Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_210923FTO_280666
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-07-002-001-001/628-A
() 		1707002001NRG24210920230305030 21/09/2023 Ragvendra 1707002001WL028243 Ragvendra 00032 UTIB0001398 1105 1105 Processed 10/11/2023 309472332 Ragvendra (000000)
SubTotal 1105 1105
2 PRITHVIPUR MP-07-002-001-001/644
() 		1707002001NRG24210920230305037 21/09/2023 rahul 1707002001WL028243 rahul 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309472332 rahul (000000)
3 PRITHVIPUR MP-07-002-001-001/662
() 		1707002001NRG24210920230305055 21/09/2023 seema 1707002001WL028243 seema 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309472332 seema (000000)
4 PRITHVIPUR MP-07-002-001-001/663
() 		1707002001NRG24210920230305056 21/09/2023 suresh 1707002001WL028243 suresh 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309472332 suresh (000000)
5 PRITHVIPUR MP-07-002-002-001/327
() 		1707002002NRG24200920230303481 21/09/2023 Vishal 1707002002WL028074 Vishal 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309472332 Vishal (000000)
SubTotal 4641 4641
6 PRITHVIPUR MP-07-002-001-001/656
() 		1707002001NRG24210920230305049 21/09/2023 bhupendra 1707002001WL028243 bhupendra 00078 CNRB0006166 1105 1105 Processed 10/11/2023 309472332 bhupendra (000000)
7 PRITHVIPUR MP-07-002-026-002/760-A
() 		1707002026NRG24210920230305005 21/09/2023 ROHIT PAL 1707002026WL028241 ROHIT PAL 00078 CNRB0006166 2652 2652 Rejected 16/11/2023 No Such Account
8 PRITHVIPUR MP-07-002-049-001/2173
() 		1707002049NRG24200920230303078 21/09/2023 sumit 1707002049WL028051 sumit 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309472332 sumit (000000)
SubTotal 5083 5083
9 PRITHVIPUR MP-07-002-001-001/648
() 		1707002001NRG24210920230305041 21/09/2023 lalarlam 1707002001WL028243 lalarlam 00168 ICIC0001450 1105 1105 Processed 10/11/2023 309472332 lalarlam (000000)
SubTotal 1105 1105
10 PRITHVIPUR MP-07-002-049-001/2123-A
() 		1707002049NRG24200920230302524 21/09/2023 BIRAN 1707002049WL027978 BIRAN 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 BIRAN (000000)
11 PRITHVIPUR MP-07-002-049-001/2164
() 		1707002049NRG24200920230303072 21/09/2023 suresh 1707002049WL028051 suresh 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 suresh (000000)
12 PRITHVIPUR MP-07-002-049-001/2168
() 		1707002049NRG24200920230303073 21/09/2023 mohit 1707002049WL028051 mohit 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 mohit (000000)
13 PRITHVIPUR MP-07-002-049-001/2169
() 		1707002049NRG24200920230303074 21/09/2023 sahdev 1707002049WL028051 sahdev 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 sahdev (000000)
14 PRITHVIPUR MP-07-002-049-001/2171
() 		1707002049NRG24200920230303076 21/09/2023 sachin 1707002049WL028051 sachin 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 sachin (000000)
15 PRITHVIPUR MP-07-002-049-001/2172
() 		1707002049NRG24200920230303077 21/09/2023 rahul 1707002049WL028051 rahul 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 rahul (000000)
16 PRITHVIPUR MP-07-002-049-001/601-A
() 		1707002049NRG24200920230302534 21/09/2023 DEEPAK 1707002049WL027978 DEEPAK 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 DEEPAK (000000)
17 PRITHVIPUR MP-07-002-049-001/601-A
() 		1707002049NRG24200920230302533 21/09/2023 PRIKAS 1707002049WL027978 PRIKAS 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 PRIKAS (000000)
18 PRITHVIPUR MP-07-002-049-001/601-D
() 		1707002049NRG24200920230302539 21/09/2023 BEERAN 1707002049WL027978 BEERAN 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 BEERAN (000000)
19 PRITHVIPUR MP-07-002-049-001/601-D
