Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_301223FTO_414113
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-07-002-037-002/1097-A
() 		1707002037NRG24301220230488097 30/12/2023 Satish Yadav 1707002037WL042766 Satish Yadav 00089 CBIN0281066 1326 1326 Processed 13/03/2024 685439715 SatishYadav (000000)
2 PRITHVIPUR MP-07-002-037-002/1103-A
() 		1707002037NRG24301220230488103 30/12/2023 Rameshwar Yadav 1707002037WL042766 Rameshwar Yadav 00089 CBIN0281066 1326 1326 Processed 13/03/2024 685439715 RameshwarYadav (000000)
3 PRITHVIPUR MP-07-002-037-003/737-A
() 		1707002037NRG24301220230488108 30/12/2023 Phoolchandra 1707002037WL042766 Phoolchandra 00089 CBIN0281066 1326 1326 Processed 13/03/2024 685439715 Phoolchandra (000000)
SubTotal 3978 3978
4 PRITHVIPUR MP-07-002-037-003/735-A
() 		1707002037NRG24301220230488106 30/12/2023 Jay Prakash Yadav 1707002037WL042766 Jay Prakash Yadav 00354 PUNB0032100 1326 1326 Processed 13/03/2024 685439715 JayPrakashYadav (000000)
SubTotal 1326 1326
5 PRITHVIPUR MP-07-002-037-003/750-A
() 		1707002037NRG24301220230488121 30/12/2023 Kapoori Yadav 1707002037WL042766 Kapoori Yadav 00354 PUNB0125700 1326 1326 Processed 13/03/2024 685439715 KapooriYadav (000000)
SubTotal 1326 1326
6 PRITHVIPUR MP-07-002-037-002/1053-A
() 		1707002037NRG24301220230488000 30/12/2023 Chandani Yadav 1707002037WL042765 Chandani Yadav 00354 PUNB0659900 1547 1547 Processed 13/03/2024 685439715 ChandaniYadav (000000)
7 PRITHVIPUR MP-07-002-037-002/1054-A
() 		1707002037NRG24301220230488001 30/12/2023 Raginee 1707002037WL042765 Raginee 00354 PUNB0659900 1547 1547 Processed 13/03/2024 685439715 Raginee (000000)
8 PRITHVIPUR MP-07-002-037-002/1057-A
() 		1707002037NRG24301220230488003 30/12/2023 Nainsi Thakur 1707002037WL042765 Nainsi Thakur 00354 PUNB0659900 1547 1547 Processed 13/03/2024 685439715 NainsiThakur (000000)
9 PRITHVIPUR MP-07-002-037-002/1061-A
() 		1707002037NRG24301220230488061 30/12/2023 rahul kumar yadav 1707002037WL042766 rahul kumar yadav 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 rahulkumaryadav (000000)
10 PRITHVIPUR MP-07-002-037-002/1065-A
() 		1707002037NRG24301220230488065 30/12/2023 akshay yadav 1707002037WL042766 akshay yadav 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 akshayyadav (000000)
11 PRITHVIPUR MP-07-002-037-002/1067-A
() 		1707002037NRG24301220230488067 30/12/2023 shivdayal ahirwar 1707002037WL042766 shivdayal ahirwar 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 shivdayalahirwar (000000)
12 PRITHVIPUR MP-07-002-037-002/1069-A
() 		1707002037NRG24301220230488069 30/12/2023 golu ahirwar 1707002037WL042766 golu ahirwar 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 goluahirwar (000000)
13 PRITHVIPUR MP-07-002-037-002/1070-A
() 		1707002037NRG24301220230488070 30/12/2023 neha ahirwar 1707002037WL042766 neha ahirwar 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 nehaahirwar (000000)
14 PRITHVIPUR MP-07-002-037-002/1071-A
() 		1707002037NRG24301220230488071 30/12/2023 kamlesh ahirwar 1707002037WL042766 kamlesh ahirwar 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 kamleshahirwar (000000)
15 PRITHVIPUR MP-07-002-037-002/1074-A
() 		1707002037NRG24301220230488074 30/12/2023 deependra ahirwar 1707002037WL042766 deependra ahirwar 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 deependraahirwar (000000)
16 PRITHVIPUR MP-07-002-037-002/1076-A
() 		1707002037NRG24301220230488076 30/12/2023 pravesh ahirwar 1707002037WL042766 pravesh ahirwar 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 praveshahirwar (000000)
17 PRITHVIPUR MP-07-002-037-002/1077-A
() 		1707002037NRG24301220230488077 30/12/2023 vimla ahirwar 1707002037WL042766 vimla ahirwar 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 vimlaahirwar (000000)
