Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_180523FTO_47884
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-07-002-054-001/710-A
() 		1707002054NRG24180520230039719 18/05/2023 Amarseeg 1707002054WL003304 Amarseeg 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 866541815 Amarseeg (000000)
2 PRITHVIPUR MP-07-002-056-001/2000-B
() 		1707002000NRG24150520230035051 18/05/2023 Rajendra 1707002WL002923 Rajendra 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 866541815 Rajendra (000000)
3 PRITHVIPUR MP-07-002-056-001/2000-B
() 		1707002000NRG24150520230035050 18/05/2023 Rajendra 1707002WL002923 Rajendra 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 866541815 Rajendra (000000)
SubTotal 3978 3978
4 PRITHVIPUR MP-07-002-040-002/365
() 		1707002000NRG24170520230039259 18/05/2023 Hardev 1707002WL003271 Hardev 00078 CNRB0006166 1326 1326 Processed 25/05/2023 866541815 Hardev (000000)
SubTotal 1326 1326
5 PRITHVIPUR MP-07-002-013-002/56-B
() 		1707002013NRG24170520230038729 18/05/2023 BHAGBANDAS 1707002013WL003251 BHAGBANDAS 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 BHAGBANDAS (000000)
6 PRITHVIPUR MP-07-002-030-001/20
() 		1707002030NRG24180520230040387 18/05/2023 PAPPU 1707002030WL003376 PAPPU 00415 SBIN0002886 884 884 Processed 25/05/2023 866541815 PAPPU (000000)
7 PRITHVIPUR MP-07-002-030-001/280
() 		1707002030NRG24180520230040396 18/05/2023 ASHARAM 1707002030WL003376 ASHARAM 00415 SBIN0002886 884 884 Processed 25/05/2023 866541815 ASHARAM (000000)
8 PRITHVIPUR MP-07-002-030-001/312
() 		1707002030NRG24180520230040402 18/05/2023 GANESH KUSHWAHA 1707002030WL003376 GANESH KUSHWAHA 00415 SBIN0002886 884 884 Processed 25/05/2023 866541815 GANESHKUSHWAHA (000000)
9 PRITHVIPUR MP-07-002-030-001/384
() 		1707002030NRG24180520230040411 18/05/2023 RAJKUMARI 1707002030WL003376 RAJKUMARI 00415 SBIN0002886 884 884 Processed 25/05/2023 866541815 RAJKUMARI (000000)
10 PRITHVIPUR MP-07-002-030-001/451
() 		1707002030NRG24180520230040424 18/05/2023 prabha 1707002030WL003376 prabha 00415 SBIN0002886 884 884 Processed 25/05/2023 866541815 prabha (000000)
11 PRITHVIPUR MP-07-002-031-001/120-A
() 		1707002000NRG24180520230040953 18/05/2023 RAJNI DEVI PRAJAPATI 1707002WL003415 RAJNI DEVI PRAJAPATI 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 RAJNIDEVIPRAJAPATI (000000)
12 PRITHVIPUR MP-07-002-040-002/123
() 		1707002000NRG24170520230039252 18/05/2023 BHAGVAN DAS 1707002WL003271 BHAGVAN DAS 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 BHAGVANDAS (000000)
13 PRITHVIPUR MP-07-002-040-002/123
() 		1707002000NRG24170520230039253 18/05/2023 MITHLA 1707002WL003271 MITHLA 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 MITHLA (000000)
14 PRITHVIPUR MP-07-002-040-002/124
() 		1707002000NRG24170520230039255 18/05/2023 GIRJA DEVI 1707002WL003271 GIRJA DEVI 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 GIRJADEVI (000000)
15 PRITHVIPUR MP-07-002-040-002/124
() 		1707002000NRG24170520230039254 18/05/2023 SHYAM LAL 1707002WL003271 SHYAM LAL 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 SHYAMLAL (000000)
16 PRITHVIPUR MP-07-002-040-002/320
() 		1707002000NRG24170520230039257 18/05/2023 MALTI KEWAT 1707002WL003271 MALTI KEWAT 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 MALTIKEWAT (000000)
17 PRITHVIPUR MP-07-002-048-004/41-A
() 		1707002000NRG24170520230039337 18/05/2023 lakhan lal 1707002WL003280 lakhan lal 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 lakhanlal (000000)
18 PRITHVIPUR MP-07-002-048-004/42
() 		1707002000NRG24170520230039338 18/05/2023 shyam lal yadav 1707002WL003280 shyam lal yadav 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 shyamlalyadav (000000)
