Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_210523FTO_51421
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-026-001/349-A
() 		1707002026NRG24210520230046282 21/05/2023 mamta raikvar 1707002026WL003799 mamta raikvar 00045 BARB0TIKAMG 1105 1105 Processed 25/05/2023 865071047 mamtaraikvar (000000)
2 PRITHVIPUR MP-07-002-026-001/702
() 		1707002026NRG24210520230046301 21/05/2023 MONU 1707002026WL003799 MONU 00045 BARB0TIKAMG 1105 1105 Processed 25/05/2023 865071047 MONU (000000)
SubTotal 2210 2210
3 PRITHVIPUR MP-07-002-026-001/352
() 		1707002026NRG24210520230046287 21/05/2023 poornima rawat 1707002026WL003799 poornima rawat 00078 CNRB0006166 1105 1105 Processed 25/05/2023 865071047 poornimarawat (000000)
4 PRITHVIPUR MP-07-002-057-002/385
() 		1707002057NRG24210520230046957 21/05/2023 babulal 1707002057WL003841 babulal 00078 CNRB0006166 1326 1326 Processed 25/05/2023 865071047 babulal (000000)
SubTotal 2431 2431
5 PRITHVIPUR MP-07-002-008-001/1060
() 		1707002008NRG24210520230047521 21/05/2023 RAJENDRA 1707002008WL003886 RAJENDRA 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 RAJENDRA (000000)
6 PRITHVIPUR MP-07-002-008-001/1104
() 		1707002008NRG24210520230047523 21/05/2023 HARIDAYAL 1707002008WL003886 HARIDAYAL 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 HARIDAYAL (000000)
7 PRITHVIPUR MP-07-002-008-001/1104
() 		1707002008NRG24210520230047522 21/05/2023 HARIDAYAL 1707002008WL003886 HARIDAYAL 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 HARIDAYAL (000000)
8 PRITHVIPUR MP-07-002-008-001/172
() 		1707002008NRG24210520230047542 21/05/2023 BHURI 1707002008WL003886 BHURI 00415 SBIN0002886 1105 1105 Processed 25/05/2023 865071047 BHURI (000000)
9 PRITHVIPUR MP-07-002-008-001/470
() 		1707002008NRG24210520230047574 21/05/2023 SHAMBHU DAYAL 1707002008WL003886 SHAMBHU DAYAL 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 SHAMBHUDAYAL (000000)
10 PRITHVIPUR MP-07-002-008-001/489
() 		1707002008NRG24210520230047576 21/05/2023 LAKSHMI DEVI 1707002008WL003886 LAKSHMI DEVI 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 LAKSHMIDEVI (000000)
11 PRITHVIPUR MP-07-002-008-001/717
() 		1707002008NRG24210520230047601 21/05/2023 NEELAM 1707002008WL003886 NEELAM 00415 SBIN0002886 1105 1105 Processed 25/05/2023 865071047 NEELAM (000000)
12 PRITHVIPUR MP-07-002-026-001/351
() 		1707002026NRG24210520230046285 21/05/2023 rajuprasad kevat 1707002026WL003799 rajuprasad kevat 00415 SBIN0002886 1105 1105 Processed 25/05/2023 865071047 rajuprasadkevat (000000)
13 PRITHVIPUR MP-07-002-026-001/357
() 		1707002026NRG24210520230046291 21/05/2023 usha ahirwar 1707002026WL003799 usha ahirwar 00415 SBIN0002886 1105 1105 Processed 25/05/2023 865071047 ushaahirwar (000000)
14 PRITHVIPUR MP-07-002-026-001/373-A
() 		1707002026NRG24210520230046294 21/05/2023 Rahul 1707002026WL003799 Rahul 00415 SBIN0002886 1105 1105 Processed 25/05/2023 865071047 Rahul (000000)
15 PRITHVIPUR MP-07-002-044-002/105
() 		1707002048NRG24210520230046147 21/05/2023 parmanad 1707002048WL003794 parmanad 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071047 parmanad (000000)
16 PRITHVIPUR MP-07-002-044-002/196
() 		1707002048NRG24210520230046164 21/05/2023 rampyare 1707002048WL003794 rampyare 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071047 rampyare (000000)
17 PRITHVIPUR MP-07-002-044-002/413
() 		1707002048NRG24210520230046175 21/05/2023 RICHHA 1707002048WL003794 RICHHA 00415 SBIN0002886 2431 2431 Processed 25/05/2023 865071047 RICHHA (000000)
18 PRITHVIPUR MP-07-002-044-002/492
() 		1707002048NRG24210520230046186 21/05/2023 sunita 1707002048WL003794 sunita 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071047 sunita (000000)
19 PRITHVIPUR MP-07-002-044-002/497
() 		1707002048NRG24210520230046188 21/05/2023 muneem 1707002048WL003794 muneem 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071047 muneem (000000)