() 		1707002049NRG24200920230302538 21/09/2023 PUSHPENDRA 1707002049WL027978 PUSHPENDRA 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 PUSHPENDRA (000000)
20 PRITHVIPUR MP-07-002-049-001/602-A
() 		1707002049NRG24200920230302542 21/09/2023 CHINTAMAN 1707002049WL027978 CHINTAMAN 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 CHINTAMAN (000000)
21 PRITHVIPUR MP-07-002-049-001/602-A
() 		1707002049NRG24200920230302540 21/09/2023 KALLU 1707002049WL027978 KALLU 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 KALLU (000000)
22 PRITHVIPUR MP-07-002-049-001/602-A
() 		1707002049NRG24200920230302541 21/09/2023 MAHESH 1707002049WL027978 MAHESH 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 MAHESH (000000)
23 PRITHVIPUR MP-07-002-049-001/602-B
() 		1707002049NRG24200920230302543 21/09/2023 BHEJNATH 1707002049WL027978 BHEJNATH 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 BHEJNATH (000000)
24 PRITHVIPUR MP-07-002-049-001/602-B
() 		1707002049NRG24200920230302544 21/09/2023 DURJAN 1707002049WL027978 DURJAN 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 DURJAN (000000)
25 PRITHVIPUR MP-07-002-049-001/602-C
() 		1707002049NRG24200920230302546 21/09/2023 KAMLESH 1707002049WL027978 KAMLESH 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 KAMLESH (000000)
26 PRITHVIPUR MP-07-002-049-001/602-C
() 		1707002049NRG24200920230302545 21/09/2023 RAHUVEER 1707002049WL027978 RAHUVEER 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 RAHUVEER (000000)
27 PRITHVIPUR MP-07-002-049-001/602-D
() 		1707002049NRG24200920230302547 21/09/2023 DIYALI 1707002049WL027978 DIYALI 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 DIYALI (000000)
28 PRITHVIPUR MP-07-002-049-001/602-D
() 		1707002049NRG24200920230302548 21/09/2023 MAHENDRA 1707002049WL027978 MAHENDRA 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 MAHENDRA (000000)
29 PRITHVIPUR MP-07-002-049-001/603-A
() 		1707002049NRG24200920230302549 21/09/2023 KAILASH 1707002049WL027978 KAILASH 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 KAILASH (000000)
30 PRITHVIPUR MP-07-002-049-001/603-A
() 		1707002049NRG24200920230302550 21/09/2023 RAMA 1707002049WL027978 RAMA 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 RAMA (000000)
31 PRITHVIPUR MP-07-002-049-001/603-B
() 		1707002049NRG24200920230302551 21/09/2023 HARSHIG 1707002049WL027978 HARSHIG 00354 PUNB0659900 1547 1547 Processed 10/11/2023 309472332 HARSHIG (000000)
32 PRITHVIPUR MP-07-002-049-001/603-B
() 		1707002049NRG24200920230302552 21/09/2023 RAKESH 1707002049WL027978 RAKESH 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 RAKESH (000000)
33 PRITHVIPUR MP-07-002-049-001/603-C
() 		1707002049NRG24200920230302553 21/09/2023 MONU 1707002049WL027978 MONU 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 MONU (000000)
34 PRITHVIPUR MP-07-002-049-001/603-C
() 		1707002049NRG24200920230302554 21/09/2023 RAHUL 1707002049WL027978 RAHUL 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 RAHUL (000000)
35 PRITHVIPUR MP-07-002-049-001/603-D
() 		1707002049NRG24200920230302555 21/09/2023 BALARAM 1707002049WL027978 BALARAM 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 BALARAM (000000)
36 PRITHVIPUR MP-07-002-049-001/603-D
() 		1707002049NRG24200920230302556 21/09/2023 PUSHPA 1707002049WL027978 PUSHPA 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 PUSHPA (000000)
37 PRITHVIPUR MP-07-002-049-001/604-A
() 		1707002049NRG24200920230302558 21/09/2023 KALPNA 1707002049WL027978 KALPNA 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 KALPNA (000000)
38 PRITHVIPUR MP-07-002-049-001/604-A
() 		1707002049NRG24200920230302557 21/09/2023 RAMSEBAK 1707002049WL027978 RAMSEBAK 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 RAMSEBAK (000000)
