Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_230822FTO_352097
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-07-002-008-001/804
() 		1707002008NRG23230820220403264 23/08/2022 POOJA 1707002008WL034380 POOJA 00045 BARB0TIKAMG 1224 1224 Processed 30/08/2022 710466273 POOJA (000000)
SubTotal 1224 1224
2 PRITHVIPUR MP-07-002-008-001/789
() 		1707002008NRG23230820220403261 23/08/2022 PRADEEP KUSHWAHA 1707002008WL034380 PRADEEP KUSHWAHA 00078 CNRB0006166 1224 1224 Processed 30/08/2022 710466273 PRADEEPKUSHWAHA (000000)
3 PRITHVIPUR MP-07-002-008-001/835
() 		1707002008NRG23230820220403290 23/08/2022 RAMESHWAR 1707002008WL034380 RAMESHWAR 00078 CNRB0006166 1224 1224 Processed 30/08/2022 710466273 RAMESHWAR (000000)
4 PRITHVIPUR MP-07-002-008-001/835
() 		1707002008NRG23230820220403291 23/08/2022 RAMESHWAR KUSHWAHA 1707002008WL034380 RAMESHWAR KUSHWAHA 00078 CNRB0006166 1224 1224 Processed 30/08/2022 710466273 RAMESHWARKUSHWAHA (000000)
SubTotal 3672 3672
5 PRITHVIPUR MP-07-002-003-002/451
() 		1707002003NRG23230820220402659 23/08/2022 bebi 1707002003WL034289 bebi 00415 SBIN0002886 2244 2244 Processed 30/08/2022 710466273 bebi (000000)
6 PRITHVIPUR MP-07-002-003-002/471
() 		1707002003NRG23230820220402676 23/08/2022 RAMLAL PAL 1707002003WL034295 RAMLAL PAL 00415 SBIN0002886 2244 2244 Processed 30/08/2022 710466273 RAMLALPAL (000000)
7 PRITHVIPUR MP-07-002-008-001/1042
() 		1707002008NRG23230820220403200 23/08/2022 KOSHILYA 1707002008WL034380 KOSHILYA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 KOSHILYA (000000)
8 PRITHVIPUR MP-07-002-008-001/1043
() 		1707002008NRG23230820220403201 23/08/2022 RAMDAYAL 1707002008WL034380 RAMDAYAL 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 RAMDAYAL (000000)
9 PRITHVIPUR MP-07-002-008-001/1043
() 		1707002008NRG23230820220403202 23/08/2022 RAMDAYAL 1707002008WL034380 RAMDAYAL 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 RAMDAYAL (000000)
10 PRITHVIPUR MP-07-002-008-001/1046
() 		1707002008NRG23230820220403205 23/08/2022 RAMKUNWAR 1707002008WL034380 RAMKUNWAR 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 RAMKUNWAR (000000)
11 PRITHVIPUR MP-07-002-008-001/1046
() 		1707002008NRG23230820220403206 23/08/2022 RAMKUNWAR 1707002008WL034380 RAMKUNWAR 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 RAMKUNWAR (000000)
12 PRITHVIPUR MP-07-002-008-001/1047
() 		1707002008NRG23230820220403207 23/08/2022 LALARAM 1707002008WL034380 LALARAM 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 LALARAM (000000)
13 PRITHVIPUR MP-07-002-008-001/1047
() 		1707002008NRG23230820220403208 23/08/2022 LALARAM 1707002008WL034380 LALARAM 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 LALARAM (000000)
14 PRITHVIPUR MP-07-002-008-001/1050
() 		1707002008NRG23230820220403209 23/08/2022 ANITA 1707002008WL034380 ANITA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 ANITA (000000)
15 PRITHVIPUR MP-07-002-008-001/1050
() 		1707002008NRG23230820220403210 23/08/2022 ANITA 1707002008WL034380 ANITA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 ANITA (000000)
16 PRITHVIPUR MP-07-002-008-001/1097
() 		1707002008NRG23230820220403211 23/08/2022 MANOJ 1707002008WL034380 MANOJ 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 MANOJ (000000)
17 PRITHVIPUR MP-07-002-008-001/1097
() 		1707002008NRG23230820220403212 23/08/2022 MANOJ 1707002008WL034380 MANOJ 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 MANOJ (000000)
