Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_050823FTO_205378
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-07-002-054-003/70
() 		1707002000NRG24050820230238984 05/08/2023 RAMDEVI 1707002WL020203 RAMDEVI 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 453711878 RAMDEVI (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-025-003/223-B
() 		1707002025NRG24050820230238948 05/08/2023 RAMKISHAN KUSHWAHA 1707002025WL020201 RAMKISHAN KUSHWAHA 00078 CNRB0006166 1105 1105 Processed 10/08/2023 453711878 RAMKISHANKUSHWAHA (000000)
3 PRITHVIPUR MP-07-002-044-002/1112
() 		1707002048NRG24050820230238439 05/08/2023 Bhupendra 1707002048WL020164 Bhupendra 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 Bhupendra (000000)
4 PRITHVIPUR MP-07-002-044-002/1112
() 		1707002048NRG24050820230238440 05/08/2023 Rinki 1707002048WL020164 Rinki 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 Rinki (000000)
5 PRITHVIPUR MP-07-002-044-002/142-A
() 		1707002048NRG24050820230238441 05/08/2023 KALUTA 1707002048WL020164 KALUTA 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 KALUTA (000000)
6 PRITHVIPUR MP-07-002-044-002/142-A
() 		1707002048NRG24050820230238442 05/08/2023 KALUTA 1707002048WL020164 KALUTA 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 KALUTA (000000)
7 PRITHVIPUR MP-07-002-044-002/150-B
() 		1707002048NRG24050820230238444 05/08/2023 ANJU DEVI 1707002048WL020164 ANJU DEVI 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 ANJUDEVI (000000)
8 PRITHVIPUR MP-07-002-044-002/150-B
() 		1707002048NRG24050820230238443 05/08/2023 MEENA DEVI 1707002048WL020164 MEENA DEVI 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 MEENADEVI (000000)
9 PRITHVIPUR MP-07-002-044-002/153
() 		1707002048NRG24050820230238446 05/08/2023 AJAY 1707002048WL020164 AJAY 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 AJAY (000000)
10 PRITHVIPUR MP-07-002-044-002/153
() 		1707002048NRG24050820230238445 05/08/2023 PEETARAM 1707002048WL020164 PEETARAM 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 PEETARAM (000000)
11 PRITHVIPUR MP-07-002-044-002/203-A
() 		1707002048NRG24050820230238448 05/08/2023 DEERENDRA PRAJAPATI 1707002048WL020164 DEERENDRA PRAJAPATI 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 DEERENDRAPRAJAPATI (000000)
12 PRITHVIPUR MP-07-002-044-002/203-A
() 		1707002048NRG24050820230238447 05/08/2023 RITU PRAJAPATI 1707002048WL020164 RITU PRAJAPATI 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 RITUPRAJAPATI (000000)
13 PRITHVIPUR MP-07-002-044-002/205-B
() 		1707002048NRG24050820230238449 05/08/2023 JYOTI RAJAK 1707002048WL020164 JYOTI RAJAK 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 JYOTIRAJAK (000000)
14 PRITHVIPUR MP-07-002-044-002/205-B
() 		1707002048NRG24050820230238450 05/08/2023 MULCHANDRA RAJAK 1707002048WL020164 MULCHANDRA RAJAK 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 MULCHANDRARAJAK (000000)
15 PRITHVIPUR MP-07-002-044-002/206-B
() 		1707002048NRG24050820230238452 05/08/2023 BAGWATI RAJAK 1707002048WL020164 BAGWATI RAJAK 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 BAGWATIRAJAK (000000)
16 PRITHVIPUR MP-07-002-044-002/206-B
() 		1707002048NRG24050820230238451 05/08/2023 BAIJNATH RAJAK 1707002048WL020164 BAIJNATH RAJAK 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 BAIJNATHRAJAK (000000)
17 PRITHVIPUR MP-07-002-044-002/301-A
() 		1707002048NRG24050820230238454 05/08/2023 DEEPAK AHIRWAR 1707002048WL020164 DEEPAK AHIRWAR 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 DEEPAKAHIRWAR (000000)
18 PRITHVIPUR MP-07-002-044-002/301-A
() 		1707002048NRG24050820230238453 05/08/2023 DEEPAK AHIRWAR 1707002048WL020164 DEEPAK AHIRWAR 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 DEEPAKAHIRWAR (000000)