39 PRITHVIPUR MP-07-002-049-001/604-B
() 		1707002049NRG24200920230302559 21/09/2023 KASHIRAM 1707002049WL027978 KASHIRAM 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 KASHIRAM (000000)
40 PRITHVIPUR MP-07-002-049-001/604-B
() 		1707002049NRG24200920230302560 21/09/2023 SANTOSH 1707002049WL027978 SANTOSH 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309472332 SANTOSH (000000)
SubTotal 44863 44863
41 PRITHVIPUR MP-07-002-001-001/613
() 		1707002001NRG24210920230305016 21/09/2023 Sanja 1707002001WL028243 Sanja 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 Sanja (000000)
42 PRITHVIPUR MP-07-002-001-001/645
() 		1707002001NRG24210920230305038 21/09/2023 Bandna 1707002001WL028243 Bandna 00415 SBIN0002886 1105 1105 Rejected 16/11/2023 Account closed
43 PRITHVIPUR MP-07-002-001-001/652
() 		1707002001NRG24210920230305045 21/09/2023 reena 1707002001WL028243 reena 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309472332 reena (000000)
44 PRITHVIPUR MP-07-002-001-001/653
() 		1707002001NRG24210920230305046 21/09/2023 vandna 1707002001WL028243 vandna 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309472332 vandna (000000)
45 PRITHVIPUR MP-07-002-001-001/655
() 		1707002001NRG24210920230305048 21/09/2023 lila 1707002001WL028243 lila 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309472332 lila (000000)
46 PRITHVIPUR MP-07-002-001-001/659
() 		1707002001NRG24210920230305052 21/09/2023 anita 1707002001WL028243 anita 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309472332 anita (000000)
47 PRITHVIPUR MP-07-002-001-001/661
() 		1707002001NRG24210920230305054 21/09/2023 laxman 1707002001WL028243 laxman 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309472332 laxman (000000)
48 PRITHVIPUR MP-07-002-001-001/664
() 		1707002001NRG24210920230305057 21/09/2023 deepak 1707002001WL028243 deepak 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 deepak (000000)
49 PRITHVIPUR MP-07-002-001-002/793
() 		1707002001NRG24210920230305060 21/09/2023 govind 1707002001WL028243 govind 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309472332 govind (000000)
50 PRITHVIPUR MP-07-002-001-002/794
() 		1707002001NRG24210920230305061 21/09/2023 nirdeshi 1707002001WL028243 nirdeshi 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309472332 nirdeshi (000000)
51 PRITHVIPUR MP-07-002-002-001/2
() 		1707002002NRG24200920230303475 21/09/2023 RAMESH 1707002002WL028074 RAMESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 RAMESH (000000)
52 PRITHVIPUR MP-07-002-002-001/271
() 		1707002002NRG24200920230303477 21/09/2023 GAJRAJ 1707002002WL028074 GAJRAJ 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 GAJRAJ (000000)
53 PRITHVIPUR MP-07-002-002-001/714-A
() 		1707002002NRG24200920230303487 21/09/2023 Mohan singh 1707002002WL028074 Mohan singh 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 Mohansingh (000000)
54 PRITHVIPUR MP-07-002-002-001/717-A
() 		1707002002NRG24200920230303489 21/09/2023 Chhaya Raja 1707002002WL028074 Chhaya Raja 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 ChhayaRaja (000000)
55 PRITHVIPUR MP-07-002-002-001/717-A
() 		1707002002NRG24200920230303488 21/09/2023 Satendra Singh Parmar 1707002002WL028074 Satendra Singh Parmar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 SatendraSinghParmar (000000)
56 PRITHVIPUR MP-07-002-002-001/734-A
() 		1707002002NRG24200920230303490 21/09/2023 Bansi prajapati 1707002002WL028074 Bansi prajapati 00415 SBIN0002886 1105 1105 Rejected 16/11/2023 No Such Account
57 PRITHVIPUR MP-07-002-002-001/734-A