18 PRITHVIPUR MP-07-002-008-001/1100
() 		1707002008NRG23230820220403214 23/08/2022 MEERA DEVI 1707002008WL034380 MEERA DEVI 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 MEERADEVI (000000)
19 PRITHVIPUR MP-07-002-008-001/1100
() 		1707002008NRG23230820220403213 23/08/2022 PARICHHAT 1707002008WL034380 PARICHHAT 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 PARICHHAT (000000)
20 PRITHVIPUR MP-07-002-008-001/1139
() 		1707002008NRG23230820220403217 23/08/2022 MATADEEN 1707002008WL034380 MATADEEN 00415 SBIN0002886 1224 1224 Rejected 30/08/2022 710466273 A/c Blocked or Frozen
21 PRITHVIPUR MP-07-002-008-001/1139
() 		1707002008NRG23230820220403218 23/08/2022 MATADEEN 1707002008WL034380 MATADEEN 00415 SBIN0002886 1224 1224 Rejected 30/08/2022 710466273 A/c Blocked or Frozen
22 PRITHVIPUR MP-07-002-008-001/1143
() 		1707002008NRG23230820220403221 23/08/2022 SANGEETA 1707002008WL034380 SANGEETA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 SANGEETA (000000)
23 PRITHVIPUR MP-07-002-008-001/1143
() 		1707002008NRG23230820220403222 23/08/2022 SANGEETA 1707002008WL034380 SANGEETA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 SANGEETA (000000)
24 PRITHVIPUR MP-07-002-008-001/1205
() 		1707002008NRG23230820220403223 23/08/2022 KAMTAPRASAD 1707002008WL034380 KAMTAPRASAD 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 KAMTAPRASAD (000000)
25 PRITHVIPUR MP-07-002-008-001/1205
() 		1707002008NRG23230820220403224 23/08/2022 KAMTAPRASAD 1707002008WL034380 KAMTAPRASAD 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 KAMTAPRASAD (000000)
26 PRITHVIPUR MP-07-002-008-001/1210
() 		1707002008NRG23230820220403227 23/08/2022 BHUPENDRA 1707002008WL034380 BHUPENDRA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 BHUPENDRA (000000)
27 PRITHVIPUR MP-07-002-008-001/1299
() 		1707002008NRG23230820220403236 23/08/2022 PUSHPENDRA 1707002008WL034380 PUSHPENDRA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 PUSHPENDRA (000000)
28 PRITHVIPUR MP-07-002-008-001/466
() 		1707002008NRG23230820220403249 23/08/2022 PARASARAM 1707002008WL034380 PARASARAM 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 PARASARAM (000000)
29 PRITHVIPUR MP-07-002-008-001/466
() 		1707002008NRG23230820220403250 23/08/2022 PARASARAM 1707002008WL034380 PARASARAM 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 PARASARAM (000000)
30 PRITHVIPUR MP-07-002-008-001/470
() 		1707002008NRG23230820220403251 23/08/2022 SHAMBHU DAYAL 1707002008WL034380 SHAMBHU DAYAL 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 SHAMBHUDAYAL (000000)
31 PRITHVIPUR MP-07-002-008-001/470
() 		1707002008NRG23230820220403252 23/08/2022 SHAMBHU DAYAL 1707002008WL034380 SHAMBHU DAYAL 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 SHAMBHUDAYAL (000000)
32 PRITHVIPUR MP-07-002-008-001/573
() 		1707002008NRG23230820220403255 23/08/2022 CHAINU LAL 1707002008WL034380 CHAINU LAL 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 CHAINULAL (000000)
33 PRITHVIPUR MP-07-002-008-001/574
() 		1707002008NRG23230820220403256 23/08/2022 YASHPAL 1707002008WL034380 YASHPAL 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 YASHPAL (000000)
34 PRITHVIPUR MP-07-002-008-001/788
() 		1707002008NRG23230820220403260 23/08/2022 VINODKUMAR 1707002008WL034380 VINODKUMAR 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 VINODKUMAR (000000)