20 PRITHVIPUR MP-07-002-044-002/502
() 		1707002048NRG24210520230046190 21/05/2023 seema 1707002048WL003794 seema 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071047 seema (000000)
21 PRITHVIPUR MP-07-002-044-002/515
() 		1707002048NRG24210520230046194 21/05/2023 chandrabhan ahirwar 1707002048WL003794 chandrabhan ahirwar 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071047 chandrabhanahirwar (000000)
22 PRITHVIPUR MP-07-002-044-002/540
() 		1707002048NRG24210520230046202 21/05/2023 BHUPENDRA 1707002048WL003794 BHUPENDRA 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071047 BHUPENDRA (000000)
23 PRITHVIPUR MP-07-002-047-001/847-A
() 		1707002047NRG24150520230034868 21/05/2023 Bhagvati Yadav 1707002047WL002910 Bhagvati Yadav 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071047 BhagvatiYadav (000000)
24 PRITHVIPUR MP-07-002-047-001/847-A
() 		1707002047NRG24150520230034867 21/05/2023 Ramsek 1707002047WL002910 Ramsek 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071047 Ramsek (000000)
25 PRITHVIPUR MP-07-002-047-001/883-A
() 		1707002047NRG24150520230034862 21/05/2023 Munni Banshkar 1707002047WL002907 Munni Banshkar 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 MunniBanshkar (000000)
26 PRITHVIPUR MP-07-002-048-002/121
() 		1707002048NRG24210520230046239 21/05/2023 MANOJ 1707002048WL003797 MANOJ 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071047 MANOJ (000000)
27 PRITHVIPUR MP-07-002-048-002/627
() 		1707002048NRG24210520230046256 21/05/2023 VINEETA 1707002048WL003797 VINEETA 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071047 VINEETA (000000)
28 PRITHVIPUR MP-07-002-049-001/10-D
() 		1707002049NRG24210520230047206 21/05/2023 Asharam 1707002049WL003867 Asharam 00415 SBIN0002886 1105 1105 Processed 25/05/2023 865071047 Asharam (000000)
29 PRITHVIPUR MP-07-002-049-001/11-C
() 		1707002049NRG24210520230047207 21/05/2023 Pukkhan 1707002049WL003867 Pukkhan 00415 SBIN0002886 1105 1105 Processed 25/05/2023 865071047 Pukkhan (000000)
30 PRITHVIPUR MP-07-002-049-001/265
() 		1707002049NRG24210520230047213 21/05/2023 MAYA 1707002049WL003867 MAYA 00415 SBIN0002886 1105 1105 Processed 25/05/2023 865071047 MAYA (000000)
31 PRITHVIPUR MP-07-002-057-001/100
() 		1707002057NRG24210520230046869 21/05/2023 DHANIRAM 1707002057WL003841 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 DHANIRAM (000000)
32 PRITHVIPUR MP-07-002-057-001/106-B
() 		1707002057NRG24210520230046879 21/05/2023 brajlal kushwaha 1707002057WL003841 brajlal kushwaha 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 brajlalkushwaha (000000)
33 PRITHVIPUR MP-07-002-057-001/112
() 		1707002057NRG24210520230046880 21/05/2023 Param 1707002057WL003841 Param 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 Param (000000)
34 PRITHVIPUR MP-07-002-057-002/1001
() 		1707002057NRG24210520230046883 21/05/2023 vinod rajak 1707002057WL003841 vinod rajak 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 vinodrajak (000000)
35 PRITHVIPUR MP-07-002-057-002/1011
() 		1707002057NRG24210520230046887 21/05/2023 jasoda kushwaha 1707002057WL003841 jasoda kushwaha 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 jasodakushwaha (000000)
36 PRITHVIPUR MP-07-002-057-002/162
() 		1707002057NRG24210520230046914 21/05/2023 SURESHKUMAR 1707002057WL003841 SURESHKUMAR 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 SURESHKUMAR (000000)
37 PRITHVIPUR MP-07-002-057-002/348
() 		1707002057NRG24210520230046950 21/05/2023 Ramoo 1707002057WL003841 Ramoo 00415 SBIN0002886 1326 1326 Rejected 25/05/2023 865071047 Account closed
38 PRITHVIPUR MP-07-002-057-002/397
() 		1707002057NRG24210520230046964 21/05/2023 SADHANA DEVI ahirwar 1707002057WL003841 SADHANA DEVI ahirwar 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 SADHANADEVIahirwar (000000)