19 PRITHVIPUR MP-07-002-044-002/301-B
() 		1707002048NRG24050820230238455 05/08/2023 KHUSBHU AHIRWAR 1707002048WL020164 KHUSBHU AHIRWAR 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 KHUSBHUAHIRWAR (000000)
20 PRITHVIPUR MP-07-002-044-002/368-A
() 		1707002048NRG24050820230238457 05/08/2023 RAJESH 1707002048WL020164 RAJESH 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 RAJESH (000000)
21 PRITHVIPUR MP-07-002-044-002/368-A
() 		1707002048NRG24050820230238456 05/08/2023 SHIVANI 1707002048WL020164 SHIVANI 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 SHIVANI (000000)
22 PRITHVIPUR MP-07-002-044-002/4
() 		1707002048NRG24050820230238458 05/08/2023 SHARMAN 1707002048WL020164 SHARMAN 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 SHARMAN (000000)
23 PRITHVIPUR MP-07-002-044-002/4
() 		1707002048NRG24050820230238459 05/08/2023 SONA 1707002048WL020164 SONA 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 SONA (000000)
24 PRITHVIPUR MP-07-002-044-002/446-A
() 		1707002048NRG24050820230238461 05/08/2023 KUMKU 1707002048WL020164 KUMKU 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 KUMKU (000000)
25 PRITHVIPUR MP-07-002-044-002/446-A
() 		1707002048NRG24050820230238460 05/08/2023 RADIKA 1707002048WL020164 RADIKA 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 RADIKA (000000)
26 PRITHVIPUR MP-07-002-044-002/453
() 		1707002048NRG24050820230238463 05/08/2023 POOJA DHOBI 1707002048WL020164 POOJA DHOBI 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 POOJADHOBI (000000)
27 PRITHVIPUR MP-07-002-044-002/453
() 		1707002048NRG24050820230238462 05/08/2023 RAJESH DHOBI 1707002048WL020164 RAJESH DHOBI 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 RAJESHDHOBI (000000)
28 PRITHVIPUR MP-07-002-044-002/454
() 		1707002048NRG24050820230238464 05/08/2023 DAMODAR RAJAK 1707002048WL020164 DAMODAR RAJAK 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 DAMODARRAJAK (000000)
29 PRITHVIPUR MP-07-002-044-002/454
() 		1707002048NRG24050820230238465 05/08/2023 ROSHNI RAJAK 1707002048WL020164 ROSHNI RAJAK 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 ROSHNIRAJAK (000000)
30 PRITHVIPUR MP-07-002-044-002/462-A
() 		1707002048NRG24050820230238466 05/08/2023 Archna 1707002048WL020164 Archna 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 Archna (000000)
31 PRITHVIPUR MP-07-002-044-002/462-A
() 		1707002048NRG24050820230238467 05/08/2023 Shakshi 1707002048WL020164 Shakshi 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 Shakshi (000000)
32 PRITHVIPUR MP-07-002-044-002/473
() 		1707002048NRG24050820230238469 05/08/2023 ANJNA YADAV 1707002048WL020164 ANJNA YADAV 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 ANJNAYADAV (000000)
33 PRITHVIPUR MP-07-002-044-002/473
() 		1707002048NRG24050820230238468 05/08/2023 PRAKASH YADAV 1707002048WL020164 PRAKASH YADAV 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 PRAKASHYADAV (000000)
34 PRITHVIPUR MP-07-002-044-002/488
() 		1707002048NRG24050820230238471 05/08/2023 LALI AHIRWAR 1707002048WL020164 LALI AHIRWAR 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 LALIAHIRWAR (000000)
35 PRITHVIPUR MP-07-002-044-002/488
() 		1707002048NRG24050820230238470 05/08/2023 SURENDRA AHIRWAR 1707002048WL020164 SURENDRA AHIRWAR 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 SURENDRAAHIRWAR (000000)
36 PRITHVIPUR MP-07-002-044-002/490
() 		1707002048NRG24050820230238472 05/08/2023 HARIRAM AHIRWAR 1707002048WL020164 HARIRAM AHIRWAR 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 HARIRAMAHIRWAR (000000)
37 PRITHVIPUR MP-07-002-044-002/490