35 PRITHVIPUR MP-07-002-008-001/808
() 		1707002008NRG23230820220403266 23/08/2022 KUSHMA 1707002008WL034380 KUSHMA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 KUSHMA (000000)
36 PRITHVIPUR MP-07-002-008-001/809
() 		1707002008NRG23230820220403268 23/08/2022 RAMSHRI 1707002008WL034380 RAMSHRI 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 RAMSHRI (000000)
37 PRITHVIPUR MP-07-002-008-001/809
() 		1707002008NRG23230820220403267 23/08/2022 SURENDRAKUMAR 1707002008WL034380 SURENDRAKUMAR 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 SURENDRAKUMAR (000000)
38 PRITHVIPUR MP-07-002-008-001/812
() 		1707002008NRG23230820220403270 23/08/2022 GANGA 1707002008WL034380 GANGA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 GANGA (000000)
39 PRITHVIPUR MP-07-002-008-001/812
() 		1707002008NRG23230820220403269 23/08/2022 VINOD 1707002008WL034380 VINOD 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 VINOD (000000)
40 PRITHVIPUR MP-07-002-008-001/819
() 		1707002008NRG23230820220403271 23/08/2022 VIMLESH KUMAR 1707002008WL034380 VIMLESH KUMAR 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 VIMLESHKUMAR (000000)
41 PRITHVIPUR MP-07-002-008-001/820
() 		1707002008NRG23230820220403273 23/08/2022 BHAGCHANDRA 1707002008WL034380 BHAGCHANDRA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 BHAGCHANDRA (000000)
42 PRITHVIPUR MP-07-002-008-001/820
() 		1707002008NRG23230820220403274 23/08/2022 PAVAN KUMARI 1707002008WL034380 PAVAN KUMARI 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 PAVANKUMARI (000000)
43 PRITHVIPUR MP-07-002-008-001/821
() 		1707002008NRG23230820220403275 23/08/2022 RACHNA 1707002008WL034380 RACHNA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 RACHNA (000000)
44 PRITHVIPUR MP-07-002-008-001/826
() 		1707002008NRG23230820220403283 23/08/2022 RAJA DEVI 1707002008WL034380 RAJA DEVI 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 RAJADEVI (000000)
45 PRITHVIPUR MP-07-002-008-001/826
() 		1707002008NRG23230820220403282 23/08/2022 URMILA 1707002008WL034380 URMILA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 URMILA (000000)
46 PRITHVIPUR MP-07-002-008-001/829
() 		1707002008NRG23230820220403286 23/08/2022 RAMDAS 1707002008WL034380 RAMDAS 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 RAMDAS (000000)
47 PRITHVIPUR MP-07-002-008-001/832
() 		1707002008NRG23230820220403287 23/08/2022 PUSHPENDRA 1707002008WL034380 PUSHPENDRA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 PUSHPENDRA (000000)
48 PRITHVIPUR MP-07-002-008-001/834
() 		1707002008NRG23230820220403288 23/08/2022 RAKESH KUMAR 1707002008WL034380 RAKESH KUMAR 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 RAKESHKUMAR (000000)
49 PRITHVIPUR MP-07-002-008-001/834
() 		1707002008NRG23230820220403289 23/08/2022 RAKESH KUMAR 1707002008WL034380 RAKESH KUMAR 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 RAKESHKUMAR (000000)
50 PRITHVIPUR MP-07-002-008-001/841
() 		1707002008NRG23230820220403297 23/08/2022 SUNEETA 1707002008WL034380 SUNEETA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 SUNEETA (000000)
51 PRITHVIPUR MP-07-002-008-001/879
() 		1707002008NRG23230820220403304 23/08/2022 RAMESHWAR KUSHWAHA 1707002008WL034380 RAMESHWAR KUSHWAHA 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 RAMESHWARKUSHWAHA (000000)
52 PRITHVIPUR MP-07-002-008-001/879