39 PRITHVIPUR MP-07-002-057-002/397
() 		1707002057NRG24210520230046962 21/05/2023 SADHANA DEVI ahirwar 1707002057WL003841 SADHANA DEVI ahirwar 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071047 SADHANADEVIahirwar (000000)
SubTotal 60333 60333
40 PRITHVIPUR MP-07-002-049-001/12-C
() 		1707002049NRG24210520230047208 21/05/2023 Sonam 1707002049WL003867 Sonam 00415 SBIN0013663 1105 1105 Processed 25/05/2023 865071047 Sonam (000000)
SubTotal 1105 1105
41 PRITHVIPUR MP-07-002-008-001/1339
() 		1707002008NRG24210520230047531 21/05/2023 RASHMI 1707002008WL003886 RASHMI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 RASHMI (000000)
42 PRITHVIPUR MP-07-002-008-001/1345
() 		1707002008NRG24210520230047533 21/05/2023 DEVENDRA KUSHWAHA 1707002008WL003886 DEVENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 DEVENDRAKUSHWAHA (000000)
43 PRITHVIPUR MP-07-002-008-001/1345
() 		1707002008NRG24210520230047534 21/05/2023 MEGHA KUSHWAHA 1707002008WL003886 MEGHA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 MEGHAKUSHWAHA (000000)
44 PRITHVIPUR MP-07-002-008-001/23
() 		1707002008NRG24210520230047547 21/05/2023 HEERA 1707002008WL003886 HEERA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 HEERA (000000)
45 PRITHVIPUR MP-07-002-008-001/294
() 		1707002008NRG24210520230047552 21/05/2023 PANNALAL 1707002008WL003886 PANNALAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 PANNALAL (000000)
46 PRITHVIPUR MP-07-002-008-001/296
() 		1707002008NRG24210520230047555 21/05/2023 PAHALWAN 1707002008WL003886 PAHALWAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 PAHALWAN (000000)
47 PRITHVIPUR MP-07-002-008-001/298
() 		1707002008NRG24210520230047556 21/05/2023 GYADEEN KUSHWAHA 1707002008WL003886 GYADEEN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 GYADEENKUSHWAHA (000000)
48 PRITHVIPUR MP-07-002-008-001/406
() 		1707002008NRG24210520230047567 21/05/2023 Maniram 1707002008WL003886 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 Maniram (000000)
49 PRITHVIPUR MP-07-002-008-001/43
() 		1707002008NRG24210520230047572 21/05/2023 KALADEVI 1707002008WL003886 KALADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 KALADEVI (000000)
50 PRITHVIPUR MP-07-002-008-001/513
() 		1707002008NRG24210520230047582 21/05/2023 PRAKASH 1707002008WL003886 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 PRAKASH (000000)
51 PRITHVIPUR MP-07-002-008-001/547
() 		1707002008NRG24210520230047588 21/05/2023 Khumni 1707002008WL003886 Khumni 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Khumni (000000)
52 PRITHVIPUR MP-07-002-008-001/547
() 		1707002008NRG24210520230047587 21/05/2023 NATHURAM 1707002008WL003886 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 NATHURAM (000000)
53 PRITHVIPUR MP-07-002-008-001/576
() 		1707002008NRG24210520230047594 21/05/2023 GANESHI 1707002008WL003886 GANESHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 GANESHI (000000)
54 PRITHVIPUR MP-07-002-008-001/638
() 		1707002008NRG24210520230047596 21/05/2023 BABULAL 1707002008WL003886 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 BABULAL (000000)
55 PRITHVIPUR MP-07-002-008-001/666
() 		1707002008NRG24210520230047597 21/05/2023 DEVILAL 1707002008WL003886 DEVILAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 DEVILAL (000000)
56 PRITHVIPUR MP-07-002-008-001/8
() 		1707002008NRG24210520230047607 21/05/2023 DHANIRAM 1707002008WL003886 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 DHANIRAM (000000)
57 PRITHVIPUR MP-07-002-008-001/802
() 		1707002008NRG24210520230047608 21/05/2023 MAIRVAN 1707002008WL003886 MAIRVAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 MAIRVAN (000000)
58 PRITHVIPUR MP-07-002-008-001/818
() 		1707002008NRG24210520230047611 21/05/2023 SHANTI DEVI 1707002008WL003886 SHANTI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 SHANTIDEVI (000000)