() 		1707002048NRG24050820230238473 05/08/2023 SUNEETA AHIRWAR 1707002048WL020164 SUNEETA AHIRWAR 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 SUNEETAAHIRWAR (000000)
38 PRITHVIPUR MP-07-002-044-002/607-A
() 		1707002048NRG24050820230238474 05/08/2023 AJAY AHIRWAR 1707002048WL020164 AJAY AHIRWAR 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 AJAYAHIRWAR (000000)
39 PRITHVIPUR MP-07-002-044-002/607-A
() 		1707002048NRG24050820230238475 05/08/2023 VIJAY AHIRWAR 1707002048WL020164 VIJAY AHIRWAR 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 VIJAYAHIRWAR (000000)
40 PRITHVIPUR MP-07-002-044-002/626-A
() 		1707002048NRG24050820230238476 05/08/2023 RAVI 1707002048WL020164 RAVI 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 RAVI (000000)
41 PRITHVIPUR MP-07-002-044-002/635-D
() 		1707002000NRG24050820230239027 05/08/2023 GOTIRAM 1707002WL020206 GOTIRAM 00078 CNRB0006166 1547 1547 Processed 10/08/2023 453711878 GOTIRAM (000000)
42 PRITHVIPUR MP-07-002-044-002/635-D
() 		1707002000NRG24050820230239030 05/08/2023 POOJA 1707002WL020206 POOJA 00078 CNRB0006166 1547 1547 Processed 10/08/2023 453711878 POOJA (000000)
43 PRITHVIPUR MP-07-002-044-002/635-D
() 		1707002000NRG24050820230239029 05/08/2023 PRADUM 1707002WL020206 PRADUM 00078 CNRB0006166 1547 1547 Processed 10/08/2023 453711878 PRADUM (000000)
44 PRITHVIPUR MP-07-002-044-002/635-D
() 		1707002000NRG24050820230239028 05/08/2023 SAVITIRI 1707002WL020206 SAVITIRI 00078 CNRB0006166 1547 1547 Processed 10/08/2023 453711878 SAVITIRI (000000)
45 PRITHVIPUR MP-07-002-044-002/635-D
() 		1707002000NRG24050820230239031 05/08/2023 SWATANTRA 1707002WL020206 SWATANTRA 00078 CNRB0006166 1547 1547 Processed 10/08/2023 453711878 SWATANTRA (000000)
46 PRITHVIPUR MP-07-002-044-002/661
() 		1707002048NRG24050820230238478 05/08/2023 ARTI 1707002048WL020164 ARTI 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 ARTI (000000)
47 PRITHVIPUR MP-07-002-044-002/661-A
() 		1707002048NRG24050820230238480 05/08/2023 Kabita 1707002048WL020164 Kabita 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 Kabita (000000)
48 PRITHVIPUR MP-07-002-044-002/661-A
() 		1707002048NRG24050820230238479 05/08/2023 Maya 1707002048WL020164 Maya 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 Maya (000000)
49 PRITHVIPUR MP-07-002-044-002/670-D
() 		1707002000NRG24050820230239013 05/08/2023 DEEKSHA 1707002WL020205 DEEKSHA 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 DEEKSHA (000000)
50 PRITHVIPUR MP-07-002-044-002/670-D
() 		1707002000NRG24050820230239010 05/08/2023 PRATAB 1707002WL020205 PRATAB 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 PRATAB (000000)
51 PRITHVIPUR MP-07-002-044-002/670-D
() 		1707002000NRG24050820230239014 05/08/2023 PRATIKSHA 1707002WL020205 PRATIKSHA 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 PRATIKSHA (000000)
52 PRITHVIPUR MP-07-002-044-002/670-D
() 		1707002000NRG24050820230239012 05/08/2023 RANMAT 1707002WL020205 RANMAT 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 RANMAT (000000)
53 PRITHVIPUR MP-07-002-044-002/670-D
() 		1707002000NRG24050820230239011 05/08/2023 SUMINTRA 1707002WL020205 SUMINTRA 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 SUMINTRA (000000)
54 PRITHVIPUR MP-07-002-044-002/694-A
() 		1707002048NRG24050820230238481 05/08/2023 CHOTU KUSHWAHA 1707002048WL020164 CHOTU KUSHWAHA 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 CHOTUKUSHWAHA (000000)
55 PRITHVIPUR MP-07-002-044-002/694-A
() 		1707002048NRG24050820230238482 05/08/2023 PARSINGH KUSHWAHA 1707002048WL020164 PARSINGH KUSHWAHA 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 PARSINGHKUSHWAHA (000000)
56 PRITHVIPUR MP-07-002-044-002/790
