Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_280723FTO_192731
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-07-002-031-001/258-A
() 		1707002031NRG24280720230225513 28/07/2023 kunwar 1707002031WL018454 kunwar 00078 CNRB0006166 884 884 Processed 02/08/2023 299194730 kunwar (000000)
2 PRITHVIPUR MP-07-002-031-001/258-A
() 		1707002031NRG24280720230225512 28/07/2023 kunwar 1707002031WL018454 kunwar 00078 CNRB0006166 884 884 Processed 02/08/2023 299194730 kunwar (000000)
3 PRITHVIPUR MP-07-002-031-001/258-A
() 		1707002031NRG24280720230225511 28/07/2023 kunwar 1707002031WL018454 kunwar 00078 CNRB0006166 884 884 Processed 02/08/2023 299194730 kunwar (000000)
4 PRITHVIPUR MP-07-002-031-001/258-A
() 		1707002031NRG24280720230225510 28/07/2023 kunwar 1707002031WL018454 kunwar 00078 CNRB0006166 884 884 Processed 02/08/2023 299194730 kunwar (000000)
5 PRITHVIPUR MP-07-002-031-001/258-A
() 		1707002031NRG24280720230225509 28/07/2023 kunwar 1707002031WL018454 kunwar 00078 CNRB0006166 884 884 Processed 02/08/2023 299194730 kunwar (000000)
6 PRITHVIPUR MP-07-002-040-003/258-B
() 		1707002031NRG24280720230225543 28/07/2023 jayhind 1707002031WL018454 jayhind 00078 CNRB0006166 884 884 Processed 02/08/2023 299194730 jayhind (000000)
7 PRITHVIPUR MP-07-002-040-003/258-B
() 		1707002031NRG24280720230225542 28/07/2023 jayhind 1707002031WL018454 jayhind 00078 CNRB0006166 884 884 Processed 02/08/2023 299194730 jayhind (000000)
8 PRITHVIPUR MP-07-002-040-003/258-B
() 		1707002031NRG24280720230225541 28/07/2023 jayhind 1707002031WL018454 jayhind 00078 CNRB0006166 884 884 Processed 02/08/2023 299194730 jayhind (000000)
9 PRITHVIPUR MP-07-002-040-003/258-B
() 		1707002031NRG24280720230225540 28/07/2023 jayhind 1707002031WL018454 jayhind 00078 CNRB0006166 884 884 Processed 02/08/2023 299194730 jayhind (000000)
10 PRITHVIPUR MP-07-002-040-003/258-B
() 		1707002031NRG24280720230225539 28/07/2023 jayhind 1707002031WL018454 jayhind 00078 CNRB0006166 884 884 Processed 02/08/2023 299194730 jayhind (000000)
SubTotal 8840 8840
11 PRITHVIPUR MP-07-002-002-001/66
() 		1707002000NRG24280720230226818 28/07/2023 ghamandi 1707002WL018626 ghamandi 00415 SBIN0002886 1326 1326 Processed 02/08/2023 299194730 ghamandi (000000)
12 PRITHVIPUR MP-07-002-002-002/92
() 		1707002002NRG24280720230226747 28/07/2023 BHAGIRATH 1707002002WL018616 BHAGIRATH 00415 SBIN0002886 1326 1326 Processed 02/08/2023 299194730 BHAGIRATH (000000)
13 PRITHVIPUR MP-07-002-040-003/128-D
() 		1707002031NRG24280720230225523 28/07/2023 shyam 1707002031WL018454 shyam 00415 SBIN0002886 663 663 Processed 02/08/2023 299194730 shyam (000000)
14 PRITHVIPUR MP-07-002-040-003/128-D
() 		1707002031NRG24280720230225522 28/07/2023 shyam 1707002031WL018454 shyam 00415 SBIN0002886 663 663 Processed 02/08/2023 299194730 shyam (000000)
15 PRITHVIPUR MP-07-002-040-003/128-D
() 		1707002031NRG24280720230225521 28/07/2023 shyam 1707002031WL018454 shyam 00415 SBIN0002886 663 663 Processed 02/08/2023 299194730 shyam (000000)
16 PRITHVIPUR MP-07-002-040-003/128-D
() 		1707002031NRG24280720230225520 28/07/2023 shyam 1707002031WL018454 shyam 00415 SBIN0002886 663 663 Processed 02/08/2023 299194730 shyam (000000)
17 PRITHVIPUR MP-07-002-040-003/128-D
() 		1707002031NRG24280720230225519 28/07/2023 shyam 1707002031WL018454 shyam 00415 SBIN0002886 663 663 Processed 02/08/2023 299194730 shyam (000000)
18 PRITHVIPUR MP-07-002-040-003/136-A
() 		1707002031NRG24280720230225528 28/07/2023 ramkumar 1707002031WL018454 ramkumar 00415 SBIN0002886 663 663 Processed 02/08/2023 299194730 ramkumar (000000)
19 PRITHVIPUR MP-07-002-040-003/136-A