() 		1707002008NRG23230820220403305 23/08/2022 RAMESWAR 1707002008WL034380 RAMESWAR 00415 SBIN0002886 1224 1224 Processed 30/08/2022 710466273 RAMESWAR (000000)
53 PRITHVIPUR MP-07-002-022-001/611
() 		1707002022NRG23230820220402649 23/08/2022 SANAD 1707002022WL034283 SANAD 00415 SBIN0002886 2244 2244 Processed 30/08/2022 710466273 SANAD (000000)
54 PRITHVIPUR MP-07-002-022-001/662
() 		1707002022NRG23230820220402650 23/08/2022 SAVITA 1707002022WL034283 SAVITA 00415 SBIN0002886 2244 2244 Processed 30/08/2022 710466273 SAVITA (000000)
SubTotal 65280 65280
55 PRITHVIPUR MP-07-002-003-002/228
() 		1707002003NRG23230820220402652 23/08/2022 KASHIRAM 1707002003WL034284 KASHIRAM 00602 SBIN0RRMBGB 2244 2244 Processed 30/08/2022 710466273 KASHIRAM (000000)
56 PRITHVIPUR MP-07-002-003-002/451
() 		1707002003NRG23230820220402658 23/08/2022 ravendra parmar 1707002003WL034289 ravendra parmar 00602 SBIN0RRMBGB 2244 2244 Processed 30/08/2022 710466273 ravendraparmar (000000)
57 PRITHVIPUR MP-07-002-003-002/472
() 		1707002003NRG23230820220402677 23/08/2022 NANDRAM PAL 1707002003WL034296 NANDRAM PAL 00602 SBIN0RRMBGB 2244 2244 Processed 30/08/2022 710466273 NANDRAMPAL (000000)
58 PRITHVIPUR MP-07-002-008-001/1020
() 		1707002008NRG23230820220403195 23/08/2022 BABULAL 1707002008WL034380 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 BABULAL (000000)
59 PRITHVIPUR MP-07-002-008-001/1020
() 		1707002008NRG23230820220403196 23/08/2022 BABULAL 1707002008WL034380 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 BABULAL (000000)
60 PRITHVIPUR MP-07-002-008-001/1041
() 		1707002008NRG23230820220403197 23/08/2022 DAYARAM 1707002008WL034380 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 DAYARAM (000000)
61 PRITHVIPUR MP-07-002-008-001/1041
() 		1707002008NRG23230820220403198 23/08/2022 DAYARAM 1707002008WL034380 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 DAYARAM (000000)
62 PRITHVIPUR MP-07-002-008-001/1042
() 		1707002008NRG23230820220403199 23/08/2022 KOMAL 1707002008WL034380 KOMAL 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 KOMAL (000000)
63 PRITHVIPUR MP-07-002-008-001/1045
() 		1707002008NRG23230820220403203 23/08/2022 KHUBCHANDRA 1707002008WL034380 KHUBCHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 KHUBCHANDRA (000000)
64 PRITHVIPUR MP-07-002-008-001/1045
() 		1707002008NRG23230820220403204 23/08/2022 KHUBCHANDRA 1707002008WL034380 KHUBCHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 KHUBCHANDRA (000000)
65 PRITHVIPUR MP-07-002-008-001/1110
() 		1707002008NRG23230820220403215 23/08/2022 BRAJKISHOR 1707002008WL034380 BRAJKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 BRAJKISHOR (000000)
66 PRITHVIPUR MP-07-002-008-001/1110
() 		1707002008NRG23230820220403216 23/08/2022 RAMPYARI 1707002008WL034380 RAMPYARI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 RAMPYARI (000000)
67 PRITHVIPUR MP-07-002-008-001/1140
() 		1707002008NRG23230820220403219 23/08/2022 JITENDRA 1707002008WL034380 JITENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 JITENDRA (000000)
68 PRITHVIPUR MP-07-002-008-001/1140
() 		1707002008NRG23230820220403220 23/08/2022 JITENDRA 1707002008WL034380 JITENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 JITENDRA (000000)
69 PRITHVIPUR MP-07-002-008-001/1207
() 		1707002008NRG23230820220403225 23/08/2022 GUDDI 1707002008WL034380 GUDDI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 GUDDI (000000)