() 		1707002048NRG24050820230238484 05/08/2023 BHARTI 1707002048WL020164 BHARTI 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 BHARTI (000000)
57 PRITHVIPUR MP-07-002-044-002/790
() 		1707002048NRG24050820230238483 05/08/2023 BRAJESH 1707002048WL020164 BRAJESH 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 BRAJESH (000000)
58 PRITHVIPUR MP-07-002-044-002/808-A
() 		1707002048NRG24050820230238485 05/08/2023 DYARAM kUSHWAHA 1707002048WL020164 DYARAM kUSHWAHA 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 DYARAMkUSHWAHA (000000)
59 PRITHVIPUR MP-07-002-044-002/808-A
() 		1707002048NRG24050820230238486 05/08/2023 LADKUNWAR 1707002048WL020164 LADKUNWAR 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 LADKUNWAR (000000)
60 PRITHVIPUR MP-07-002-044-002/824
() 		1707002048NRG24050820230238487 05/08/2023 SARDA 1707002048WL020164 SARDA 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 SARDA (000000)
61 PRITHVIPUR MP-07-002-044-002/824
() 		1707002048NRG24050820230238488 05/08/2023 SARDA 1707002048WL020164 SARDA 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 SARDA (000000)
62 PRITHVIPUR MP-07-002-044-002/83
() 		1707002048NRG24050820230238501 05/08/2023 MAHENDRA 1707002048WL020167 MAHENDRA 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 MAHENDRA (000000)
63 PRITHVIPUR MP-07-002-044-002/83
() 		1707002048NRG24050820230238502 05/08/2023 RANI 1707002048WL020167 RANI 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 RANI (000000)
64 PRITHVIPUR MP-07-002-044-002/880
() 		1707002048NRG24050820230238503 05/08/2023 POOJA 1707002048WL020167 POOJA 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 POOJA (000000)
65 PRITHVIPUR MP-07-002-044-002/880
() 		1707002048NRG24050820230238504 05/08/2023 POOJA 1707002048WL020167 POOJA 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 POOJA (000000)
66 PRITHVIPUR MP-07-002-044-002/888
() 		1707002048NRG24050820230238506 05/08/2023 ASHOK 1707002048WL020167 ASHOK 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 ASHOK (000000)
67 PRITHVIPUR MP-07-002-044-002/888
() 		1707002048NRG24050820230238505 05/08/2023 ASHOK 1707002048WL020167 ASHOK 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 ASHOK (000000)
68 PRITHVIPUR MP-07-002-044-002/891-A
() 		1707002048NRG24050820230238507 05/08/2023 ROSHNI AHIRWAR 1707002048WL020167 ROSHNI AHIRWAR 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 ROSHNIAHIRWAR (000000)
69 PRITHVIPUR MP-07-002-048-002/100-A
() 		1707002048NRG24050820230238509 05/08/2023 PARVATI SOUR 1707002048WL020167 PARVATI SOUR 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 PARVATISOUR (000000)
70 PRITHVIPUR MP-07-002-048-002/100-A
() 		1707002048NRG24050820230238510 05/08/2023 UMMI SOUR 1707002048WL020167 UMMI SOUR 00078 CNRB0006166 663 663 Processed 10/08/2023 453711878 UMMISOUR (000000)
71 PRITHVIPUR MP-07-002-048-002/107-A
() 		1707002048NRG24050820230238511 05/08/2023 ASHOK 1707002048WL020167 ASHOK 00078 CNRB0006166 1326 1326 Processed 10/08/2023 453711878 ASHOK (000000)
72 PRITHVIPUR MP-07-002-048-002/107-A
() 		1707002048NRG24050820230238512 05/08/2023 KIRAN 1707002048WL020167 KIRAN 00078 CNRB0006166 1326 1326 Processed 10/08/2023 453711878 KIRAN (000000)
73 PRITHVIPUR MP-07-002-048-002/142-A
() 		1707002048NRG24050820230238513 05/08/2023 DALCHANDRA SOUR 1707002048WL020167 DALCHANDRA SOUR 00078 CNRB0006166 1768 1768 Processed 10/08/2023 453711878 DALCHANDRASOUR (000000)
74 PRITHVIPUR MP-07-002-048-002/75-A
() 		1707002000NRG24050820230239021 05/08/2023 LEKHRAJ 1707002WL020205 LEKHRAJ 00078 CNRB0006166 1326 1326 Processed 10/08/2023 453711878 LEKHRAJ (000000)
75 PRITHVIPUR MP-07-002-048-002/75-A
() 		1707002000NRG24050820230239018 05/08/2023 RASMI PAL 1707002WL020205 RASMI PAL 00078 CNRB0006166 1326 1326 Processed 10/08/2023 453711878 RASMIPAL (000000)