18 PRITHVIPUR MP-07-002-037-002/1095
() 		1707002037NRG24301220230488095 30/12/2023 Pravesh Raja 1707002037WL042766 Pravesh Raja 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 PraveshRaja (000000)
19 PRITHVIPUR MP-07-002-037-002/1096-A
() 		1707002037NRG24301220230488096 30/12/2023 Boby Prasad Yadav 1707002037WL042766 Boby Prasad Yadav 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 BobyPrasadYadav (000000)
20 PRITHVIPUR MP-07-002-037-002/1098-A
() 		1707002037NRG24301220230488098 30/12/2023 Suman 1707002037WL042766 Suman 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 Suman (000000)
21 PRITHVIPUR MP-07-002-037-002/1101-A
() 		1707002037NRG24301220230488101 30/12/2023 Ajab Singh 1707002037WL042766 Ajab Singh 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 AjabSingh (000000)
22 PRITHVIPUR MP-07-002-037-002/1104-A
() 		1707002037NRG24301220230488104 30/12/2023 Suraksha Yadav 1707002037WL042766 Suraksha Yadav 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 SurakshaYadav (000000)
23 PRITHVIPUR MP-07-002-037-002/3015
() 		1707002037NRG24301220230488023 30/12/2023 Chhotu 1707002037WL042765 Chhotu 00354 PUNB0659900 1547 1547 Processed 13/03/2024 685439715 Chhotu (000000)
24 PRITHVIPUR MP-07-002-037-002/3016
() 		1707002037NRG24301220230488024 30/12/2023 Mohit 1707002037WL042765 Mohit 00354 PUNB0659900 1547 1547 Processed 13/03/2024 685439715 Mohit (000000)
25 PRITHVIPUR MP-07-002-037-002/3017
() 		1707002037NRG24301220230488025 30/12/2023 Aman Parihar 1707002037WL042765 Aman Parihar 00354 PUNB0659900 1547 1547 Processed 13/03/2024 685439715 AmanParihar (000000)
26 PRITHVIPUR MP-07-002-037-003/741-A
() 		1707002037NRG24301220230488112 30/12/2023 Kashi Devi Kushwaha 1707002037WL042766 Kashi Devi Kushwaha 00354 PUNB0659900 1105 1105 Processed 13/03/2024 685439715 KashiDeviKushwaha (000000)
27 PRITHVIPUR MP-07-002-037-003/742-A
() 		1707002037NRG24301220230488113 30/12/2023 Gyadeen Kushwaha 1707002037WL042766 Gyadeen Kushwaha 00354 PUNB0659900 1105 1105 Processed 13/03/2024 685439715 GyadeenKushwaha (000000)
28 PRITHVIPUR MP-07-002-037-003/743-A
() 		1707002037NRG24301220230488114 30/12/2023 Kirti Kushwaha 1707002037WL042766 Kirti Kushwaha 00354 PUNB0659900 1105 1105 Processed 13/03/2024 685439715 KirtiKushwaha (000000)
29 PRITHVIPUR MP-07-002-037-003/745-A
() 		1707002037NRG24301220230488116 30/12/2023 Vimla Devi Kushwaha 1707002037WL042766 Vimla Devi Kushwaha 00354 PUNB0659900 1105 1105 Processed 13/03/2024 685439715 VimlaDeviKushwaha (000000)
30 PRITHVIPUR MP-07-002-037-003/746-A
() 		1707002037NRG24301220230488117 30/12/2023 Hemant Kushwaha 1707002037WL042766 Hemant Kushwaha 00354 PUNB0659900 1105 1105 Processed 13/03/2024 685439715 HemantKushwaha (000000)
31 PRITHVIPUR MP-07-002-037-003/747-A
() 		1707002037NRG24301220230488118 30/12/2023 Manisha Yadav 1707002037WL042766 Manisha Yadav 00354 PUNB0659900 1105 1105 Processed 13/03/2024 685439715 ManishaYadav (000000)
32 PRITHVIPUR MP-07-002-037-003/748-A
() 		1707002037NRG24301220230488119 30/12/2023 Sanket Yadav 1707002037WL042766 Sanket Yadav 00354 PUNB0659900 1105 1105 Processed 13/03/2024 685439715 SanketYadav (000000)
33 PRITHVIPUR MP-07-002-037-003/749-A
() 		1707002037NRG24301220230488120 30/12/2023 Abhishek Yadav 1707002037WL042766 Abhishek Yadav 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685439715 AbhishekYadav (000000)
SubTotal 36907 36907
34 PRITHVIPUR MP-07-002-002-002/701-A
() 		1707002002NRG24291220230486600 30/12/2023 Prabhudyal Yadav 1707002002WL042664 Prabhudyal Yadav 00415 SBIN0002886 1105 1105 Processed 13/03/2024 685439715 PrabhudyalYadav (000000)
35 PRITHVIPUR MP-07-002-002-002/701-A