() 		1707002002NRG24200920230303491 21/09/2023 priti devi prajapati 1707002002WL028074 priti devi prajapati 00415 SBIN0002886 1105 1105 Rejected 16/11/2023 No Such Account
58 PRITHVIPUR MP-07-002-002-001/97
() 		1707002002NRG24200920230303492 21/09/2023 RAMESH PRASAD 1707002002WL028074 RAMESH PRASAD 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 RAMESHPRASAD (000000)
59 PRITHVIPUR MP-07-002-002-002/45
() 		1707002002NRG24200920230303499 21/09/2023 HARCHARAN 1707002002WL028074 HARCHARAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 HARCHARAN (000000)
60 PRITHVIPUR MP-07-002-002-002/701-A
() 		1707002002NRG24200920230303503 21/09/2023 Prabhudyal Yadav 1707002002WL028074 Prabhudyal Yadav 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309472332 PrabhudyalYadav (000000)
61 PRITHVIPUR MP-07-002-002-002/701-A
() 		1707002002NRG24200920230303502 21/09/2023 Prabhudyal Yadav 1707002002WL028074 Prabhudyal Yadav 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309472332 PrabhudyalYadav (000000)
62 PRITHVIPUR MP-07-002-002-002/702-A
() 		1707002002NRG24200920230303504 21/09/2023 Angoori Yadav 1707002002WL028074 Angoori Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 AngooriYadav (000000)
63 PRITHVIPUR MP-07-002-002-002/703-A
() 		1707002002NRG24200920230303506 21/09/2023 kushma ahirwar 1707002002WL028074 kushma ahirwar 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309472332 kushmaahirwar (000000)
64 PRITHVIPUR MP-07-002-002-002/703-A
() 		1707002002NRG24200920230303505 21/09/2023 mahesh ahirwar 1707002002WL028074 mahesh ahirwar 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309472332 maheshahirwar (000000)
65 PRITHVIPUR MP-07-002-002-002/704-A
() 		1707002002NRG24200920230303507 21/09/2023 radha ahirwar 1707002002WL028074 radha ahirwar 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309472332 radhaahirwar (000000)
66 PRITHVIPUR MP-07-002-002-002/705-A
() 		1707002002NRG24200920230303508 21/09/2023 kaushilya yadav 1707002002WL028074 kaushilya yadav 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309472332 kaushilyayadav (000000)
67 PRITHVIPUR MP-07-002-007-001/41
() 		1707002007NRG24190920230301349 21/09/2023 MATADEEN 1707002007WL027859 MATADEEN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 MATADEEN (000000)
68 PRITHVIPUR MP-07-002-007-001/563
() 		1707002007NRG24190920230301371 21/09/2023 SAVITA 1707002007WL027861 SAVITA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 SAVITA (000000)
69 PRITHVIPUR MP-07-002-008-001/1399
() 		1707002008NRG24210920230305147 21/09/2023 AVINESH 1707002008WL028250 AVINESH 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309472332 AVINESH (000000)
70 PRITHVIPUR MP-07-002-014-001/253-B
() 		1707002014NRG24210920230303723 21/09/2023 Rashmi 1707002014WL028122 Rashmi 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 Rashmi (000000)
71 PRITHVIPUR MP-07-002-021-003/79-A
() 		1707002021NRG24210920230304473 21/09/2023 JASHODA 1707002021WL028206 JASHODA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 JASHODA (000000)
72 PRITHVIPUR MP-07-002-021-003/94-A
() 		1707002021NRG24210920230304478 21/09/2023 RAMESH 1707002021WL028206 RAMESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 RAMESH (000000)
73 PRITHVIPUR MP-07-002-021-003/94-B
() 		1707002021NRG24210920230304480 21/09/2023 NANDKISHOR 1707002021WL028206 NANDKISHOR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 NANDKISHOR (000000)
74 PRITHVIPUR MP-07-002-024-001/107
() 		1707002024NRG24210920230304057 21/09/2023 RAMRATAN 1707002024WL028163 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 RAMRATAN (000000)
75 PRITHVIPUR MP-07-002-026-001/759-A
() 		1707002026NRG24210920230305002 21/09/2023 ASHOK 1707002026WL028241 ASHOK 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309472332 ASHOK (000000)