76 PRITHVIPUR MP-07-002-048-002/75-A
() 		1707002000NRG24050820230239017 05/08/2023 SONU 1707002WL020205 SONU 00078 CNRB0006166 1326 1326 Processed 10/08/2023 453711878 SONU (000000)
77 PRITHVIPUR MP-07-002-048-002/75-A
() 		1707002000NRG24050820230239020 05/08/2023 SUBUDRA 1707002WL020205 SUBUDRA 00078 CNRB0006166 1326 1326 Processed 10/08/2023 453711878 SUBUDRA (000000)
78 PRITHVIPUR MP-07-002-048-002/75-A
() 		1707002000NRG24050820230239019 05/08/2023 VIRAN PAL 1707002WL020205 VIRAN PAL 00078 CNRB0006166 1326 1326 Processed 10/08/2023 453711878 VIRANPAL (000000)
SubTotal 115804 115804
79 PRITHVIPUR MP-07-002-009-003/26
() 		1707002009NRG24310720230231019 05/08/2023 RATI 1707002009WL019163 RATI 00415 SBIN0002886 1105 1105 Processed 10/08/2023 453711878 RATI (000000)
80 PRITHVIPUR MP-07-002-010-002/105-A
() 		1707002010NRG24050820230238721 05/08/2023 MUNNI 1707002010WL020191 MUNNI 00415 SBIN0002886 884 884 Processed 10/08/2023 453711878 MUNNI (000000)
81 PRITHVIPUR MP-07-002-010-002/652
() 		1707002010NRG24050820230238736 05/08/2023 DROPATI pAL 1707002010WL020191 DROPATI pAL 00415 SBIN0002886 884 884 Processed 10/08/2023 453711878 DROPATIpAL (000000)
82 PRITHVIPUR MP-07-002-010-002/658
() 		1707002010NRG24050820230238738 05/08/2023 SUKHDEVI 1707002010WL020191 SUKHDEVI 00415 SBIN0002886 884 884 Processed 10/08/2023 453711878 SUKHDEVI (000000)
83 PRITHVIPUR MP-07-002-010-002/658
() 		1707002010NRG24050820230238737 05/08/2023 SUKHDEVI 1707002010WL020191 SUKHDEVI 00415 SBIN0002886 884 884 Processed 10/08/2023 453711878 SUKHDEVI (000000)
84 PRITHVIPUR MP-07-002-016-001/93
() 		1707002016NRG24050820230239105 05/08/2023 JAMNA AHIRWAR 1707002016WL020212 JAMNA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 10/08/2023 453711878 JAMNAAHIRWAR (000000)
85 PRITHVIPUR MP-07-002-020-002/224
() 		1707002020NRG24050820230239137 05/08/2023 KISHORI 1707002020WL020217 KISHORI 00415 SBIN0002886 3094 3094 Processed 10/08/2023 453711878 KISHORI (000000)
86 PRITHVIPUR MP-07-002-020-002/279-C
() 		1707002020NRG24050820230239149 05/08/2023 ANKESH KUMAR SAHU 1707002020WL020222 ANKESH KUMAR SAHU 00415 SBIN0002886 1326 1326 Processed 10/08/2023 453711878 ANKESHKUMARSAHU (000000)
87 PRITHVIPUR MP-07-002-044-002/108-A
() 		1707002000NRG24050820230239036 05/08/2023 vikram 1707002WL020207 vikram 00415 SBIN0002886 2652 2652 Processed 10/08/2023 453711878 vikram (000000)
88 PRITHVIPUR MP-07-002-044-002/31
() 		1707002000NRG24050820230239043 05/08/2023 rajjan 1707002WL020208 rajjan 00415 SBIN0002886 2652 2652 Processed 10/08/2023 453711878 rajjan (000000)
89 PRITHVIPUR MP-07-002-044-002/904
() 		1707002000NRG24050820230239015 05/08/2023 SAPNA AHIRWAR 1707002WL020205 SAPNA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 10/08/2023 453711878 SAPNAAHIRWAR (000000)
90 PRITHVIPUR MP-07-002-054-001/170-A
() 		1707002054NRG24050820230238745 05/08/2023 MALKHAN PALL 1707002054WL020193 MALKHAN PALL 00415 SBIN0002886 1105 1105 Processed 10/08/2023 453711878 MALKHANPALL (000000)
91 PRITHVIPUR MP-07-002-054-001/797
() 		1707002054NRG24050820230238764 05/08/2023 pragi sen 1707002054WL020193 pragi sen 00415 SBIN0002886 1105 1105 Processed 10/08/2023 453711878 pragisen (000000)
92 PRITHVIPUR MP-07-002-054-001/827
() 		1707002054NRG24050820230238776 05/08/2023 jasrath jhan 1707002054WL020193 jasrath jhan 00415 SBIN0002886 1105 1105 Processed 10/08/2023 453711878 jasrathjhan (000000)
93 PRITHVIPUR MP-07-002-056-001/8995-D
() 		1707002000NRG24050820230239088 05/08/2023 Kajal Ahirwar 1707002WL020210 Kajal Ahirwar 00415 SBIN0002886 2652 2652 Processed 10/08/2023 453711878 KajalAhirwar (000000)
94 PRITHVIPUR MP-07-002-062-001/186-A