() 		1707002031NRG24280720230225527 28/07/2023 ramkumar 1707002031WL018454 ramkumar 00415 SBIN0002886 663 663 Processed 02/08/2023 299194730 ramkumar (000000)
20 PRITHVIPUR MP-07-002-040-003/136-A
() 		1707002031NRG24280720230225526 28/07/2023 ramkumar 1707002031WL018454 ramkumar 00415 SBIN0002886 663 663 Processed 02/08/2023 299194730 ramkumar (000000)
21 PRITHVIPUR MP-07-002-040-003/136-A
() 		1707002031NRG24280720230225525 28/07/2023 ramkumar 1707002031WL018454 ramkumar 00415 SBIN0002886 663 663 Processed 02/08/2023 299194730 ramkumar (000000)
22 PRITHVIPUR MP-07-002-040-003/136-A
() 		1707002031NRG24280720230225524 28/07/2023 ramkumar 1707002031WL018454 ramkumar 00415 SBIN0002886 663 663 Processed 02/08/2023 299194730 ramkumar (000000)
23 PRITHVIPUR MP-07-002-040-003/391-B
() 		1707002031NRG24280720230225568 28/07/2023 brajendra 1707002031WL018454 brajendra 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 brajendra (000000)
24 PRITHVIPUR MP-07-002-040-003/391-B
() 		1707002031NRG24280720230225567 28/07/2023 brajendra 1707002031WL018454 brajendra 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 brajendra (000000)
25 PRITHVIPUR MP-07-002-040-003/391-B
() 		1707002031NRG24280720230225566 28/07/2023 brajendra 1707002031WL018454 brajendra 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 brajendra (000000)
26 PRITHVIPUR MP-07-002-040-003/391-B
() 		1707002031NRG24280720230225565 28/07/2023 brajendra 1707002031WL018454 brajendra 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 brajendra (000000)
27 PRITHVIPUR MP-07-002-040-003/391-B
() 		1707002031NRG24280720230225564 28/07/2023 brajendra 1707002031WL018454 brajendra 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 brajendra (000000)
28 PRITHVIPUR MP-07-002-040-003/418-A
() 		1707002031NRG24280720230225573 28/07/2023 rikendra 1707002031WL018454 rikendra 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 rikendra (000000)
29 PRITHVIPUR MP-07-002-040-003/418-A
() 		1707002031NRG24280720230225572 28/07/2023 rikendra 1707002031WL018454 rikendra 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 rikendra (000000)
30 PRITHVIPUR MP-07-002-040-003/418-A
() 		1707002031NRG24280720230225571 28/07/2023 rikendra 1707002031WL018454 rikendra 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 rikendra (000000)
31 PRITHVIPUR MP-07-002-040-003/418-A
() 		1707002031NRG24280720230225570 28/07/2023 rikendra 1707002031WL018454 rikendra 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 rikendra (000000)
32 PRITHVIPUR MP-07-002-040-003/418-A
() 		1707002031NRG24280720230225569 28/07/2023 rikendra 1707002031WL018454 rikendra 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 rikendra (000000)
33 PRITHVIPUR MP-07-002-040-003/449-A
() 		1707002031NRG24280720230225578 28/07/2023 prakash 1707002031WL018454 prakash 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 prakash (000000)
34 PRITHVIPUR MP-07-002-040-003/449-A
() 		1707002031NRG24280720230225577 28/07/2023 prakash 1707002031WL018454 prakash 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 prakash (000000)
35 PRITHVIPUR MP-07-002-040-003/449-A
() 		1707002031NRG24280720230225576 28/07/2023 prakash 1707002031WL018454 prakash 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 prakash (000000)
36 PRITHVIPUR MP-07-002-040-003/449-A
() 		1707002031NRG24280720230225575 28/07/2023 prakash 1707002031WL018454 prakash 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 prakash (000000)
37 PRITHVIPUR MP-07-002-040-003/449-A
() 		1707002031NRG24280720230225574 28/07/2023 prakash 1707002031WL018454 prakash 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 prakash (000000)