() 		1707002002NRG24291220230486598 30/12/2023 Prabhudyal Yadav 1707002002WL042664 Prabhudyal Yadav 00415 SBIN0002886 1547 1547 Processed 13/03/2024 685439715 PrabhudyalYadav (000000)
36 PRITHVIPUR MP-07-002-037-002/306-A
() 		1707002037NRG24301220230488030 30/12/2023 KRANTI 1707002037WL042765 KRANTI 00415 SBIN0002886 1547 1547 Processed 13/03/2024 685439715 KRANTI (000000)
SubTotal 4199 4199
37 PRITHVIPUR MP-07-002-037-002/1072-A
() 		1707002037NRG24301220230488072 30/12/2023 chhatrapal ahirwar 1707002037WL042766 chhatrapal ahirwar 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685439715 chhatrapalahirwar (000000)
38 PRITHVIPUR MP-07-002-037-002/1080-A
() 		1707002037NRG24301220230488080 30/12/2023 Shashi Yadav 1707002037WL042766 Shashi Yadav 00415 SBIN0009275 1326 1326 Rejected 13/03/2024 685439715 No Such Account
39 PRITHVIPUR MP-07-002-037-002/1081-A
() 		1707002037NRG24301220230488081 30/12/2023 Rahish Yadav 1707002037WL042766 Rahish Yadav 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685439715 RahishYadav (000000)
40 PRITHVIPUR MP-07-002-037-002/1085-A
() 		1707002037NRG24301220230488085 30/12/2023 Jayanti ahirwar 1707002037WL042766 Jayanti ahirwar 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685439715 Jayantiahirwar (000000)
41 PRITHVIPUR MP-07-002-037-002/1086-A
() 		1707002037NRG24301220230488086 30/12/2023 Rahul Kumar Ahirwar 1707002037WL042766 Rahul Kumar Ahirwar 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685439715 RahulKumarAhirwar (000000)
42 PRITHVIPUR MP-07-002-037-002/1087-A
() 		1707002037NRG24301220230488087 30/12/2023 Chandan Ahirwar 1707002037WL042766 Chandan Ahirwar 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685439715 ChandanAhirwar (000000)
43 PRITHVIPUR MP-07-002-037-002/1090-A
() 		1707002037NRG24301220230488090 30/12/2023 Manoj Vishwakarma 1707002037WL042766 Manoj Vishwakarma 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685439715 ManojVishwakarma (000000)
44 PRITHVIPUR MP-07-002-037-002/1099-A
() 		1707002037NRG24301220230488099 30/12/2023 Neha Yadav 1707002037WL042766 Neha Yadav 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685439715 NehaYadav (000000)
45 PRITHVIPUR MP-07-002-037-002/1100-A
() 		1707002037NRG24301220230488100 30/12/2023 Sombati 1707002037WL042766 Sombati 00415 SBIN0009275 1326 1326 Rejected 13/03/2024 685439715 Invalid account type (NRE/PPF/CC/Loan/FD)
46 PRITHVIPUR MP-07-002-037-002/305-A
() 		1707002037NRG24301220230488028 30/12/2023 HARENDRA YADAV 1707002037WL042765 HARENDRA YADAV 00415 SBIN0009275 1547 1547 Processed 13/03/2024 685439715 HARENDRAYADAV (000000)
47 PRITHVIPUR MP-07-002-037-003/736-A
() 		1707002037NRG24301220230488107 30/12/2023 Roopa Devi Ahirwar 1707002037WL042766 Roopa Devi Ahirwar 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685439715 RoopaDeviAhirwar (000000)
48 PRITHVIPUR MP-07-002-037-003/738-A
() 		1707002037NRG24301220230488109 30/12/2023 Vachan Devi 1707002037WL042766 Vachan Devi 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685439715 VachanDevi (000000)
49 PRITHVIPUR MP-07-002-037-003/739-A
() 		1707002037NRG24301220230488110 30/12/2023 Sheela Yadav 1707002037WL042766 Sheela Yadav 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685439715 SheelaYadav (000000)
50 PRITHVIPUR MP-07-002-037-003/744-A
() 		1707002037NRG24301220230488115 30/12/2023 Agyaram 1707002037WL042766 Agyaram 00415 SBIN0009275 1105 1105 Processed 13/03/2024 685439715 Agyaram (000000)
SubTotal 18343 18343
51 PRITHVIPUR MP-07-002-024-003/175-A
() 		1707002024NRG24291220230486653 30/12/2023 MUKESH YADAV 1707002024WL042675 MUKESH YADAV 00415 SBIN0013663 1326 1326 Processed 13/03/2024 685439715 MUKESHYADAV (000000)
SubTotal 1326 1326
52 PRITHVIPUR MP-07-002-037-002/308-A