() 		1707002062NRG24050820230238549 05/08/2023 ramprasad 1707002062WL020174 ramprasad 00415 SBIN0002886 2652 2652 Processed 10/08/2023 453711878 ramprasad (000000)
SubTotal 25636 25636
95 PRITHVIPUR MP-07-002-034-001/65
() 		1707002000NRG24050820230239095 05/08/2023 KISHAN 1707002WL020211 KISHAN 00415 SBIN0009275 2652 2652 Processed 10/08/2023 453711878 KISHAN (000000)
SubTotal 2652 2652
96 PRITHVIPUR MP-07-002-016-001/732
() 		1707002016NRG24050820230239104 05/08/2023 Brajendra 1707002016WL020212 Brajendra 00415 SBIN0013663 1326 1326 Processed 10/08/2023 453711878 Brajendra (000000)
97 PRITHVIPUR MP-07-002-025-002/120
() 		1707002025NRG24050820230238908 05/08/2023 KAMLA DEVI KUSHWAHA 1707002025WL020200 KAMLA DEVI KUSHWAHA 00415 SBIN0013663 1547 1547 Processed 10/08/2023 453711878 KAMLADEVIKUSHWAHA (000000)
98 PRITHVIPUR MP-07-002-025-002/24-A
() 		1707002025NRG24050820230238909 05/08/2023 ASHOK KUSHWAHA 1707002025WL020200 ASHOK KUSHWAHA 00415 SBIN0013663 1547 1547 Processed 10/08/2023 453711878 ASHOKKUSHWAHA (000000)
99 PRITHVIPUR MP-07-002-025-002/90
() 		1707002025NRG24050820230238926 05/08/2023 GUDDI KUSHWAHA 1707002025WL020200 GUDDI KUSHWAHA 00415 SBIN0013663 1547 1547 Processed 10/08/2023 453711878 GUDDIKUSHWAHA (000000)
100 PRITHVIPUR MP-07-002-025-002/91-A
() 		1707002025NRG24050820230238941 05/08/2023 CHIPPU KUSHWAHA 1707002025WL020201 CHIPPU KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 10/08/2023 453711878 CHIPPUKUSHWAHA (000000)
101 PRITHVIPUR MP-07-002-025-002/91-B
() 		1707002025NRG24050820230238944 05/08/2023 VINITA KUSHAWAHA 1707002025WL020201 VINITA KUSHAWAHA 00415 SBIN0013663 1105 1105 Processed 10/08/2023 453711878 VINITAKUSHAWAHA (000000)
102 PRITHVIPUR MP-07-002-025-003/157-A
() 		1707002025NRG24050820230238802 05/08/2023 UMESH KUSHWAHA 1707002025WL020196 UMESH KUSHWAHA 00415 SBIN0013663 1547 1547 Processed 10/08/2023 453711878 UMESHKUSHWAHA (000000)
103 PRITHVIPUR MP-07-002-025-003/291-D
() 		1707002025NRG24050820230238814 05/08/2023 MANKUNVAR KUSHWAHA 1707002025WL020196 MANKUNVAR KUSHWAHA 00415 SBIN0013663 1547 1547 Processed 10/08/2023 453711878 MANKUNVARKUSHWAHA (000000)
SubTotal 11271 11271
104 PRITHVIPUR MP-07-002-009-003/30-D
() 		1707002009NRG24310720230231021 05/08/2023 MUNNALAL 1707002009WL019163 MUNNALAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453711878 MUNNALAL (000000)
105 PRITHVIPUR MP-07-002-009-003/47
() 		1707002009NRG24310720230231026 05/08/2023 LAXMI 1707002009WL019163 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453711878 LAXMI (000000)
106 PRITHVIPUR MP-07-002-009-003/54-D
() 		1707002009NRG24310720230231031 05/08/2023 BHAJJU 1707002009WL019163 BHAJJU 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453711878 BHAJJU (000000)
107 PRITHVIPUR MP-07-002-010-002/33-B
() 		1707002010NRG24050820230238725 05/08/2023 BIPTA 1707002010WL020191 BIPTA 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453711878 BIPTA (000000)
108 PRITHVIPUR MP-07-002-016-001/125
() 		1707002016NRG24050820230239097 05/08/2023 GHANSHYAM 1707002016WL020212 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 GHANSHYAM (000000)
109 PRITHVIPUR MP-07-002-020-001/126
() 		1707002020NRG24050820230239135 05/08/2023 BALARAM BANSHKAR 1707002020WL020215 BALARAM BANSHKAR 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453711878 BALARAMBANSHKAR (000000)
110 PRITHVIPUR MP-07-002-020-001/126
() 		1707002020NRG24050820230239134 05/08/2023 SURENDRA BANSHKAR 1707002020WL020215 SURENDRA BANSHKAR 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 453711878 SURENDRABANSHKAR (000000)
111 PRITHVIPUR MP-07-002-020-002/175-A
() 		1707002020NRG24050820230239140 05/08/2023 AJAY SINGH SAUR 1707002020WL020219 AJAY SINGH SAUR 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453711878 AJAYSINGHSAUR (000000)