38 PRITHVIPUR MP-07-002-040-003/471-A
() 		1707002031NRG24280720230225583 28/07/2023 avdhesh 1707002031WL018454 avdhesh 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 avdhesh (000000)
39 PRITHVIPUR MP-07-002-040-003/471-A
() 		1707002031NRG24280720230225582 28/07/2023 avdhesh 1707002031WL018454 avdhesh 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 avdhesh (000000)
40 PRITHVIPUR MP-07-002-040-003/471-A
() 		1707002031NRG24280720230225581 28/07/2023 avdhesh 1707002031WL018454 avdhesh 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 avdhesh (000000)
41 PRITHVIPUR MP-07-002-040-003/471-A
() 		1707002031NRG24280720230225580 28/07/2023 avdhesh 1707002031WL018454 avdhesh 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 avdhesh (000000)
42 PRITHVIPUR MP-07-002-040-003/471-A
() 		1707002031NRG24280720230225579 28/07/2023 avdhesh 1707002031WL018454 avdhesh 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 avdhesh (000000)
43 PRITHVIPUR MP-07-002-040-003/495-A
() 		1707002031NRG24280720230225588 28/07/2023 kailash 1707002031WL018454 kailash 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 kailash (000000)
44 PRITHVIPUR MP-07-002-040-003/495-A
() 		1707002031NRG24280720230225587 28/07/2023 kailash 1707002031WL018454 kailash 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 kailash (000000)
45 PRITHVIPUR MP-07-002-040-003/495-A
() 		1707002031NRG24280720230225586 28/07/2023 kailash 1707002031WL018454 kailash 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 kailash (000000)
46 PRITHVIPUR MP-07-002-040-003/495-A
() 		1707002031NRG24280720230225585 28/07/2023 kailash 1707002031WL018454 kailash 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 kailash (000000)
47 PRITHVIPUR MP-07-002-040-003/495-A
() 		1707002031NRG24280720230225584 28/07/2023 kailash 1707002031WL018454 kailash 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 kailash (000000)
48 PRITHVIPUR MP-07-002-040-003/504-B
() 		1707002031NRG24280720230225593 28/07/2023 chintaman 1707002031WL018454 chintaman 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 chintaman (000000)
49 PRITHVIPUR MP-07-002-040-003/504-B
() 		1707002031NRG24280720230225592 28/07/2023 chintaman 1707002031WL018454 chintaman 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 chintaman (000000)
50 PRITHVIPUR MP-07-002-040-003/504-B
() 		1707002031NRG24280720230225591 28/07/2023 chintaman 1707002031WL018454 chintaman 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 chintaman (000000)
51 PRITHVIPUR MP-07-002-040-003/504-B
() 		1707002031NRG24280720230225590 28/07/2023 chintaman 1707002031WL018454 chintaman 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 chintaman (000000)
52 PRITHVIPUR MP-07-002-040-003/504-B
() 		1707002031NRG24280720230225589 28/07/2023 chintaman 1707002031WL018454 chintaman 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 chintaman (000000)
53 PRITHVIPUR MP-07-002-040-003/512-A
() 		1707002031NRG24280720230225598 28/07/2023 dinesh 1707002031WL018454 dinesh 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 dinesh (000000)
54 PRITHVIPUR MP-07-002-040-003/512-A
() 		1707002031NRG24280720230225597 28/07/2023 dinesh 1707002031WL018454 dinesh 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 dinesh (000000)
55 PRITHVIPUR MP-07-002-040-003/512-A
() 		1707002031NRG24280720230225596 28/07/2023 dinesh 1707002031WL018454 dinesh 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 dinesh (000000)
56 PRITHVIPUR MP-07-002-040-003/512-A