76 PRITHVIPUR MP-07-002-049-001/2174
() 		1707002049NRG24200920230303079 21/09/2023 mukul 1707002049WL028051 mukul 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 mukul (000000)
77 PRITHVIPUR MP-07-002-056-001/740-B
() 		1707002000NRG24210920230304629 21/09/2023 kirtilta 1707002WL028213 kirtilta 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 kirtilta (000000)
78 PRITHVIPUR MP-07-002-056-001/8101
() 		1707002000NRG24210920230304641 21/09/2023 Vikram Singh Kushwaha 1707002WL028213 Vikram Singh Kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309472332 VikramSinghKushwaha (000000)
SubTotal 52598 52598
79 PRITHVIPUR MP-07-002-024-001/120
() 		1707002024NRG24210920230304064 21/09/2023 SHISHUPAL YADAV 1707002024WL028163 SHISHUPAL YADAV 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309472332 SHISHUPALYADAV (000000)
80 PRITHVIPUR MP-07-002-024-002/110-A
() 		1707002024NRG24210920230304142 21/09/2023 RAMESHWAR YADAV 1707002024WL028165 RAMESHWAR YADAV 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309472332 RAMESHWARYADAV (000000)
81 PRITHVIPUR MP-07-002-024-002/131-A
() 		1707002024NRG24210920230304147 21/09/2023 Umesh Yadav 1707002024WL028165 Umesh Yadav 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309472332 UmeshYadav (000000)
82 PRITHVIPUR MP-07-002-049-003/138
() 		1707002050NRG24210920230304420 21/09/2023 hardev 1707002050WL028196 hardev 00415 SBIN0013663 2652 2652 Processed 10/11/2023 309472332 hardev (000000)
SubTotal 6630 6630
83 PRITHVIPUR MP-07-002-001-001/646
() 		1707002001NRG24210920230305039 21/09/2023 vinita 1707002001WL028243 vinita 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472332 vinita (000000)
84 PRITHVIPUR MP-07-002-001-001/647
() 		1707002001NRG24210920230305040 21/09/2023 laxman 1707002001WL028243 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472332 laxman (000000)
85 PRITHVIPUR MP-07-002-001-001/649
() 		1707002001NRG24210920230305042 21/09/2023 varsha 1707002001WL028243 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472332 varsha (000000)
86 PRITHVIPUR MP-07-002-001-001/650
() 		1707002001NRG24210920230305043 21/09/2023 rahul 1707002001WL028243 rahul 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472332 rahul (000000)
87 PRITHVIPUR MP-07-002-001-001/651
() 		1707002001NRG24210920230305044 21/09/2023 haraval 1707002001WL028243 haraval 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472332 haraval (000000)
88 PRITHVIPUR MP-07-002-001-001/654
() 		1707002001NRG24210920230305047 21/09/2023 meera 1707002001WL028243 meera 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472332 meera (000000)
89 PRITHVIPUR MP-07-002-001-001/657
() 		1707002001NRG24210920230305050 21/09/2023 guddi 1707002001WL028243 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472332 guddi (000000)
90 PRITHVIPUR MP-07-002-001-001/658
() 		1707002001NRG24210920230305051 21/09/2023 kanchan 1707002001WL028243 kanchan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472332 kanchan (000000)
91 PRITHVIPUR MP-07-002-001-001/660
() 		1707002001NRG24210920230305053 21/09/2023 maya 1707002001WL028243 maya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472332 maya (000000)
92 PRITHVIPUR MP-07-002-001-002/791
() 		1707002001NRG24210920230305059 21/09/2023 prakash 1707002001WL028243 prakash 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472332 prakash (000000)
93 PRITHVIPUR MP-07-002-002-002/607
() 		1707002002NRG24200920230303581 21/09/2023 arti 1707002002WL028090 arti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 arti (000000)
94 PRITHVIPUR MP-07-002-007-001/16