112 PRITHVIPUR MP-07-002-020-002/279-A
() 		1707002020NRG24050820230239147 05/08/2023 MANISH KUMAR SAHU 1707002020WL020222 MANISH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 MANISHKUMARSAHU (000000)
113 PRITHVIPUR MP-07-002-020-002/282
() 		1707002020NRG24050820230239150 05/08/2023 SURENDRA 1707002020WL020222 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 SURENDRA (000000)
114 PRITHVIPUR MP-07-002-025-002/125-A
() 		1707002025NRG24050820230238820 05/08/2023 NARAYANDAS KUSHWAHA 1707002025WL020197 NARAYANDAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 NARAYANDASKUSHWAHA (000000)
115 PRITHVIPUR MP-07-002-025-002/24
() 		1707002025NRG24050820230238823 05/08/2023 KASHIRAM KUSHWAHA 1707002025WL020197 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 KASHIRAMKUSHWAHA (000000)
116 PRITHVIPUR MP-07-002-025-002/27
() 		1707002025NRG24050820230238911 05/08/2023 BHAGWANDAS PRAJAPATI 1707002025WL020200 BHAGWANDAS PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453711878 BHAGWANDASPRAJAPATI (000000)
117 PRITHVIPUR MP-07-002-025-002/28
() 		1707002025NRG24050820230238915 05/08/2023 BAINIBAI KUSHWAHA 1707002025WL020200 BAINIBAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453711878 BAINIBAIKUSHWAHA (000000)
118 PRITHVIPUR MP-07-002-025-002/30
() 		1707002025NRG24050820230238824 05/08/2023 RAGHUVIR KUSHWAHA 1707002025WL020197 RAGHUVIR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 RAGHUVIRKUSHWAHA (000000)
119 PRITHVIPUR MP-07-002-025-002/47-A
() 		1707002025NRG24050820230238828 05/08/2023 BRAJENDRA KUSHWAHA 1707002025WL020197 BRAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 BRAJENDRAKUSHWAHA (000000)
120 PRITHVIPUR MP-07-002-025-002/56-A
() 		1707002025NRG24050820230238923 05/08/2023 RAJJI KUSHWAHA 1707002025WL020200 RAJJI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453711878 RAJJIKUSHWAHA (000000)
121 PRITHVIPUR MP-07-002-025-002/83
() 		1707002025NRG24050820230238935 05/08/2023 harku 1707002025WL020201 harku 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453711878 harku (000000)
122 PRITHVIPUR MP-07-002-025-002/84-A
() 		1707002025NRG24050820230238925 05/08/2023 SAHODRA KUSHWAHA 1707002025WL020200 SAHODRA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453711878 SAHODRAKUSHWAHA (000000)
123 PRITHVIPUR MP-07-002-025-003/246-B
() 		1707002025NRG24050820230238953 05/08/2023 ASHOK KUSHWAHA 1707002025WL020201 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453711878 ASHOKKUSHWAHA (000000)
124 PRITHVIPUR MP-07-002-025-003/49-A
() 		1707002025NRG24050820230238931 05/08/2023 RAMKUNWAR KUSHWAHA 1707002025WL020200 RAMKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453711878 RAMKUNWARKUSHWAHA (000000)
125 PRITHVIPUR MP-07-002-025-003/64
() 		1707002025NRG24050820230238957 05/08/2023 GOVINDAS KUSHWAHA 1707002025WL020201 GOVINDAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453711878 GOVINDASKUSHWAHA (000000)
126 PRITHVIPUR MP-07-002-039-002/1040
() 		1707002065NRG24020820230233294 05/08/2023 rajesh 1707002065WL019546 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453711878 rajesh (000000)
127 PRITHVIPUR MP-07-002-039-002/1040
() 		1707002065NRG24020820230233293 05/08/2023 rajesh 1707002065WL019546 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453711878 rajesh (000000)
128 PRITHVIPUR MP-07-002-044-002/506-A
() 		1707002000NRG24050820230239025 05/08/2023 BANDNA AHIRWAR 1707002WL020206 BANDNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 BANDNAAHIRWAR (000000)
129 PRITHVIPUR MP-07-002-044-002/688
() 		1707002000NRG24050820230239000 05/08/2023 RAHUL AHIRWAR 1707002WL020204 RAHUL AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453711878 RAHULAHIRWAR (000000)