() 		1707002031NRG24280720230225595 28/07/2023 dinesh 1707002031WL018454 dinesh 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 dinesh (000000)
57 PRITHVIPUR MP-07-002-040-003/512-A
() 		1707002031NRG24280720230225594 28/07/2023 dinesh 1707002031WL018454 dinesh 00415 SBIN0002886 884 884 Processed 02/08/2023 299194730 dinesh (000000)
58 PRITHVIPUR MP-07-002-044-002/34
() 		1707002048NRG24280720230226705 28/07/2023 SURESH 1707002048WL018612 SURESH 00415 SBIN0002886 1326 1326 Processed 02/08/2023 299194730 SURESH (000000)
59 PRITHVIPUR MP-07-002-056-001/2604-C
() 		1707002000NRG24280720230226538 28/07/2023 ajay ahirwar 1707002WL018603 ajay ahirwar 00415 SBIN0002886 1547 1547 Processed 02/08/2023 299194730 ajayahirwar (000000)
60 PRITHVIPUR MP-07-002-056-001/2615-C
() 		1707002000NRG24280720230226546 28/07/2023 hariram ahirwar 1707002WL018603 hariram ahirwar 00415 SBIN0002886 1547 1547 Processed 02/08/2023 299194730 hariramahirwar (000000)
61 PRITHVIPUR MP-07-002-056-001/715-B
() 		1707002056NRG24280720230226801 28/07/2023 akhand 1707002056WL018625 akhand 00415 SBIN0002886 1326 1326 Processed 02/08/2023 299194730 akhand (000000)
SubTotal 45968 45968
62 PRITHVIPUR MP-07-002-029-002/563-B
() 		1707002029NRG24280720230226275 28/07/2023 KISHORI 1707002029WL018561 KISHORI 00415 SBIN0003712 221 221 Processed 02/08/2023 299194730 KISHORI (000000)
SubTotal 221 221
63 PRITHVIPUR MP-07-002-039-003/1726
() 		1707002039NRG24280720230226372 28/07/2023 Parmanand 1707002039WL018575 Parmanand 00415 SBIN0013663 1326 1326 Processed 02/08/2023 299194730 Parmanand (000000)
64 PRITHVIPUR MP-07-002-040-003/302-B
() 		1707002031NRG24280720230225553 28/07/2023 rohan 1707002031WL018454 rohan 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 rohan (000000)
65 PRITHVIPUR MP-07-002-040-003/302-B
() 		1707002031NRG24280720230225552 28/07/2023 rohan 1707002031WL018454 rohan 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 rohan (000000)
66 PRITHVIPUR MP-07-002-040-003/302-B
() 		1707002031NRG24280720230225551 28/07/2023 rohan 1707002031WL018454 rohan 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 rohan (000000)
67 PRITHVIPUR MP-07-002-040-003/302-B
() 		1707002031NRG24280720230225550 28/07/2023 rohan 1707002031WL018454 rohan 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 rohan (000000)
68 PRITHVIPUR MP-07-002-040-003/302-B
() 		1707002031NRG24280720230225549 28/07/2023 rohan 1707002031WL018454 rohan 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 rohan (000000)
69 PRITHVIPUR MP-07-002-040-003/331-B
() 		1707002031NRG24280720230225558 28/07/2023 keshav 1707002031WL018454 keshav 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 keshav (000000)
70 PRITHVIPUR MP-07-002-040-003/331-B
() 		1707002031NRG24280720230225557 28/07/2023 keshav 1707002031WL018454 keshav 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 keshav (000000)
71 PRITHVIPUR MP-07-002-040-003/331-B
() 		1707002031NRG24280720230225556 28/07/2023 keshav 1707002031WL018454 keshav 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 keshav (000000)
72 PRITHVIPUR MP-07-002-040-003/331-B
() 		1707002031NRG24280720230225555 28/07/2023 keshav 1707002031WL018454 keshav 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 keshav (000000)
73 PRITHVIPUR MP-07-002-040-003/331-B
() 		1707002031NRG24280720230225554 28/07/2023 keshav 1707002031WL018454 keshav 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 keshav (000000)
74 PRITHVIPUR MP-07-002-040-003/372-B
() 		1707002031NRG24280720230225563 28/07/2023 arvind 1707002031WL018454 arvind 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 arvind (000000)
75 PRITHVIPUR MP-07-002-040-003/372-B