() 		1707002037NRG24301220230488032 30/12/2023 HARADYAL 1707002037WL042765 HARADYAL 00415 SBIN0017229 1547 1547 Processed 13/03/2024 685439715 HARADYAL (000000)
SubTotal 1547 1547
53 PRITHVIPUR MP-07-002-003-002/448
() 		1707002003NRG24301220230488381 30/12/2023 Rampal Saur 1707002003WL042785 Rampal Saur 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685439715 RampalSaur (000000)
54 PRITHVIPUR MP-07-002-007-003/515
() 		1707002007NRG24301220230488328 30/12/2023 JAYAPRAKASH 1707002007WL042780 JAYAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 JAYAPRAKASH (000000)
55 PRITHVIPUR MP-07-002-024-002/57-A
() 		1707002024NRG24291220230486647 30/12/2023 PRAMOD SAUR 1707002024WL042675 PRAMOD SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 PRAMODSAUR (000000)
56 PRITHVIPUR MP-07-002-037-002/1051-A
() 		1707002037NRG24301220230488547 30/12/2023 Sonali Raja 1707002037WL042804 Sonali Raja 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685439715 No Such Account
57 PRITHVIPUR MP-07-002-037-002/1060-A
() 		1707002037NRG24301220230488060 30/12/2023 mohan ahirwar 1707002037WL042766 mohan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 mohanahirwar (000000)
58 PRITHVIPUR MP-07-002-037-002/1063-A
() 		1707002037NRG24301220230488063 30/12/2023 narendra ahirwar 1707002037WL042766 narendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685439715 No Such Account
59 PRITHVIPUR MP-07-002-037-002/1064-A
() 		1707002037NRG24301220230488064 30/12/2023 rekha ahirwar 1707002037WL042766 rekha ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 rekhaahirwar (000000)
60 PRITHVIPUR MP-07-002-037-002/1068-A
() 		1707002037NRG24301220230488068 30/12/2023 rameshwar pal 1707002037WL042766 rameshwar pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 rameshwarpal (000000)
61 PRITHVIPUR MP-07-002-037-002/1073-A
() 		1707002037NRG24301220230488073 30/12/2023 matadin parihar 1707002037WL042766 matadin parihar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 matadinparihar (000000)
62 PRITHVIPUR MP-07-002-037-002/1075-A
() 		1707002037NRG24301220230488075 30/12/2023 laxman ahirwar 1707002037WL042766 laxman ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685439715 A/c Blocked or Frozen
63 PRITHVIPUR MP-07-002-037-002/1078-A
() 		1707002037NRG24301220230488078 30/12/2023 Hardayal Ahirwar 1707002037WL042766 Hardayal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685439715 No Such Account
64 PRITHVIPUR MP-07-002-037-002/1082-A
() 		1707002037NRG24301220230488082 30/12/2023 Varsha Yadav 1707002037WL042766 Varsha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 VarshaYadav (000000)
65 PRITHVIPUR MP-07-002-037-002/1083-A
() 		1707002037NRG24301220230488083 30/12/2023 Sangeeta Raja 1707002037WL042766 Sangeeta Raja 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 SangeetaRaja (000000)
66 PRITHVIPUR MP-07-002-037-002/1084-A
() 		1707002037NRG24301220230488084 30/12/2023 Pravesh Yadav 1707002037WL042766 Pravesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 PraveshYadav (000000)
67 PRITHVIPUR MP-07-002-037-002/1088-A
() 		1707002037NRG24301220230488088 30/12/2023 Hariram Ahirwar 1707002037WL042766 Hariram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 HariramAhirwar (000000)
68 PRITHVIPUR MP-07-002-037-002/1089-A
() 		1707002037NRG24301220230488089 30/12/2023 Kaushal Ahirwar 1707002037WL042766 Kaushal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 KaushalAhirwar (000000)
69 PRITHVIPUR MP-07-002-037-002/1091-A
() 		1707002037NRG24301220230488091 30/12/2023 Sonam Yadav 1707002037WL042766 Sonam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 SonamYadav (000000)
70 PRITHVIPUR MP-07-002-037-002/1092-A
() 		1707002037NRG24301220230488092 30/12/2023 Atar 1707002037WL042766 Atar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 Atar (000000)