130 PRITHVIPUR MP-07-002-044-002/99
() 		1707002000NRG24050820230239035 05/08/2023 KALLU 1707002WL020206 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 KALLU (000000)
131 PRITHVIPUR MP-07-002-044-002/99
() 		1707002000NRG24050820230239034 05/08/2023 KALLU 1707002WL020206 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 KALLU (000000)
132 PRITHVIPUR MP-07-002-054-001/811
() 		1707002054NRG24050820230238768 05/08/2023 laxminarayan vishwakarma 1707002054WL020193 laxminarayan vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453711878 laxminarayanvishwakarma (000000)
133 PRITHVIPUR MP-07-002-054-001/811
() 		1707002054NRG24050820230238769 05/08/2023 shashi vishwakarma 1707002054WL020193 shashi vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453711878 shashivishwakarma (000000)
134 PRITHVIPUR MP-07-002-054-001/814
() 		1707002054NRG24050820230238770 05/08/2023 vijay singh rajpoot 1707002054WL020193 vijay singh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453711878 vijaysinghrajpoot (000000)
135 PRITHVIPUR MP-07-002-054-001/841
() 		1707002054NRG24050820230238778 05/08/2023 GOPAL KUSHWAHA 1707002054WL020193 GOPAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453711878 GOPALKUSHWAHA (000000)
136 PRITHVIPUR MP-07-002-054-003/315-A
() 		1707002000NRG24050820230238976 05/08/2023 gajraj yadav 1707002WL020203 gajraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 gajrajyadav (000000)
137 PRITHVIPUR MP-07-002-054-003/70-A
() 		1707002000NRG24050820230238986 05/08/2023 ARVIND 1707002WL020203 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 ARVIND (000000)
138 PRITHVIPUR MP-07-002-054-003/89
() 		1707002000NRG24050820230238992 05/08/2023 HARDEV 1707002WL020203 HARDEV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 HARDEV (000000)
139 PRITHVIPUR MP-07-002-054-003/94
() 		1707002000NRG24050820230238993 05/08/2023 Jagdeesh 1707002WL020203 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 Jagdeesh (000000)
140 PRITHVIPUR MP-07-002-056-001/1450
() 		1707002000NRG24050820230239052 05/08/2023 Mithla 1707002WL020209 Mithla 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453711878 Mithla (000000)
141 PRITHVIPUR MP-07-002-056-001/8998-D
() 		1707002000NRG24050820230239090 05/08/2023 Ballu Ahirwar 1707002WL020210 Ballu Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453711878 BalluAhirwar (000000)
SubTotal 56576 56576
142 PRITHVIPUR MP-07-002-056-001/8999-D
() 		1707002000NRG24050820230239091 05/08/2023 Menka Devi Ahirwar 1707002WL020210 Menka Devi Ahirwar 00691 IPOS0000001 2652 2652 Processed 10/08/2023 453711878 MenkaDeviAhirwar (000000)
SubTotal 2652 2652
Total 215917 215917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_050823FTO_205378 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PRITHVIPUR MP1707002_050823FTO_205378 Canara Bank CNRB0006166 PRITHVIPUR 115804
3 PRITHVIPUR MP1707002_050823FTO_205378 State Bank of India SBIN0002886 PROTHVIPUR 25636
4 PRITHVIPUR MP1707002_050823FTO_205378 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
5 PRITHVIPUR MP1707002_050823FTO_205378 State Bank of India SBIN0013663 JERON KHALSA 11271
6 PRITHVIPUR MP1707002_050823FTO_205378 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 16354
7 PRITHVIPUR MP1707002_050823FTO_205378 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 10608
8 PRITHVIPUR MP1707002_050823FTO_205378 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 19669
9 PRITHVIPUR MP1707002_050823FTO_205378 Madhyanchal Gramin Bank SBIN0RRMBGB simra 9945
10 PRITHVIPUR MP1707002_050823FTO_205378 India Post Payments Bank IPOS0000001 Tikamgarh 2652

Download In Excel