() 		1707002031NRG24280720230225562 28/07/2023 arvind 1707002031WL018454 arvind 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 arvind (000000)
76 PRITHVIPUR MP-07-002-040-003/372-B
() 		1707002031NRG24280720230225561 28/07/2023 arvind 1707002031WL018454 arvind 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 arvind (000000)
77 PRITHVIPUR MP-07-002-040-003/372-B
() 		1707002031NRG24280720230225560 28/07/2023 arvind 1707002031WL018454 arvind 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 arvind (000000)
78 PRITHVIPUR MP-07-002-040-003/372-B
() 		1707002031NRG24280720230225559 28/07/2023 arvind 1707002031WL018454 arvind 00415 SBIN0013663 884 884 Processed 02/08/2023 299194730 arvind (000000)
SubTotal 14586 14586
79 PRITHVIPUR MP-07-002-002-001/532
() 		1707002000NRG24280720230226812 28/07/2023 dashoda vishwakarma 1707002WL018626 dashoda vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194730 dashodavishwakarma (000000)
80 PRITHVIPUR MP-07-002-002-002/333
() 		1707002002NRG24280720230226737 28/07/2023 Prakash Ahirwar 1707002002WL018616 Prakash Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194730 PrakashAhirwar (000000)
81 PRITHVIPUR MP-07-002-004-001/19
() 		1707002004NRG24280720230225798 28/07/2023 MOHAN LAL 1707002004WL018488 MOHAN LAL 00602 SBIN0RRMBGB 2652 2652 Rejected 02/08/2023 299194730 Account closed
82 PRITHVIPUR MP-07-002-029-002/138-A
() 		1707002029NRG24280720230226271 28/07/2023 sarojpal 1707002029WL018561 sarojpal 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299194730 sarojpal (000000)
83 PRITHVIPUR MP-07-002-029-002/562-D
() 		1707002029NRG24280720230226274 28/07/2023 MUKESH 1707002029WL018561 MUKESH 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299194730 MUKESH (000000)
84 PRITHVIPUR MP-07-002-029-002/69
() 		1707002029NRG24280720230226281 28/07/2023 MEERADEVI 1707002029WL018561 MEERADEVI 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299194730 MEERADEVI (000000)
85 PRITHVIPUR MP-07-002-029-002/837
() 		1707002029NRG24280720230226289 28/07/2023 DESHRAJ 1707002029WL018561 DESHRAJ 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299194730 DESHRAJ (000000)
86 PRITHVIPUR MP-07-002-029-002/844
() 		1707002029NRG24280720230226293 28/07/2023 MITHLESH 1707002029WL018561 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194730 MITHLESH (000000)
87 PRITHVIPUR MP-07-002-029-002/865
() 		1707002029NRG24280720230226296 28/07/2023 JHUMKLAL 1707002029WL018561 JHUMKLAL 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299194730 JHUMKLAL (000000)
88 PRITHVIPUR MP-07-002-029-002/89-B
() 		1707002029NRG24280720230226297 28/07/2023 SURAJ 1707002029WL018561 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194730 SURAJ (000000)
89 PRITHVIPUR MP-07-002-029-002/98
() 		1707002029NRG24280720230226308 28/07/2023 SOnABIA 1707002029WL018561 SOnABIA 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299194730 SOnABIA (000000)
90 PRITHVIPUR MP-07-002-031-001/286-B
() 		1707002031NRG24280720230225518 28/07/2023 rakesh 1707002031WL018454 rakesh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 rakesh (000000)
91 PRITHVIPUR MP-07-002-031-001/286-B
() 		1707002031NRG24280720230225517 28/07/2023 rakesh 1707002031WL018454 rakesh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 rakesh (000000)
92 PRITHVIPUR MP-07-002-031-001/286-B
() 		1707002031NRG24280720230225516 28/07/2023 rakesh 1707002031WL018454 rakesh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 rakesh (000000)
93 PRITHVIPUR MP-07-002-031-001/286-B
() 		1707002031NRG24280720230225515 28/07/2023 rakesh 1707002031WL018454 rakesh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 rakesh (000000)