19 PRITHVIPUR MP-07-002-048-004/63
() 		1707002000NRG24170520230039349 18/05/2023 kalichran pal 1707002WL003280 kalichran pal 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 kalichranpal (000000)
20 PRITHVIPUR MP-07-002-048-004/88
() 		1707002000NRG24170520230039393 18/05/2023 Umesh 1707002WL003282 Umesh 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 Umesh (000000)
21 PRITHVIPUR MP-07-002-048-004/89
() 		1707002000NRG24170520230039396 18/05/2023 Sandhya 1707002WL003282 Sandhya 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 Sandhya (000000)
22 PRITHVIPUR MP-07-002-048-004/89
() 		1707002000NRG24170520230039395 18/05/2023 Sandhya 1707002WL003282 Sandhya 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 Sandhya (000000)
23 PRITHVIPUR MP-07-002-052-002/10
() 		1707002000NRG24170520230039398 18/05/2023 UDHAM 1707002WL003282 UDHAM 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 UDHAM (000000)
24 PRITHVIPUR MP-07-002-052-002/10
() 		1707002000NRG24170520230039397 18/05/2023 UDHAM 1707002WL003282 UDHAM 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 UDHAM (000000)
25 PRITHVIPUR MP-07-002-052-002/167
() 		1707002000NRG24170520230039355 18/05/2023 mulyam yadav 1707002WL003280 mulyam yadav 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 mulyamyadav (000000)
26 PRITHVIPUR MP-07-002-052-002/206
() 		1707002000NRG24170520230039364 18/05/2023 Kallu 1707002WL003280 Kallu 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 Kallu (000000)
27 PRITHVIPUR MP-07-002-052-002/299
() 		1707002000NRG24170520230039434 18/05/2023 Maida 1707002WL003282 Maida 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 Maida (000000)
28 PRITHVIPUR MP-07-002-052-002/77
() 		1707002000NRG24170520230039450 18/05/2023 ratiram 1707002WL003282 ratiram 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 ratiram (000000)
29 PRITHVIPUR MP-07-002-052-003/10
() 		1707002000NRG24170520230039457 18/05/2023 pankuwar 1707002WL003282 pankuwar 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 pankuwar (000000)
30 PRITHVIPUR MP-07-002-052-003/6
() 		1707002000NRG24170520230039469 18/05/2023 Suresh yadav 1707002WL003282 Suresh yadav 00415 SBIN0002886 1547 1547 Processed 25/05/2023 866541815 Sureshyadav (000000)
31 PRITHVIPUR MP-07-002-054-001/184
() 		1707002054NRG24180520230039730 18/05/2023 manoj 1707002054WL003305 manoj 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 manoj (000000)
32 PRITHVIPUR MP-07-002-054-001/557
() 		1707002054NRG24180520230039686 18/05/2023 RAMSWARUP 1707002054WL003301 RAMSWARUP 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 RAMSWARUP (000000)
33 PRITHVIPUR MP-07-002-055-002/199
() 		1707002064NRG24180520230040852 18/05/2023 sunil kushwaha 1707002064WL003405 sunil kushwaha 00415 SBIN0002886 2652 2652 Processed 25/05/2023 866541815 sunilkushwaha (000000)
34 PRITHVIPUR MP-07-002-056-001/1346
() 		1707002000NRG24150520230035067 18/05/2023 RAMSAKHE 1707002WL002924 RAMSAKHE 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 RAMSAKHE (000000)
35 PRITHVIPUR MP-07-002-056-001/1424
() 		1707002000NRG24150520230035071 18/05/2023 SANGEETA DEVI AHIRWAR 1707002WL002924 SANGEETA DEVI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 SANGEETADEVIAHIRWAR (000000)
36 PRITHVIPUR MP-07-002-056-001/1435-C
() 		1707002000NRG24150520230035073 18/05/2023 urmila 1707002WL002924 urmila 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 urmila (000000)
37 PRITHVIPUR MP-07-002-056-001/1757-C
() 		1707002000NRG24150520230035075 18/05/2023 soubhagya 1707002WL002924 soubhagya 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 soubhagya (000000)