71 PRITHVIPUR MP-07-002-037-002/1093-A
() 		1707002037NRG24301220230488093 30/12/2023 Bhagwati Vishwakarma 1707002037WL042766 Bhagwati Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 BhagwatiVishwakarma (000000)
72 PRITHVIPUR MP-07-002-037-002/1094-A
() 		1707002037NRG24301220230488094 30/12/2023 Birma Yadav 1707002037WL042766 Birma Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 BirmaYadav (000000)
73 PRITHVIPUR MP-07-002-037-002/1102-A
() 		1707002037NRG24301220230488102 30/12/2023 Ankush Yadav 1707002037WL042766 Ankush Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 AnkushYadav (000000)
74 PRITHVIPUR MP-07-002-037-002/206
() 		1707002037NRG24301220230488006 30/12/2023 hariram 1707002037WL042765 hariram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 hariram (000000)
75 PRITHVIPUR MP-07-002-037-002/207-B
() 		1707002037NRG24301220230488548 30/12/2023 Deepak Ahirwar 1707002037WL042804 Deepak Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 DeepakAhirwar (000000)
76 PRITHVIPUR MP-07-002-037-002/207-B
() 		1707002037NRG24301220230488549 30/12/2023 Kranti 1707002037WL042804 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 Kranti (000000)
77 PRITHVIPUR MP-07-002-037-002/315
() 		1707002037NRG24301220230488036 30/12/2023 RAMKALI PAL 1707002037WL042765 RAMKALI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 RAMKALIPAL (000000)
78 PRITHVIPUR MP-07-002-049-001/815-A
() 		1707002049NRG24301220230486861 30/12/2023 mahendra 1707002049WL042685 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 mahendra (000000)
79 PRITHVIPUR MP-07-002-049-001/815-A
() 		1707002049NRG24301220230486860 30/12/2023 nadkishor 1707002049WL042685 nadkishor 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 nadkishor (000000)
80 PRITHVIPUR MP-07-002-049-001/815-B
() 		1707002049NRG24301220230486862 30/12/2023 MAHENDRA 1707002049WL042685 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 MAHENDRA (000000)
81 PRITHVIPUR MP-07-002-049-001/815-B
() 		1707002049NRG24301220230486863 30/12/2023 PRIMOD 1707002049WL042685 PRIMOD 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 PRIMOD (000000)
82 PRITHVIPUR MP-07-002-049-001/815-C
() 		1707002049NRG24301220230486865 30/12/2023 RAVI 1707002049WL042685 RAVI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 RAVI (000000)
83 PRITHVIPUR MP-07-002-049-001/815-C
() 		1707002049NRG24301220230486864 30/12/2023 SARMAN 1707002049WL042685 SARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 SARMAN (000000)
84 PRITHVIPUR MP-07-002-049-001/815-D
() 		1707002049NRG24301220230486867 30/12/2023 KEASH 1707002049WL042685 KEASH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 KEASH (000000)
85 PRITHVIPUR MP-07-002-049-001/815-D
() 		1707002049NRG24301220230486866 30/12/2023 RAMA 1707002049WL042685 RAMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 RAMA (000000)
86 PRITHVIPUR MP-07-002-049-001/816-A
() 		1707002049NRG24301220230486868 30/12/2023 GORELAL 1707002049WL042685 GORELAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 GORELAL (000000)
87 PRITHVIPUR MP-07-002-049-001/816-A
() 		1707002049NRG24301220230486869 30/12/2023 RAKESH 1707002049WL042685 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 RAKESH (000000)
88 PRITHVIPUR MP-07-002-049-001/816-B
() 		1707002049NRG24301220230486870 30/12/2023 DINESH 1707002049WL042685 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 DINESH (000000)
89 PRITHVIPUR MP-07-002-049-001/816-B
() 		1707002049NRG24301220230486871 30/12/2023 RAJARAM 1707002049WL042685 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 RAJARAM (000000)
90 PRITHVIPUR MP-07-002-049-001/816-C