94 PRITHVIPUR MP-07-002-031-001/286-B
() 		1707002031NRG24280720230225514 28/07/2023 rakesh 1707002031WL018454 rakesh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 rakesh (000000)
95 PRITHVIPUR MP-07-002-039-003/1799
() 		1707002039NRG24280720230226418 28/07/2023 Aniket 1707002039WL018578 Aniket 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194730 Aniket (000000)
96 PRITHVIPUR MP-07-002-040-003/189-C
() 		1707002031NRG24280720230225533 28/07/2023 matadeen 1707002031WL018454 matadeen 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299194730 matadeen (000000)
97 PRITHVIPUR MP-07-002-040-003/189-C
() 		1707002031NRG24280720230225532 28/07/2023 matadeen 1707002031WL018454 matadeen 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299194730 matadeen (000000)
98 PRITHVIPUR MP-07-002-040-003/189-C
() 		1707002031NRG24280720230225531 28/07/2023 matadeen 1707002031WL018454 matadeen 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299194730 matadeen (000000)
99 PRITHVIPUR MP-07-002-040-003/189-C
() 		1707002031NRG24280720230225530 28/07/2023 matadeen 1707002031WL018454 matadeen 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299194730 matadeen (000000)
100 PRITHVIPUR MP-07-002-040-003/189-C
() 		1707002031NRG24280720230225529 28/07/2023 matadeen 1707002031WL018454 matadeen 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299194730 matadeen (000000)
101 PRITHVIPUR MP-07-002-040-003/212-A
() 		1707002031NRG24280720230225538 28/07/2023 mohan 1707002031WL018454 mohan 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299194730 mohan (000000)
102 PRITHVIPUR MP-07-002-040-003/212-A
() 		1707002031NRG24280720230225537 28/07/2023 mohan 1707002031WL018454 mohan 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299194730 mohan (000000)
103 PRITHVIPUR MP-07-002-040-003/212-A
() 		1707002031NRG24280720230225536 28/07/2023 mohan 1707002031WL018454 mohan 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299194730 mohan (000000)
104 PRITHVIPUR MP-07-002-040-003/212-A
() 		1707002031NRG24280720230225535 28/07/2023 mohan 1707002031WL018454 mohan 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299194730 mohan (000000)
105 PRITHVIPUR MP-07-002-040-003/212-A
() 		1707002031NRG24280720230225534 28/07/2023 mohan 1707002031WL018454 mohan 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299194730 mohan (000000)
106 PRITHVIPUR MP-07-002-040-003/276-B
() 		1707002031NRG24280720230225548 28/07/2023 pappu 1707002031WL018454 pappu 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 pappu (000000)
107 PRITHVIPUR MP-07-002-040-003/276-B
() 		1707002031NRG24280720230225547 28/07/2023 pappu 1707002031WL018454 pappu 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 pappu (000000)
108 PRITHVIPUR MP-07-002-040-003/276-B
() 		1707002031NRG24280720230225546 28/07/2023 pappu 1707002031WL018454 pappu 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 pappu (000000)
109 PRITHVIPUR MP-07-002-040-003/276-B
() 		1707002031NRG24280720230225545 28/07/2023 pappu 1707002031WL018454 pappu 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 pappu (000000)
110 PRITHVIPUR MP-07-002-040-003/276-B
() 		1707002031NRG24280720230225544 28/07/2023 pappu 1707002031WL018454 pappu 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 pappu (000000)
111 PRITHVIPUR MP-07-002-040-003/554-B
() 		1707002031NRG24280720230225603 28/07/2023 rajesh 1707002031WL018454 rajesh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 rajesh (000000)
112 PRITHVIPUR MP-07-002-040-003/554-B