38 PRITHVIPUR MP-07-002-056-001/1948-A
() 		1707002000NRG24150520230035048 18/05/2023 Urmila 1707002WL002923 Urmila 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 Urmila (000000)
39 PRITHVIPUR MP-07-002-056-001/715
() 		1707002000NRG24150520230035057 18/05/2023 RAMPRATAP 1707002WL002923 RAMPRATAP 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 RAMPRATAP (000000)
40 PRITHVIPUR MP-07-002-056-001/715
() 		1707002000NRG24150520230035056 18/05/2023 RAMPRATAP 1707002WL002923 RAMPRATAP 00415 SBIN0002886 1326 1326 Processed 25/05/2023 866541815 RAMPRATAP (000000)
41 PRITHVIPUR MP-07-002-056-002/379
() 		1707002064NRG24180520230040849 18/05/2023 neeraj kushwaha 1707002064WL003404 neeraj kushwaha 00415 SBIN0002886 2652 2652 Processed 25/05/2023 866541815 neerajkushwaha (000000)
42 PRITHVIPUR MP-07-002-056-002/382
() 		1707002064NRG24180520230040898 18/05/2023 monlal kushwaha 1707002064WL003409 monlal kushwaha 00415 SBIN0002886 2652 2652 Processed 25/05/2023 866541815 monlalkushwaha (000000)
43 PRITHVIPUR MP-07-002-056-002/398
() 		1707002064NRG24180520230040903 18/05/2023 Ramlli pal 1707002064WL003412 Ramlli pal 00415 SBIN0002886 2431 2431 Processed 25/05/2023 866541815 Ramllipal (000000)
SubTotal 57681 57681
44 PRITHVIPUR MP-07-002-052-003/57
() 		1707002000NRG24170520230039464 18/05/2023 Ram ratan yadav 1707002WL003282 Ram ratan yadav 00415 SBIN0013663 1547 1547 Processed 25/05/2023 866541815 Ramratanyadav (000000)
45 PRITHVIPUR MP-07-002-052-003/60
() 		1707002000NRG24170520230039471 18/05/2023 Mukesh yadav 1707002WL003282 Mukesh yadav 00415 SBIN0013663 1547 1547 Processed 25/05/2023 866541815 Mukeshyadav (000000)
46 PRITHVIPUR MP-07-002-052-003/60
() 		1707002000NRG24170520230039470 18/05/2023 Mukesh yadav 1707002WL003282 Mukesh yadav 00415 SBIN0013663 1547 1547 Processed 25/05/2023 866541815 Mukeshyadav (000000)
SubTotal 4641 4641
47 PRITHVIPUR MP-07-002-013-002/107-A
() 		1707002013NRG24170520230038664 18/05/2023 ASHARAM 1707002013WL003251 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 ASHARAM (000000)
48 PRITHVIPUR MP-07-002-013-002/144
() 		1707002013NRG24170520230038687 18/05/2023 AJABKUNWAR 1707002013WL003251 AJABKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 AJABKUNWAR (000000)
49 PRITHVIPUR MP-07-002-013-002/35-A
() 		1707002013NRG24170520230038714 18/05/2023 SAPNA 1707002013WL003251 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 SAPNA (000000)
50 PRITHVIPUR MP-07-002-013-002/55-B
() 		1707002013NRG24170520230038723 18/05/2023 MAYA 1707002013WL003251 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 MAYA (000000)
51 PRITHVIPUR MP-07-002-030-001/215
() 		1707002030NRG24180520230040391 18/05/2023 Bharti sahu 1707002030WL003376 Bharti sahu 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866541815 Bhartisahu (000000)
52 PRITHVIPUR MP-07-002-030-001/242-A
() 		1707002030NRG24180520230040393 18/05/2023 BALVIR PAL 1707002030WL003376 BALVIR PAL 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866541815 BALVIRPAL (000000)
53 PRITHVIPUR MP-07-002-030-002/17-A
() 		1707002030NRG24180520230040459 18/05/2023 Manadevi 1707002030WL003376 Manadevi 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866541815 Manadevi (000000)
54 PRITHVIPUR MP-07-002-030-003/204
() 		1707002030NRG24180520230040464 18/05/2023 RAINKA 1707002030WL003376 RAINKA 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866541815 RAINKA (000000)
55 PRITHVIPUR MP-07-002-030-003/214
() 		1707002030NRG24180520230040465 18/05/2023 SEEMA 1707002030WL003376 SEEMA 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866541815 SEEMA (000000)