() 		1707002049NRG24301220230486873 30/12/2023 KAMLESH 1707002049WL042685 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 KAMLESH (000000)
91 PRITHVIPUR MP-07-002-049-001/816-C
() 		1707002049NRG24301220230486872 30/12/2023 KESHAV DASH 1707002049WL042685 KESHAV DASH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 KESHAVDASH (000000)
92 PRITHVIPUR MP-07-002-049-001/816-D
() 		1707002049NRG24301220230486874 30/12/2023 HARSHING 1707002049WL042685 HARSHING 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 HARSHING (000000)
93 PRITHVIPUR MP-07-002-049-001/816-D
() 		1707002049NRG24301220230486875 30/12/2023 RAKESH 1707002049WL042685 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 RAKESH (000000)
94 PRITHVIPUR MP-07-002-049-001/817-A
() 		1707002049NRG24301220230486876 30/12/2023 KALPNA 1707002049WL042685 KALPNA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 KALPNA (000000)
95 PRITHVIPUR MP-07-002-049-001/817-A
() 		1707002049NRG24301220230486877 30/12/2023 RAMSEVAK 1707002049WL042685 RAMSEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 RAMSEVAK (000000)
96 PRITHVIPUR MP-07-002-049-001/817-B
() 		1707002049NRG24301220230486879 30/12/2023 BALARAM 1707002049WL042685 BALARAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 BALARAM (000000)
97 PRITHVIPUR MP-07-002-049-001/817-B
() 		1707002049NRG24301220230486878 30/12/2023 PUSHPA 1707002049WL042685 PUSHPA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 PUSHPA (000000)
98 PRITHVIPUR MP-07-002-049-001/817-C
() 		1707002049NRG24301220230486880 30/12/2023 BIJAY 1707002049WL042685 BIJAY 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 BIJAY (000000)
99 PRITHVIPUR MP-07-002-049-001/817-C
() 		1707002049NRG24301220230486881 30/12/2023 MUKESH 1707002049WL042685 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 MUKESH (000000)
100 PRITHVIPUR MP-07-002-049-001/817-D
() 		1707002049NRG24301220230486883 30/12/2023 ANNADI 1707002049WL042685 ANNADI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 ANNADI (000000)
101 PRITHVIPUR MP-07-002-049-001/817-D
() 		1707002049NRG24301220230486882 30/12/2023 GHANSHIYAM 1707002049WL042685 GHANSHIYAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 GHANSHIYAM (000000)
102 PRITHVIPUR MP-07-002-049-001/818-A
() 		1707002049NRG24301220230486885 30/12/2023 MAHENDRA 1707002049WL042685 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 MAHENDRA (000000)
103 PRITHVIPUR MP-07-002-049-001/818-A
() 		1707002049NRG24301220230486884 30/12/2023 PRIKASH 1707002049WL042685 PRIKASH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 PRIKASH (000000)
104 PRITHVIPUR MP-07-002-049-001/818-B
() 		1707002049NRG24301220230486886 30/12/2023 DEEPAK 1707002049WL042685 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 DEEPAK (000000)
105 PRITHVIPUR MP-07-002-049-001/818-B
() 		1707002049NRG24301220230486887 30/12/2023 DINESH 1707002049WL042685 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 DINESH (000000)
106 PRITHVIPUR MP-07-002-049-001/830-A
() 		1707002049NRG24301220230486890 30/12/2023 anoop 1707002049WL042685 anoop 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439715 anoop (000000)
107 PRITHVIPUR MP-07-002-049-001/830-A
() 		1707002049NRG24301220230486888 30/12/2023 anuj 1707002049WL042685 anuj 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 anuj (000000)
108 PRITHVIPUR MP-07-002-049-001/830-A
() 		1707002049NRG24301220230486889 30/12/2023 bharti 1707002049WL042685 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 bharti (000000)
109 PRITHVIPUR MP-07-002-049-001/830-B
() 		1707002049NRG24301220230486891 30/12/2023 jagdeesh 1707002049WL042685 jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 jagdeesh (000000)
110 PRITHVIPUR MP-07-002-049-001/830-C