70 PRITHVIPUR MP-07-002-008-001/1207
() 		1707002008NRG23230820220403226 23/08/2022 GUDDI 1707002008WL034380 GUDDI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 GUDDI (000000)
71 PRITHVIPUR MP-07-002-008-001/1219
() 		1707002008NRG23230820220403228 23/08/2022 PUSHPA 1707002008WL034380 PUSHPA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 PUSHPA (000000)
72 PRITHVIPUR MP-07-002-008-001/1219
() 		1707002008NRG23230820220403229 23/08/2022 PUSHPA 1707002008WL034380 PUSHPA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 PUSHPA (000000)
73 PRITHVIPUR MP-07-002-008-001/1220
() 		1707002008NRG23230820220403230 23/08/2022 JAYANTI 1707002008WL034380 JAYANTI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 JAYANTI (000000)
74 PRITHVIPUR MP-07-002-008-001/1220
() 		1707002008NRG23230820220403231 23/08/2022 JAYANTI 1707002008WL034380 JAYANTI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 JAYANTI (000000)
75 PRITHVIPUR MP-07-002-008-001/1252
() 		1707002008NRG23230820220403232 23/08/2022 RAJENDRA 1707002008WL034380 RAJENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 RAJENDRA (000000)
76 PRITHVIPUR MP-07-002-008-001/1284
() 		1707002008NRG23230820220403233 23/08/2022 SUNITA 1707002008WL034380 SUNITA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 SUNITA (000000)
77 PRITHVIPUR MP-07-002-008-001/1298
() 		1707002008NRG23230820220403234 23/08/2022 GORELAL 1707002008WL034380 GORELAL 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 GORELAL (000000)
78 PRITHVIPUR MP-07-002-008-001/1298
() 		1707002008NRG23230820220403235 23/08/2022 GORELAL 1707002008WL034380 GORELAL 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 GORELAL (000000)
79 PRITHVIPUR MP-07-002-008-001/228
() 		1707002008NRG23230820220403238 23/08/2022 BHUPAT KUMAR KUSHWAHA 1707002008WL034380 BHUPAT KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 BHUPATKUMARKUSHWAHA (000000)
80 PRITHVIPUR MP-07-002-008-001/228
() 		1707002008NRG23230820220403239 23/08/2022 BHUPAT KUMAR KUSHWAHA 1707002008WL034380 BHUPAT KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 BHUPATKUMARKUSHWAHA (000000)
81 PRITHVIPUR MP-07-002-008-001/264
() 		1707002008NRG23230820220403240 23/08/2022 GANPAT 1707002008WL034380 GANPAT 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 GANPAT (000000)
82 PRITHVIPUR MP-07-002-008-001/264
() 		1707002008NRG23230820220403241 23/08/2022 GANPAT 1707002008WL034380 GANPAT 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 GANPAT (000000)
83 PRITHVIPUR MP-07-002-008-001/294
() 		1707002008NRG23230820220403244 23/08/2022 PANNALAL 1707002008WL034380 PANNALAL 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 PANNALAL (000000)
84 PRITHVIPUR MP-07-002-008-001/342
() 		1707002008NRG23230820220403245 23/08/2022 VATI 1707002008WL034380 VATI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 VATI (000000)
85 PRITHVIPUR MP-07-002-008-001/360
() 		1707002008NRG23230820220403246 23/08/2022 BHAGIRATH 1707002008WL034380 BHAGIRATH 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 BHAGIRATH (000000)
86 PRITHVIPUR MP-07-002-008-001/360
() 		1707002008NRG23230820220403247 23/08/2022 BHAGIRATH 1707002008WL034380 BHAGIRATH 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 BHAGIRATH (000000)
87 PRITHVIPUR MP-07-002-008-001/555
() 		1707002008NRG23230820220403254 23/08/2022 DAMRU 1707002008WL034380 DAMRU 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 DAMRU (000000)