59 PRITHVIPUR MP-07-002-008-001/818
() 		1707002008NRG24210520230047610 21/05/2023 SHANTI DEVI 1707002008WL003886 SHANTI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 SHANTIDEVI (000000)
60 PRITHVIPUR MP-07-002-023-001/233-A
() 		1707002023NRG24210520230046830 21/05/2023 MOHAN LAL 1707002023WL003835 MOHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 MOHANLAL (000000)
61 PRITHVIPUR MP-07-002-026-001/340-B
() 		1707002026NRG24210520230046274 21/05/2023 ramkuvar 1707002026WL003799 ramkuvar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 ramkuvar (000000)
62 PRITHVIPUR MP-07-002-026-001/346
() 		1707002026NRG24210520230046279 21/05/2023 sukhdevi raikvar 1707002026WL003799 sukhdevi raikvar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 sukhdeviraikvar (000000)
63 PRITHVIPUR MP-07-002-026-001/351-A
() 		1707002026NRG24210520230046286 21/05/2023 rachna raikvar 1707002026WL003799 rachna raikvar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 rachnaraikvar (000000)
64 PRITHVIPUR MP-07-002-026-001/356
() 		1707002026NRG24210520230046290 21/05/2023 kashiram ahirwar 1707002026WL003799 kashiram ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 kashiramahirwar (000000)
65 PRITHVIPUR MP-07-002-026-001/361
() 		1707002026NRG24210520230046221 21/05/2023 pappu ahirwar 1707002026WL003795 pappu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 pappuahirwar (000000)
66 PRITHVIPUR MP-07-002-026-001/42
() 		1707002026NRG24210520230046224 21/05/2023 GUNNI 1707002026WL003795 GUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 GUNNI (000000)
67 PRITHVIPUR MP-07-002-026-001/46
() 		1707002026NRG24210520230046296 21/05/2023 shyamlal 1707002026WL003799 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 shyamlal (000000)
68 PRITHVIPUR MP-07-002-026-001/512-A
() 		1707002026NRG24210520230046226 21/05/2023 JASHRATH 1707002026WL003795 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 JASHRATH (000000)
69 PRITHVIPUR MP-07-002-044-001/544
() 		1707002044NRG24210520230046554 21/05/2023 RUBI 1707002044WL003816 RUBI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 RUBI (000000)
70 PRITHVIPUR MP-07-002-044-001/544
() 		1707002044NRG24210520230046553 21/05/2023 YASPAL 1707002044WL003816 YASPAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 YASPAL (000000)
71 PRITHVIPUR MP-07-002-044-002/1
() 		1707002048NRG24210520230046145 21/05/2023 bhare 1707002048WL003794 bhare 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 bhare (000000)
72 PRITHVIPUR MP-07-002-044-002/114
() 		1707002048NRG24210520230046148 21/05/2023 KARAN 1707002048WL003794 KARAN 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 KARAN (000000)
73 PRITHVIPUR MP-07-002-044-002/42
() 		1707002048NRG24210520230046176 21/05/2023 AMAN 1707002048WL003794 AMAN 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865071047 AMAN (000000)
74 PRITHVIPUR MP-07-002-044-002/530
() 		1707002048NRG24210520230046197 21/05/2023 sunita 1707002048WL003794 sunita 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 sunita (000000)
75 PRITHVIPUR MP-07-002-044-002/538
() 		1707002048NRG24210520230046200 21/05/2023 JYOTI 1707002048WL003794 JYOTI 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 JYOTI (000000)
76 PRITHVIPUR MP-07-002-044-002/57
() 		1707002048NRG24210520230046209 21/05/2023 ramesh 1707002048WL003794 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 ramesh (000000)
77 PRITHVIPUR MP-07-002-047-001/1057-B
() 		1707002047NRG24150520230034872 21/05/2023 Heera Devi 1707002047WL002912 Heera Devi 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 HeeraDevi (000000)
78 PRITHVIPUR MP-07-002-047-001/1151
() 		1707002047NRG24210520230047620 21/05/2023 Fula 1707002047WL003888 Fula 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 Fula (000000)
79 PRITHVIPUR MP-07-002-047-001/1151