56 PRITHVIPUR MP-07-002-031-001/250
() 		1707002000NRG24180520230040967 18/05/2023 MANJO DEVI 1707002WL003415 MANJO DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 MANJODEVI (000000)
57 PRITHVIPUR MP-07-002-040-002/102-A
() 		1707002000NRG24170520230039249 18/05/2023 SAROJ KEWAT 1707002WL003271 SAROJ KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 SAROJKEWAT (000000)
58 PRITHVIPUR MP-07-002-040-002/86-A
() 		1707002000NRG24170520230039271 18/05/2023 LALRAM 1707002WL003271 LALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 LALRAM (000000)
59 PRITHVIPUR MP-07-002-048-004/117
() 		1707002000NRG24170520230039327 18/05/2023 Pappu 1707002WL003280 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Pappu (000000)
60 PRITHVIPUR MP-07-002-048-004/28
() 		1707002000NRG24170520230039332 18/05/2023 KUWARLAL 1707002WL003280 KUWARLAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 KUWARLAL (000000)
61 PRITHVIPUR MP-07-002-048-004/28
() 		1707002000NRG24170520230039331 18/05/2023 KUWARLAL 1707002WL003280 KUWARLAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 KUWARLAL (000000)
62 PRITHVIPUR MP-07-002-048-004/54
() 		1707002000NRG24170520230039342 18/05/2023 ASHOK 1707002WL003280 ASHOK 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 ASHOK (000000)
63 PRITHVIPUR MP-07-002-048-004/65
() 		1707002000NRG24170520230039383 18/05/2023 Arvindra 1707002WL003282 Arvindra 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Arvindra (000000)
64 PRITHVIPUR MP-07-002-048-004/67
() 		1707002000NRG24170520230039385 18/05/2023 Pooja 1707002WL003282 Pooja 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Pooja (000000)
65 PRITHVIPUR MP-07-002-048-004/70
() 		1707002000NRG24170520230039387 18/05/2023 Gyasi lal 1707002WL003282 Gyasi lal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Gyasilal (000000)
66 PRITHVIPUR MP-07-002-052-002/105-A
() 		1707002000NRG24170520230039353 18/05/2023 Karan Kumar Dhimar 1707002WL003280 Karan Kumar Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 KaranKumarDhimar (000000)
67 PRITHVIPUR MP-07-002-052-002/109
() 		1707002000NRG24170520230039401 18/05/2023 SADHURAM 1707002WL003282 SADHURAM 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 SADHURAM (000000)
68 PRITHVIPUR MP-07-002-052-002/114
() 		1707002000NRG24170520230039405 18/05/2023 LAMPU 1707002WL003282 LAMPU 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 LAMPU (000000)
69 PRITHVIPUR MP-07-002-052-002/114-A
() 		1707002000NRG24170520230039408 18/05/2023 khumam 1707002WL003282 khumam 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 khumam (000000)
70 PRITHVIPUR MP-07-002-052-002/128-A
() 		1707002000NRG24170520230039409 18/05/2023 Rashmi raikwar 1707002WL003282 Rashmi raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Rashmiraikwar (000000)
71 PRITHVIPUR MP-07-002-052-002/13-A
() 		1707002000NRG24170520230039412 18/05/2023 Ravita 1707002WL003282 Ravita 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Ravita (000000)
72 PRITHVIPUR MP-07-002-052-002/13-A
() 		1707002000NRG24170520230039411 18/05/2023 Ravita 1707002WL003282 Ravita 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Ravita (000000)
73 PRITHVIPUR MP-07-002-052-002/14
() 		1707002000NRG24170520230039414 18/05/2023 KISHORI 1707002WL003282 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 KISHORI (000000)
74 PRITHVIPUR MP-07-002-052-002/142
() 		1707002000NRG24170520230039415 18/05/2023 Roshni Yadav 1707002WL003282 Roshni Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 RoshniYadav (000000)
75 PRITHVIPUR MP-07-002-052-002/17