88 PRITHVIPUR MP-07-002-008-001/638
() 		1707002008NRG23230820220403257 23/08/2022 BABULAL 1707002008WL034380 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 BABULAL (000000)
89 PRITHVIPUR MP-07-002-008-001/638
() 		1707002008NRG23230820220403258 23/08/2022 BABULAL 1707002008WL034380 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 BABULAL (000000)
90 PRITHVIPUR MP-07-002-008-001/787
() 		1707002008NRG23230820220403259 23/08/2022 JAGAT SINGH 1707002008WL034380 JAGAT SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 JAGATSINGH (000000)
91 PRITHVIPUR MP-07-002-008-001/802
() 		1707002008NRG23230820220403262 23/08/2022 MAIRVAN 1707002008WL034380 MAIRVAN 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 MAIRVAN (000000)
92 PRITHVIPUR MP-07-002-008-001/804
() 		1707002008NRG23230820220403263 23/08/2022 CHANDAN SINGH 1707002008WL034380 CHANDAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 CHANDANSINGH (000000)
93 PRITHVIPUR MP-07-002-008-001/808
() 		1707002008NRG23230820220403265 23/08/2022 GUMAN 1707002008WL034380 GUMAN 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 GUMAN (000000)
94 PRITHVIPUR MP-07-002-008-001/819
() 		1707002008NRG23230820220403272 23/08/2022 SUNEETA KUSHWAHA 1707002008WL034380 SUNEETA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 SUNEETAKUSHWAHA (000000)
95 PRITHVIPUR MP-07-002-008-001/823
() 		1707002008NRG23230820220403276 23/08/2022 KALAVATI 1707002008WL034380 KALAVATI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 KALAVATI (000000)
96 PRITHVIPUR MP-07-002-008-001/823
() 		1707002008NRG23230820220403277 23/08/2022 KALAVATI 1707002008WL034380 KALAVATI 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 KALAVATI (000000)
97 PRITHVIPUR MP-07-002-008-001/824
() 		1707002008NRG23230820220403278 23/08/2022 MATHRA PRASAD 1707002008WL034380 MATHRA PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 MATHRAPRASAD (000000)
98 PRITHVIPUR MP-07-002-008-001/824
() 		1707002008NRG23230820220403279 23/08/2022 MATHURA 1707002008WL034380 MATHURA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 MATHURA (000000)
99 PRITHVIPUR MP-07-002-008-001/825
() 		1707002008NRG23230820220403280 23/08/2022 ASHARAM 1707002008WL034380 ASHARAM 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 ASHARAM (000000)
100 PRITHVIPUR MP-07-002-008-001/825
() 		1707002008NRG23230820220403281 23/08/2022 ASHARAM 1707002008WL034380 ASHARAM 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 ASHARAM (000000)
101 PRITHVIPUR MP-07-002-008-001/827
() 		1707002008NRG23230820220403284 23/08/2022 PRABHA 1707002008WL034380 PRABHA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 PRABHA (000000)
102 PRITHVIPUR MP-07-002-008-001/827
() 		1707002008NRG23230820220403285 23/08/2022 PRABHA 1707002008WL034380 PRABHA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 PRABHA (000000)
103 PRITHVIPUR MP-07-002-008-001/836
() 		1707002008NRG23230820220403292 23/08/2022 PRAMOD 1707002008WL034380 PRAMOD 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 PRAMOD (000000)
104 PRITHVIPUR MP-07-002-008-001/836
() 		1707002008NRG23230820220403293 23/08/2022 PRAMOD 1707002008WL034380 PRAMOD 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 PRAMOD (000000)
105 PRITHVIPUR MP-07-002-008-001/837