() 		1707002047NRG24210520230047621 21/05/2023 Ramsawroop 1707002047WL003888 Ramsawroop 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 Ramsawroop (000000)
80 PRITHVIPUR MP-07-002-048-002/167
() 		1707002048NRG24210520230046242 21/05/2023 brijendra yadav 1707002048WL003797 brijendra yadav 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 brijendrayadav (000000)
81 PRITHVIPUR MP-07-002-048-002/60
() 		1707002048NRG24210520230046247 21/05/2023 SHAKUNTALA 1707002048WL003797 SHAKUNTALA 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 SHAKUNTALA (000000)
82 PRITHVIPUR MP-07-002-048-002/626
() 		1707002048NRG24210520230046253 21/05/2023 MAHINDRA 1707002048WL003797 MAHINDRA 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 MAHINDRA (000000)
83 PRITHVIPUR MP-07-002-048-002/630
() 		1707002048NRG24210520230046257 21/05/2023 BHANSINGH 1707002048WL003797 BHANSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 BHANSINGH (000000)
84 PRITHVIPUR MP-07-002-048-002/630
() 		1707002048NRG24210520230046258 21/05/2023 VISHAL 1707002048WL003797 VISHAL 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 VISHAL (000000)
85 PRITHVIPUR MP-07-002-048-002/66
() 		1707002048NRG24210520230046259 21/05/2023 ANITA 1707002048WL003797 ANITA 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071047 ANITA (000000)
86 PRITHVIPUR MP-07-002-049-001/10-B
() 		1707002049NRG24210520230047204 21/05/2023 Jagdish 1707002049WL003867 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Jagdish (000000)
87 PRITHVIPUR MP-07-002-049-001/10-C
() 		1707002049NRG24210520230047205 21/05/2023 Sampat 1707002049WL003867 Sampat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Sampat (000000)
88 PRITHVIPUR MP-07-002-049-001/336-B
() 		1707002049NRG24210520230047215 21/05/2023 Pushpendra 1707002049WL003867 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Pushpendra (000000)
89 PRITHVIPUR MP-07-002-049-001/336-B
() 		1707002049NRG24210520230047214 21/05/2023 Pushpendra 1707002049WL003867 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Pushpendra (000000)
90 PRITHVIPUR MP-07-002-049-001/336-C
() 		1707002049NRG24210520230047217 21/05/2023 Rahul 1707002049WL003867 Rahul 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Rahul (000000)
91 PRITHVIPUR MP-07-002-049-001/336-C
() 		1707002049NRG24210520230047216 21/05/2023 Rahul 1707002049WL003867 Rahul 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Rahul (000000)
92 PRITHVIPUR MP-07-002-049-001/336-D
() 		1707002049NRG24210520230047219 21/05/2023 Asok 1707002049WL003867 Asok 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Asok (000000)
93 PRITHVIPUR MP-07-002-049-001/336-D
() 		1707002049NRG24210520230047218 21/05/2023 Asok 1707002049WL003867 Asok 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Asok (000000)
94 PRITHVIPUR MP-07-002-049-001/8-A
() 		1707002049NRG24210520230047222 21/05/2023 Raghvendra 1707002049WL003867 Raghvendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Raghvendra (000000)
95 PRITHVIPUR MP-07-002-049-001/8-B
() 		1707002049NRG24210520230047223 21/05/2023 Jyoti 1707002049WL003867 Jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Jyoti (000000)
96 PRITHVIPUR MP-07-002-049-001/8-C
() 		1707002049NRG24210520230047224 21/05/2023 Deepak 1707002049WL003867 Deepak 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865071047 Deepak (000000)
97 PRITHVIPUR MP-07-002-049-001/8-D
() 		1707002049NRG24210520230047225 21/05/2023 Ajit 1707002049WL003867 Ajit 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Ajit (000000)
98 PRITHVIPUR MP-07-002-049-001/9-A
() 		1707002049NRG24210520230047226 21/05/2023 Sonam 1707002049WL003867 Sonam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Sonam (000000)
99 PRITHVIPUR MP-07-002-049-001/9-B
() 		1707002049NRG24210520230047227 21/05/2023 Raja 1707002049WL003867 Raja 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Raja (000000)