() 		1707002007NRG24190920230301384 21/09/2023 KAPOORI 1707002007WL027862 KAPOORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 KAPOORI (000000)
95 PRITHVIPUR MP-07-002-007-001/550
() 		1707002007NRG24190920230301370 21/09/2023 RAMCHANDRA 1707002007WL027861 RAMCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 RAMCHANDRA (000000)
96 PRITHVIPUR MP-07-002-007-002/161
() 		1707002007NRG24190920230301381 21/09/2023 HRADESH 1707002007WL027861 HRADESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 HRADESH (000000)
97 PRITHVIPUR MP-07-002-007-003/275
() 		1707002007NRG24200920230302937 21/09/2023 SURENDRA 1707002007WL028022 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 SURENDRA (000000)
98 PRITHVIPUR MP-07-002-007-003/369
() 		1707002007NRG24200920230302942 21/09/2023 MUKESH 1707002007WL028022 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 MUKESH (000000)
99 PRITHVIPUR MP-07-002-007-003/515
() 		1707002007NRG24200920230302947 21/09/2023 JAYAPRAKASH 1707002007WL028022 JAYAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 JAYAPRAKASH (000000)
100 PRITHVIPUR MP-07-002-007-003/629
() 		1707002007NRG24200920230302953 21/09/2023 LALARAM 1707002007WL028022 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 LALARAM (000000)
101 PRITHVIPUR MP-07-002-014-001/253-A
() 		1707002014NRG24210920230303722 21/09/2023 Maharaj 1707002014WL028122 Maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 Maharaj (000000)
102 PRITHVIPUR MP-07-002-024-001/101
() 		1707002024NRG24210920230304053 21/09/2023 RAMSEVAK KUSHWAHA 1707002024WL028163 RAMSEVAK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 RAMSEVAKKUSHWAHA (000000)
103 PRITHVIPUR MP-07-002-024-001/106-A
() 		1707002024NRG24210920230304056 21/09/2023 MOHIT YADAV 1707002024WL028163 MOHIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 MOHITYADAV (000000)
104 PRITHVIPUR MP-07-002-024-001/108
() 		1707002024NRG24210920230304058 21/09/2023 MUKESH 1707002024WL028163 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 MUKESH (000000)
105 PRITHVIPUR MP-07-002-024-001/14-A
() 		1707002024NRG24210920230304065 21/09/2023 MAYARAM KUSHWAHA 1707002024WL028163 MAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 MAYARAMKUSHWAHA (000000)
106 PRITHVIPUR MP-07-002-024-001/22-A
() 		1707002024NRG24210920230304068 21/09/2023 DEVENDRA SOUR 1707002024WL028163 DEVENDRA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 DEVENDRASOUR (000000)
107 PRITHVIPUR MP-07-002-024-001/35-A
() 		1707002024NRG24210920230304074 21/09/2023 DAYARAM SOUR 1707002024WL028163 DAYARAM SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 DAYARAMSOUR (000000)
108 PRITHVIPUR MP-07-002-024-001/4
() 		1707002024NRG24210920230304075 21/09/2023 SHANKAR SOUR 1707002024WL028163 SHANKAR SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 SHANKARSOUR (000000)
109 PRITHVIPUR MP-07-002-024-001/43
() 		1707002024NRG24210920230304078 21/09/2023 BHUPAT 1707002024WL028163 BHUPAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 BHUPAT (000000)
110 PRITHVIPUR MP-07-002-024-001/48-B
() 		1707002024NRG24210920230304080 21/09/2023 ANIL VISHWAKARMA 1707002024WL028163 ANIL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 ANILVISHWAKARMA (000000)
111 PRITHVIPUR MP-07-002-024-001/51
() 		1707002024NRG24210920230304082 21/09/2023 CHITTU 1707002024WL028163 CHITTU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 CHITTU (000000)
112 PRITHVIPUR MP-07-002-024-001/52-A
() 		1707002024NRG24210920230304085 21/09/2023 MAHESH YADAV 1707002024WL028163 MAHESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 MAHESHYADAV (000000)
113 PRITHVIPUR MP-07-002-024-002/112