() 		1707002049NRG24301220230486893 30/12/2023 aneel 1707002049WL042685 aneel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 aneel (000000)
111 PRITHVIPUR MP-07-002-049-001/830-C
() 		1707002049NRG24301220230486894 30/12/2023 kallan 1707002049WL042685 kallan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439715 kallan (000000)
112 PRITHVIPUR MP-07-002-049-001/830-C
() 		1707002049NRG24301220230486892 30/12/2023 suneel 1707002049WL042685 suneel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 suneel (000000)
113 PRITHVIPUR MP-07-002-049-001/830-D
() 		1707002049NRG24301220230486895 30/12/2023 farsram 1707002049WL042685 farsram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 farsram (000000)
114 PRITHVIPUR MP-07-002-049-001/830-D
() 		1707002049NRG24301220230486896 30/12/2023 ramthkeli 1707002049WL042685 ramthkeli 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 ramthkeli (000000)
115 PRITHVIPUR MP-07-002-049-001/830-D
() 		1707002049NRG24301220230486897 30/12/2023 rashmi 1707002049WL042685 rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439715 rashmi (000000)
116 PRITHVIPUR MP-07-002-049-001/831-A
() 		1707002049NRG24301220230486900 30/12/2023 bharti 1707002049WL042685 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439715 bharti (000000)
117 PRITHVIPUR MP-07-002-049-001/831-A
() 		1707002049NRG24301220230486898 30/12/2023 kamlesah 1707002049WL042685 kamlesah 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 kamlesah (000000)
118 PRITHVIPUR MP-07-002-049-001/831-A
() 		1707002049NRG24301220230486899 30/12/2023 mukesh 1707002049WL042685 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 mukesh (000000)
119 PRITHVIPUR MP-07-002-049-001/831-B
() 		1707002049NRG24301220230486901 30/12/2023 jashoda 1707002049WL042685 jashoda 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 jashoda (000000)
120 PRITHVIPUR MP-07-002-049-001/831-B
() 		1707002049NRG24301220230486903 30/12/2023 pappu 1707002049WL042685 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439715 pappu (000000)
121 PRITHVIPUR MP-07-002-049-001/831-B
() 		1707002049NRG24301220230486902 30/12/2023 rajjan 1707002049WL042685 rajjan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 rajjan (000000)
122 PRITHVIPUR MP-07-002-049-001/831-C
() 		1707002049NRG24301220230486904 30/12/2023 dayaram 1707002049WL042685 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 dayaram (000000)
123 PRITHVIPUR MP-07-002-049-001/831-C
() 		1707002049NRG24301220230486905 30/12/2023 kapuri 1707002049WL042685 kapuri 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 kapuri (000000)
124 PRITHVIPUR MP-07-002-049-001/831-C
() 		1707002049NRG24301220230486906 30/12/2023 so nu 1707002049WL042685 so nu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439715 sonu (000000)
125 PRITHVIPUR MP-07-002-049-001/831-D
() 		1707002049NRG24301220230486907 30/12/2023 deshraj 1707002049WL042685 deshraj 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 deshraj (000000)
126 PRITHVIPUR MP-07-002-049-001/831-D
() 		1707002049NRG24301220230486908 30/12/2023 ramdebi 1707002049WL042685 ramdebi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 ramdebi (000000)
127 PRITHVIPUR MP-07-002-049-001/831-D
() 		1707002049NRG24301220230486909 30/12/2023 suraj 1707002049WL042685 suraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439715 suraj (000000)
128 PRITHVIPUR MP-07-002-049-001/832-A
() 		1707002049NRG24301220230486912 30/12/2023 guddee 1707002049WL042685 guddee 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439715 guddee (000000)
129 PRITHVIPUR MP-07-002-049-001/832-A
() 		1707002049NRG24301220230486910 30/12/2023 kamlesh 1707002049WL042685 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 kamlesh (000000)
130 PRITHVIPUR MP-07-002-049-001/832-A