100 PRITHVIPUR MP-07-002-049-001/9-C
() 		1707002049NRG24210520230047228 21/05/2023 Komal 1707002049WL003867 Komal 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865071047 Komal (000000)
101 PRITHVIPUR MP-07-002-049-001/9-D
() 		1707002049NRG24210520230047229 21/05/2023 Archna 1707002049WL003867 Archna 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865071047 Archna (000000)
102 PRITHVIPUR MP-07-002-057-001/102
() 		1707002057NRG24210520230046872 21/05/2023 KHUMAN 1707002057WL003841 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 KHUMAN (000000)
103 PRITHVIPUR MP-07-002-057-001/112
() 		1707002057NRG24210520230046881 21/05/2023 panku 1707002057WL003841 panku 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 panku (000000)
104 PRITHVIPUR MP-07-002-057-002/1012
() 		1707002057NRG24210520230046889 21/05/2023 komal kushwaha 1707002057WL003841 komal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 komalkushwaha (000000)
105 PRITHVIPUR MP-07-002-057-002/1012
() 		1707002057NRG24210520230046888 21/05/2023 komal kushwaha 1707002057WL003841 komal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 komalkushwaha (000000)
106 PRITHVIPUR MP-07-002-057-002/1014
() 		1707002057NRG24210520230046893 21/05/2023 mamta ahirwar 1707002057WL003841 mamta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 mamtaahirwar (000000)
107 PRITHVIPUR MP-07-002-057-002/1019
() 		1707002057NRG24210520230046899 21/05/2023 narendra kumar rajoriya 1707002057WL003841 narendra kumar rajoriya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 narendrakumarrajoriya (000000)
108 PRITHVIPUR MP-07-002-057-002/114
() 		1707002057NRG24210520230046904 21/05/2023 KASHIBAI 1707002057WL003841 KASHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 KASHIBAI (000000)
109 PRITHVIPUR MP-07-002-057-002/150
() 		1707002057NRG24210520230046910 21/05/2023 ajuddi kori 1707002057WL003841 ajuddi kori 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 ajuddikori (000000)
110 PRITHVIPUR MP-07-002-057-002/150
() 		1707002057NRG24210520230046909 21/05/2023 ajuddi kori 1707002057WL003841 ajuddi kori 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 ajuddikori (000000)
111 PRITHVIPUR MP-07-002-057-002/197
() 		1707002057NRG24210520230046924 21/05/2023 REKHA 1707002057WL003841 REKHA 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 865071047 No Such Account
112 PRITHVIPUR MP-07-002-057-002/201
() 		1707002057NRG24210520230046926 21/05/2023 SHANKAR 1707002057WL003841 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 SHANKAR (000000)
113 PRITHVIPUR MP-07-002-057-002/288
() 		1707002057NRG24210520230046940 21/05/2023 PRABHUDAYAL 1707002057WL003841 PRABHUDAYAL 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 865071047 No Such Account
114 PRITHVIPUR MP-07-002-057-002/362
() 		1707002057NRG24210520230046953 21/05/2023 sukaram 1707002057WL003841 sukaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 sukaram (000000)
115 PRITHVIPUR MP-07-002-057-002/385
() 		1707002057NRG24210520230046958 21/05/2023 DAYARAM 1707002057WL003841 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 DAYARAM (000000)
116 PRITHVIPUR MP-07-002-057-002/395
() 		1707002057NRG24210520230046959 21/05/2023 param lal vishwkarma 1707002057WL003841 param lal vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 paramlalvishwkarma (000000)
117 PRITHVIPUR MP-07-002-057-002/403
() 		1707002057NRG24210520230046965 21/05/2023 KAMLESH PRASAD 1707002057WL003841 KAMLESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 KAMLESHPRASAD (000000)
118 PRITHVIPUR MP-07-002-057-002/598
() 		1707002057NRG24210520230046975 21/05/2023 HARIRAM 1707002057WL003841 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 HARIRAM (000000)
119 PRITHVIPUR MP-07-002-057-002/77