() 		1707002031NRG24280720230225602 28/07/2023 rajesh 1707002031WL018454 rajesh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 rajesh (000000)
113 PRITHVIPUR MP-07-002-040-003/554-B
() 		1707002031NRG24280720230225601 28/07/2023 rajesh 1707002031WL018454 rajesh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 rajesh (000000)
114 PRITHVIPUR MP-07-002-040-003/554-B
() 		1707002031NRG24280720230225600 28/07/2023 rajesh 1707002031WL018454 rajesh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 rajesh (000000)
115 PRITHVIPUR MP-07-002-040-003/554-B
() 		1707002031NRG24280720230225599 28/07/2023 rajesh 1707002031WL018454 rajesh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 rajesh (000000)
116 PRITHVIPUR MP-07-002-040-003/602-A
() 		1707002031NRG24280720230225608 28/07/2023 akash 1707002031WL018454 akash 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 akash (000000)
117 PRITHVIPUR MP-07-002-040-003/602-A
() 		1707002031NRG24280720230225607 28/07/2023 akash 1707002031WL018454 akash 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 akash (000000)
118 PRITHVIPUR MP-07-002-040-003/602-A
() 		1707002031NRG24280720230225606 28/07/2023 akash 1707002031WL018454 akash 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 akash (000000)
119 PRITHVIPUR MP-07-002-040-003/602-A
() 		1707002031NRG24280720230225605 28/07/2023 akash 1707002031WL018454 akash 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 akash (000000)
120 PRITHVIPUR MP-07-002-040-003/602-A
() 		1707002031NRG24280720230225604 28/07/2023 akash 1707002031WL018454 akash 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299194730 akash (000000)
121 PRITHVIPUR MP-07-002-056-001/1776-C
() 		1707002056NRG24280720230226799 28/07/2023 suraj 1707002056WL018625 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299194730 suraj (000000)
122 PRITHVIPUR MP-07-002-056-001/8101
() 		1707002000NRG24280720230226568 28/07/2023 Vikram Singh Kushwaha 1707002WL018603 Vikram Singh Kushwaha 00602 SBIN0RRMBGB 1547 1547 Rejected 02/08/2023 299194730 No Such Account
123 PRITHVIPUR MP-07-002-056-001/8102-A
() 		1707002000NRG24280720230226569 28/07/2023 Rajesh Kushwaha 1707002WL018603 Rajesh Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299194730 RajeshKushwaha (000000)
SubTotal 39338 39338
124 PRITHVIPUR MP-07-002-056-001/2660-C
() 		1707002000NRG24280720230226564 28/07/2023 Jitendra Rai 1707002WL018603 Jitendra Rai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299194730 JitendraRai (000000)
SubTotal 1326 1326
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_280723FTO_192731 Canara Bank CNRB0006166 PRITHVIPUR 8840
2 PRITHVIPUR MP1707002_280723FTO_192731 State Bank of India SBIN0002886 PROTHVIPUR 45968
3 PRITHVIPUR MP1707002_280723FTO_192731 State Bank of India SBIN0003712 LIDHORA 221
4 PRITHVIPUR MP1707002_280723FTO_192731 State Bank of India SBIN0013663 JERON KHALSA 14586
5 PRITHVIPUR MP1707002_280723FTO_192731 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 9061
6 PRITHVIPUR MP1707002_280723FTO_192731 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 3978
7 PRITHVIPUR MP1707002_280723FTO_192731 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 4420
8 PRITHVIPUR MP1707002_280723FTO_192731 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 2652
9 PRITHVIPUR MP1707002_280723FTO_192731 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 9061
10 PRITHVIPUR MP1707002_280723FTO_192731 Madhyanchal Gramin Bank SBIN0RRMBGB simra 10166
11 PRITHVIPUR MP1707002_280723FTO_192731 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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