() 		1707002000NRG24170520230039417 18/05/2023 KUTTU 1707002WL003282 KUTTU 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 KUTTU (000000)
76 PRITHVIPUR MP-07-002-052-002/177
() 		1707002000NRG24170520230039419 18/05/2023 BALARAM 1707002WL003282 BALARAM 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 BALARAM (000000)
77 PRITHVIPUR MP-07-002-052-002/177
() 		1707002000NRG24170520230039418 18/05/2023 BALARAM 1707002WL003282 BALARAM 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 BALARAM (000000)
78 PRITHVIPUR MP-07-002-052-002/191-A
() 		1707002000NRG24170520230039424 18/05/2023 Balaram yadav 1707002WL003282 Balaram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Balaramyadav (000000)
79 PRITHVIPUR MP-07-002-052-002/192-A
() 		1707002000NRG24170520230039356 18/05/2023 Jayanti yadav 1707002WL003280 Jayanti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Jayantiyadav (000000)
80 PRITHVIPUR MP-07-002-052-002/193-A
() 		1707002000NRG24170520230039357 18/05/2023 Lakhanlal yadav 1707002WL003280 Lakhanlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 Lakhanlalyadav (000000)
81 PRITHVIPUR MP-07-002-052-002/20
() 		1707002000NRG24170520230039426 18/05/2023 veeran 1707002WL003282 veeran 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 veeran (000000)
82 PRITHVIPUR MP-07-002-052-002/201
() 		1707002000NRG24170520230039360 18/05/2023 NEERAJ 1707002WL003280 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 NEERAJ (000000)
83 PRITHVIPUR MP-07-002-052-002/204
() 		1707002000NRG24170520230039363 18/05/2023 ramkishan 1707002WL003280 ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 ramkishan (000000)
84 PRITHVIPUR MP-07-002-052-002/208
() 		1707002000NRG24170520230039366 18/05/2023 Manmohan 1707002WL003280 Manmohan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Manmohan (000000)
85 PRITHVIPUR MP-07-002-052-002/226
() 		1707002000NRG24170520230039369 18/05/2023 SATISH DHIMAR 1707002WL003280 SATISH DHIMAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 SATISHDHIMAR (000000)
86 PRITHVIPUR MP-07-002-052-002/226
() 		1707002000NRG24170520230039427 18/05/2023 SATISH DHIMAR 1707002WL003282 SATISH DHIMAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 SATISHDHIMAR (000000)
87 PRITHVIPUR MP-07-002-052-002/23
() 		1707002000NRG24170520230039428 18/05/2023 Sura 1707002WL003282 Sura 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Sura (000000)
88 PRITHVIPUR MP-07-002-052-002/297
() 		1707002000NRG24170520230039433 18/05/2023 Bharat yadav 1707002WL003282 Bharat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Bharatyadav (000000)
89 PRITHVIPUR MP-07-002-052-002/298
() 		1707002000NRG24170520230039371 18/05/2023 Pujadevi 1707002WL003280 Pujadevi 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Pujadevi (000000)
90 PRITHVIPUR MP-07-002-052-002/298
() 		1707002000NRG24170520230039370 18/05/2023 Pujadevi 1707002WL003280 Pujadevi 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Pujadevi (000000)
91 PRITHVIPUR MP-07-002-052-002/305
() 		1707002000NRG24170520230039435 18/05/2023 Harbu yadav 1707002WL003282 Harbu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Harbuyadav (000000)
92 PRITHVIPUR MP-07-002-052-002/310
() 		1707002000NRG24170520230039437 18/05/2023 Darbendra 1707002WL003282 Darbendra 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Darbendra (000000)
93 PRITHVIPUR MP-07-002-052-002/322
() 		1707002000NRG24170520230039438 18/05/2023 Raghuwar 1707002WL003282 Raghuwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 Raghuwar (000000)
94 PRITHVIPUR MP-07-002-052-002/34
() 		1707002000NRG24170520230039440 18/05/2023 PUNU 1707002WL003282 PUNU 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 PUNU (000000)