() 		1707002008NRG23230820220403294 23/08/2022 NARENDRA 1707002008WL034380 NARENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 NARENDRA (000000)
106 PRITHVIPUR MP-07-002-008-001/837
() 		1707002008NRG23230820220403295 23/08/2022 NARENDRA 1707002008WL034380 NARENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 NARENDRA (000000)
107 PRITHVIPUR MP-07-002-008-001/841
() 		1707002008NRG23230820220403296 23/08/2022 KAMLESH 1707002008WL034380 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 KAMLESH (000000)
108 PRITHVIPUR MP-07-002-008-001/843
() 		1707002008NRG23230820220403298 23/08/2022 ROSHAN 1707002008WL034380 ROSHAN 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 ROSHAN (000000)
109 PRITHVIPUR MP-07-002-008-001/843
() 		1707002008NRG23230820220403299 23/08/2022 ROSHAN 1707002008WL034380 ROSHAN 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 ROSHAN (000000)
110 PRITHVIPUR MP-07-002-008-001/874
() 		1707002008NRG23230820220403301 23/08/2022 GOVINDAS 1707002008WL034380 GOVINDAS 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 GOVINDAS (000000)
111 PRITHVIPUR MP-07-002-008-001/874
() 		1707002008NRG23230820220403300 23/08/2022 GOVINDAS KUSHWAHA 1707002008WL034380 GOVINDAS KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 GOVINDASKUSHWAHA (000000)
112 PRITHVIPUR MP-07-002-008-001/875
() 		1707002008NRG23230820220403303 23/08/2022 CHINTAMAN 1707002008WL034380 CHINTAMAN 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 CHINTAMAN (000000)
113 PRITHVIPUR MP-07-002-008-001/875
() 		1707002008NRG23230820220403302 23/08/2022 CHINTAMAN KUSHWAHA 1707002008WL034380 CHINTAMAN KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 CHINTAMANKUSHWAHA (000000)
114 PRITHVIPUR MP-07-002-008-001/994
() 		1707002008NRG23230820220403306 23/08/2022 KASHIRAM 1707002008WL034380 KASHIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 30/08/2022 710466273 KASHIRAM (000000)
115 PRITHVIPUR MP-07-002-022-001/654
() 		1707002022NRG23230820220402648 23/08/2022 RAVI 1707002022WL034282 RAVI 00602 SBIN0RRMBGB 2244 2244 Processed 30/08/2022 710466273 RAVI (000000)
116 PRITHVIPUR MP-07-002-022-001/683
() 		1707002022NRG23230820220402651 23/08/2022 KAPTAN 1707002022WL034283 KAPTAN 00602 SBIN0RRMBGB 612 612 Processed 30/08/2022 710466273 KAPTAN (000000)
117 PRITHVIPUR MP-07-002-022-001/805
() 		1707002022NRG23230820220402646 23/08/2022 KARIM 1707002022WL034281 KARIM 00602 SBIN0RRMBGB 2244 2244 Processed 30/08/2022 710466273 KARIM (000000)
118 PRITHVIPUR MP-07-002-022-001/805
() 		1707002022NRG23230820220402647 23/08/2022 KARIM 1707002022WL034281 KARIM 00602 SBIN0RRMBGB 2244 2244 Processed 30/08/2022 710466273 KARIM (000000)
SubTotal 83844 83844
Total 154020 154020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_230822FTO_352097 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1224
2 PRITHVIPUR MP1707002_230822FTO_352097 Canara Bank CNRB0006166 PRITHVIPUR 3672
3 PRITHVIPUR MP1707002_230822FTO_352097 State Bank of India SBIN0002886 PROTHVIPUR 65280
4 PRITHVIPUR MP1707002_230822FTO_352097 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 7344
5 PRITHVIPUR MP1707002_230822FTO_352097 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 6732
6 PRITHVIPUR MP1707002_230822FTO_352097 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 68544
7 PRITHVIPUR MP1707002_230822FTO_352097 Madhyanchal Gramin Bank SBIN0RRMBGB प्रथ्‍वीपुर 1224

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