002-044-002/201-A
() 		1707002048NRG24250920230310105 25/09/2023 AKASH AHIRWAR 1707002048WL028794 AKASH AHIRWAR 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309426515 AKASHAHIRWAR (000000)
SubTotal 6409 6409
Total 107128 107128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_250923FTO_288822 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5689
2 PRITHVIPUR MP1707002_250923FTO_288822 Canara Bank CNRB0006166 PRITHVIPUR 3978
3 PRITHVIPUR MP1707002_250923FTO_288822 State Bank of India SBIN0001350 NIWARI 2652
4 PRITHVIPUR MP1707002_250923FTO_288822 State Bank of India SBIN0002886 PROTHVIPUR 31824
5 PRITHVIPUR MP1707002_250923FTO_288822 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7072
6 PRITHVIPUR MP1707002_250923FTO_288822 State Bank of India SBIN0013663 JERON KHALSA 2652
7 PRITHVIPUR MP1707002_250923FTO_288822 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 5304
8 PRITHVIPUR MP1707002_250923FTO_288822 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 22984
9 PRITHVIPUR MP1707002_250923FTO_288822 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
10 PRITHVIPUR MP1707002_250923FTO_288822 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1105
11 PRITHVIPUR MP1707002_250923FTO_288822 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 5304
12 PRITHVIPUR MP1707002_250923FTO_288822 Madhyanchal Gramin Bank SBIN0RRMBGB simra 5746
13 PRITHVIPUR MP1707002_250923FTO_288822 India Post Payments Bank IPOS0000001 Tikamgarh 5083
14 PRITHVIPUR MP1707002_250923FTO_288822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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