() 		1707002024NRG24210920230304145 21/09/2023 PRAVESH YADAV 1707002024WL028165 PRAVESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 PRAVESHYADAV (000000)
114 PRITHVIPUR MP-07-002-024-002/178
() 		1707002024NRG24210920230304162 21/09/2023 SIYARAM AHIRWAR 1707002024WL028165 SIYARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 SIYARAMAHIRWAR (000000)
115 PRITHVIPUR MP-07-002-024-003/100
() 		1707002024NRG24210920230303913 21/09/2023 NANNI BAI AHIRWAR 1707002024WL028157 NANNI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 NANNIBAIAHIRWAR (000000)
116 PRITHVIPUR MP-07-002-024-003/115-A
() 		1707002024NRG24210920230303989 21/09/2023 ASHOK AHIRWAR 1707002024WL028160 ASHOK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 ASHOKAHIRWAR (000000)
117 PRITHVIPUR MP-07-002-024-003/178-A
() 		1707002024NRG24210920230304005 21/09/2023 RAMASVARUP YADAV 1707002024WL028160 RAMASVARUP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 RAMASVARUPYADAV (000000)
118 PRITHVIPUR MP-07-002-024-003/186-A
() 		1707002024NRG24210920230304011 21/09/2023 RANJEET YADAV 1707002024WL028160 RANJEET YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 RANJEETYADAV (000000)
119 PRITHVIPUR MP-07-002-024-003/41-A
() 		1707002024NRG24210920230303945 21/09/2023 DHANIRAM KEVAT 1707002024WL028159 DHANIRAM KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 DHANIRAMKEVAT (000000)
120 PRITHVIPUR MP-07-002-024-003/48
() 		1707002024NRG24210920230303947 21/09/2023 MULUAA SOUR 1707002024WL028159 MULUAA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 MULUAASOUR (000000)
121 PRITHVIPUR MP-07-002-024-003/53
() 		1707002024NRG24210920230303948 21/09/2023 PRATAP SAUR 1707002024WL028159 PRATAP SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 PRATAPSAUR (000000)
122 PRITHVIPUR MP-07-002-024-003/61-A
() 		1707002024NRG24210920230303950 21/09/2023 RAJKUMAR KUSHWAHA 1707002024WL028159 RAJKUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 RAJKUMARKUSHWAHA (000000)
123 PRITHVIPUR MP-07-002-024-003/61-B
() 		1707002024NRG24210920230303951 21/09/2023 UMESH KUSHWAHA 1707002024WL028159 UMESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 UMESHKUSHWAHA (000000)
124 PRITHVIPUR MP-07-002-024-003/71-A
() 		1707002024NRG24210920230303955 21/09/2023 RAMBHAROSE AHIRWAR 1707002024WL028159 RAMBHAROSE AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 RAMBHAROSEAHIRWAR (000000)
125 PRITHVIPUR MP-07-002-026-001/19
() 		1707002026NRG24210920230303892 21/09/2023 RAMDAS 1707002026WL028151 RAMDAS 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472332 RAMDAS (000000)
126 PRITHVIPUR MP-07-002-026-001/38
() 		1707002026NRG24210920230303899 21/09/2023 BALLU 1707002026WL028152 BALLU 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472332 BALLU (000000)
127 PRITHVIPUR MP-07-002-026-001/700
() 		1707002026NRG24210920230303900 21/09/2023 vandna 1707002026WL028152 vandna 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472332 vandna (000000)
128 PRITHVIPUR MP-07-002-026-001/718
() 		1707002026NRG24210920230303905 21/09/2023 imrat ahirwar 1707002026WL028153 imrat ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472332 imratahirwar (000000)
129 PRITHVIPUR MP-07-002-026-001/759
() 		1707002026NRG24210920230305001 21/09/2023 RAVI AHIRWAR 1707002026WL028241 RAVI AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472332 RAVIAHIRWAR (000000)
130 PRITHVIPUR MP-07-002-026-001/759-B
() 		1707002026NRG24210920230305003 21/09/2023 JAY PRAKASH 1707002026WL028241 JAY PRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472332 JAYPRAKASH (000000)
131 PRITHVIPUR MP-07-002-026-002/760
() 		1707002026NRG24210920230305004 21/09/2023 RAVI PAL 1707002026WL028241 RAVI PAL 00602 SBIN0RRMBGB 2652 2652 Rejected 16/11/2023 No Such Account