() 		1707002049NRG24301220230486911 30/12/2023 ramesh 1707002049WL042685 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 ramesh (000000)
131 PRITHVIPUR MP-07-002-049-001/832-B
() 		1707002049NRG24301220230486914 30/12/2023 akhlesh 1707002049WL042685 akhlesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 akhlesh (000000)
132 PRITHVIPUR MP-07-002-049-001/832-B
() 		1707002049NRG24301220230486913 30/12/2023 nati 1707002049WL042685 nati 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439715 nati (000000)
133 PRITHVIPUR MP-07-002-049-001/832-B
() 		1707002049NRG24301220230486915 30/12/2023 rekha 1707002049WL042685 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439715 rekha (000000)
134 PRITHVIPUR MP-07-002-062-002/522
() 		1707002062NRG24301220230486957 30/12/2023 Barat 1707002062WL042696 Barat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 Barat (000000)
135 PRITHVIPUR MP-07-002-062-002/62
() 		1707002062NRG24301220230486959 30/12/2023 RAMESH 1707002062WL042696 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685439715 RAMESH (000000)
SubTotal 118014 118014
136 PRITHVIPUR MP-07-002-037-002/1062-A
() 		1707002037NRG24301220230488062 30/12/2023 pradum singh 1707002037WL042766 pradum singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685439715 pradumsingh (000000)
137 PRITHVIPUR MP-07-002-037-002/1066-A
() 		1707002037NRG24301220230488066 30/12/2023 meera ahirwar 1707002037WL042766 meera ahirwar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685439715 meeraahirwar (000000)
138 PRITHVIPUR MP-07-002-037-002/1079-A
() 		1707002037NRG24301220230488079 30/12/2023 Udham Singh 1707002037WL042766 Udham Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685439715 UdhamSingh (000000)
139 PRITHVIPUR MP-07-002-037-003/734-A
() 		1707002037NRG24301220230488105 30/12/2023 Girjashankar Yadav 1707002037WL042766 Girjashankar Yadav 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685439715 GirjashankarYadav (000000)
140 PRITHVIPUR MP-07-002-037-003/740-A
() 		1707002037NRG24301220230488111 30/12/2023 Jamvati 1707002037WL042766 Jamvati 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685439715 Jamvati (000000)
SubTotal 6409 6409
Total 193375 193375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_301223FTO_414113 Central Bank Of India CBIN0281066 TIKAMGARH 3978
2 PRITHVIPUR MP1707002_301223FTO_414113 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
3 PRITHVIPUR MP1707002_301223FTO_414113 Punjab National Bank PUNB0125700 GOVINDPURA, BHOPAL 1326
4 PRITHVIPUR MP1707002_301223FTO_414113 Punjab National Bank PUNB0659900 TIKAMGARH MP 36907
5 PRITHVIPUR MP1707002_301223FTO_414113 State Bank of India SBIN0002886 PROTHVIPUR 4199
6 PRITHVIPUR MP1707002_301223FTO_414113 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 18343
7 PRITHVIPUR MP1707002_301223FTO_414113 State Bank of India SBIN0013663 JERON KHALSA 1326
8 PRITHVIPUR MP1707002_301223FTO_414113 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1547
9 PRITHVIPUR MP1707002_301223FTO_414113 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 85306
10 PRITHVIPUR MP1707002_301223FTO_414113 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 17459
11 PRITHVIPUR MP1707002_301223FTO_414113 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3978
12 PRITHVIPUR MP1707002_301223FTO_414113 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 8177
13 PRITHVIPUR MP1707002_301223FTO_414113 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1768
14 PRITHVIPUR MP1707002_301223FTO_414113 Madhyanchal Gramin Bank SBIN0RRMBGB simra 1326
15 PRITHVIPUR MP1707002_301223FTO_414113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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