() 		1707002057NRG24210520230046980 21/05/2023 SUKLAI 1707002057WL003841 SUKLAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 SUKLAI (000000)
120 PRITHVIPUR MP-07-002-057-002/889
() 		1707002057NRG24210520230046992 21/05/2023 hariram koree 1707002057WL003841 hariram koree 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 hariramkoree (000000)
121 PRITHVIPUR MP-07-002-057-002/892
() 		1707002057NRG24210520230046994 21/05/2023 khunni 1707002057WL003841 khunni 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 khunni (000000)
122 PRITHVIPUR MP-07-002-057-002/908
() 		1707002057NRG24210520230046999 21/05/2023 pooja kushwaha 1707002057WL003841 pooja kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 poojakushwaha (000000)
123 PRITHVIPUR MP-07-002-057-002/917
() 		1707002057NRG24210520230047005 21/05/2023 mahesh kushwaha 1707002057WL003841 mahesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 maheshkushwaha (000000)
124 PRITHVIPUR MP-07-002-057-002/920
() 		1707002057NRG24210520230047006 21/05/2023 ghanshyam kushwaha 1707002057WL003841 ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 ghanshyamkushwaha (000000)
125 PRITHVIPUR MP-07-002-057-002/937
() 		1707002057NRG24210520230047012 21/05/2023 jitendra napit 1707002057WL003841 jitendra napit 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 jitendranapit (000000)
126 PRITHVIPUR MP-07-002-057-002/957
() 		1707002057NRG24210520230047023 21/05/2023 kuldeep tiwari 1707002057WL003841 kuldeep tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 kuldeeptiwari (000000)
127 PRITHVIPUR MP-07-002-057-002/985
() 		1707002057NRG24210520230047030 21/05/2023 hem kumari 1707002057WL003841 hem kumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 hemkumari (000000)
128 PRITHVIPUR MP-07-002-057-002/993
() 		1707002057NRG24210520230047032 21/05/2023 drapati ahirwar 1707002057WL003841 drapati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 drapatiahirwar (000000)
129 PRITHVIPUR MP-07-002-057-002/996
() 		1707002057NRG24210520230047033 21/05/2023 bhagwati ahirwar 1707002057WL003841 bhagwati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071047 bhagwatiahirwar (000000)
SubTotal 128401 128401
130 PRITHVIPUR MP-07-002-057-002/974
() 		1707002057NRG24210520230047028 21/05/2023 JAYHIND KUSHWAHA 1707002057WL003841 JAYHIND KUSHWAHA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865071047 JAYHINDKUSHWAHA (000000)
SubTotal 1326 1326
131 PRITHVIPUR MP-07-002-057-002/802
() 		1707002057NRG24210520230046982 21/05/2023 ladkoo raikwar 1707002057WL003841 ladkoo raikwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865071047 ladkooraikwar (000000)
SubTotal 1326 1326
Total 197132 197132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_210523FTO_51421 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2210
2 PRITHVIPUR MP1707002_210523FTO_51421 Canara Bank CNRB0006166 PRITHVIPUR 2431
3 PRITHVIPUR MP1707002_210523FTO_51421 State Bank of India SBIN0002886 PROTHVIPUR 60333
4 PRITHVIPUR MP1707002_210523FTO_51421 State Bank of India SBIN0013663 JERON KHALSA 1105
5 PRITHVIPUR MP1707002_210523FTO_51421 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 17680
6 PRITHVIPUR MP1707002_210523FTO_51421 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 34476
7 PRITHVIPUR MP1707002_210523FTO_51421 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 40664
8 PRITHVIPUR MP1707002_210523FTO_51421 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 2652
9 PRITHVIPUR MP1707002_210523FTO_51421 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1105
10 PRITHVIPUR MP1707002_210523FTO_51421 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 31824
11 PRITHVIPUR MP1707002_210523FTO_51421 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 PRITHVIPUR MP1707002_210523FTO_51421 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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