132 PRITHVIPUR MP-07-002-026-002/760-B
() 		1707002026NRG24210920230305006 21/09/2023 SUNEETA 1707002026WL028241 SUNEETA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472332 SUNEETA (000000)
133 PRITHVIPUR MP-07-002-026-002/760-C
() 		1707002026NRG24210920230305007 21/09/2023 MANSINGH 1707002026WL028241 MANSINGH 00602 SBIN0RRMBGB 2652 2652 Rejected 16/11/2023 No Such Account
134 PRITHVIPUR MP-07-002-026-003/177
() 		1707002026NRG24210920230305012 21/09/2023 ROHIT 1707002026WL028242 ROHIT 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472332 ROHIT (000000)
135 PRITHVIPUR MP-07-002-026-003/757
() 		1707002026NRG24210920230303885 21/09/2023 Chintaman 1707002026WL028147 Chintaman 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472332 Chintaman (000000)
136 PRITHVIPUR MP-07-002-026-003/757
() 		1707002026NRG24210920230303884 21/09/2023 Kalpana Yadav 1707002026WL028147 Kalpana Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472332 KalpanaYadav (000000)
137 PRITHVIPUR MP-07-002-032-001/88-A
() 		1707002032NRG24210920230303771 21/09/2023 Punu 1707002032WL028128 Punu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 Punu (000000)
138 PRITHVIPUR MP-07-002-049-001/2128-D
() 		1707002049NRG24200920230302525 21/09/2023 Dharmendra 1707002049WL027978 Dharmendra 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309472332 Dharmendra (000000)
139 PRITHVIPUR MP-07-002-049-001/2170
() 		1707002049NRG24200920230303075 21/09/2023 kalpna 1707002049WL028051 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472332 kalpna (000000)
140 PRITHVIPUR MP-07-002-049-001/330
() 		1707002049NRG24200920230302528 21/09/2023 Ramdeen 1707002049WL027978 Ramdeen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472332 Ramdeen (000000)
141 PRITHVIPUR MP-07-002-049-001/601-C
() 		1707002049NRG24200920230302537 21/09/2023 GUNNI 1707002049WL027978 GUNNI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472332 GUNNI (000000)
142 PRITHVIPUR MP-07-002-049-001/601-C
() 		1707002049NRG24200920230302535 21/09/2023 HAPPU 1707002049WL027978 HAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472332 HAPPU (000000)
143 PRITHVIPUR MP-07-002-049-001/601-C
() 		1707002049NRG24200920230302536 21/09/2023 JAMNA 1707002049WL027978 JAMNA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472332 JAMNA (000000)
144 PRITHVIPUR MP-07-002-049-003/210
() 		1707002050NRG24210920230304432 21/09/2023 JAINESH 1707002050WL028198 JAINESH 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472332 JAINESH (000000)
SubTotal 97461 97461
Total 213486 213486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_210923FTO_280666 AXIS BANK UTIB0001398 TIKAMGARH 1105
2 PRITHVIPUR MP1707002_210923FTO_280666 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4641
3 PRITHVIPUR MP1707002_210923FTO_280666 Canara Bank CNRB0006166 PRITHVIPUR 5083
4 PRITHVIPUR MP1707002_210923FTO_280666 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1105
5 PRITHVIPUR MP1707002_210923FTO_280666 Punjab National Bank PUNB0659900 TIKAMGARH MP 44863
6 PRITHVIPUR MP1707002_210923FTO_280666 State Bank of India SBIN0002886 PROTHVIPUR 52598
7 PRITHVIPUR MP1707002_210923FTO_280666 State Bank of India SBIN0013663 JERON KHALSA 6630
8 PRITHVIPUR MP1707002_210923FTO_280666 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 38675
9 PRITHVIPUR MP1707002_210923FTO_280666 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 6630
10 PRITHVIPUR MP1707002_210923FTO_280666 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
11 PRITHVIPUR MP1707002_210923FTO_280666 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 49504

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