95 PRITHVIPUR MP-07-002-052-002/52
() 		1707002000NRG24170520230039443 18/05/2023 SARMAN 1707002WL003282 SARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 SARMAN (000000)
96 PRITHVIPUR MP-07-002-052-002/53
() 		1707002000NRG24170520230039445 18/05/2023 DIBBA 1707002WL003282 DIBBA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 DIBBA (000000)
97 PRITHVIPUR MP-07-002-052-002/74
() 		1707002000NRG24170520230039447 18/05/2023 LALLU 1707002WL003282 LALLU 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 LALLU (000000)
98 PRITHVIPUR MP-07-002-052-002/81
() 		1707002000NRG24170520230039452 18/05/2023 RATIRAM 1707002WL003282 RATIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 RATIRAM (000000)
99 PRITHVIPUR MP-07-002-052-002/94-A
() 		1707002000NRG24170520230039454 18/05/2023 Deshraj Deemar 1707002WL003282 Deshraj Deemar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541815 DeshrajDeemar (000000)
100 PRITHVIPUR MP-07-002-054-001/199
() 		1707002054NRG24180520230039707 18/05/2023 RATIRAM 1707002054WL003303 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 RATIRAM (000000)
101 PRITHVIPUR MP-07-002-054-001/42
() 		1707002054NRG24180520230039715 18/05/2023 SURESH 1707002054WL003303 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 SURESH (000000)
102 PRITHVIPUR MP-07-002-054-001/79
() 		1707002054NRG24180520230039721 18/05/2023 mithla 1707002054WL003304 mithla 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 mithla (000000)
103 PRITHVIPUR MP-07-002-054-001/80
() 		1707002054NRG24180520230039723 18/05/2023 CHANDBATI pal 1707002054WL003304 CHANDBATI pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 CHANDBATIpal (000000)
104 PRITHVIPUR MP-07-002-054-001/80
() 		1707002054NRG24180520230039722 18/05/2023 HARIRAM pal 1707002054WL003304 HARIRAM pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 HARIRAMpal (000000)
105 PRITHVIPUR MP-07-002-056-001/2003-A
() 		1707002000NRG24150520230035054 18/05/2023 Mahipat 1707002WL002923 Mahipat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 Mahipat (000000)
106 PRITHVIPUR MP-07-002-056-001/2003-A
() 		1707002000NRG24150520230035053 18/05/2023 Mahipat 1707002WL002923 Mahipat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 Mahipat (000000)
107 PRITHVIPUR MP-07-002-056-001/2003-A
() 		1707002000NRG24150520230035052 18/05/2023 Mahipat 1707002WL002923 Mahipat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866541815 Mahipat (000000)
SubTotal 87516 87516
Total 155142 155142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_180523FTO_47884 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 PRITHVIPUR MP1707002_180523FTO_47884 Canara Bank CNRB0006166 PRITHVIPUR 1326
3 PRITHVIPUR MP1707002_180523FTO_47884 State Bank of India SBIN0002886 PROTHVIPUR 57681
4 PRITHVIPUR MP1707002_180523FTO_47884 State Bank of India SBIN0013663 JERON KHALSA 4641
5 PRITHVIPUR MP1707002_180523FTO_47884 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
6 PRITHVIPUR MP1707002_180523FTO_47884 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 6188
7 PRITHVIPUR MP1707002_180523FTO_47884 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1326
8 PRITHVIPUR MP1707002_180523FTO_47884 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 60112
9 PRITHVIPUR MP1707002_180523FTO_47884 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 8840
10 PRITHVIPUR MP1707002_180523FTO_47884 Madhyanchal Gramin Bank SBIN0RRMBGB simra 6630
11 PRITHVIPUR MP1707002_180523FTO_47884 Madhyanchal Gramin Bank SBIN0RRMBGB नैगुवां 3094

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