Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_311222APB_FTO_610003
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-07-002-032-001/793
() 		1707002032NRG23311220220660106 31/12/2022 rakhi 1707002032WL072029 rakhi 00045 BARB0TIKAMG 1224 1224 Processed 16/02/2023 025347058 rakhi BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-032-001/793
() 		1707002032NRG23311220220660104 31/12/2022 rakhi 1707002032WL072029 rakhi 00045 BARB0TIKAMG 1224 1224 Processed 16/02/2023 025347058 rakhi BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-049-001/149-A
() 		1707002049NRG23311220220659768 31/12/2022 Pushpendra 1707002049WL071982 Pushpendra 00045 BARB0TIKAMG 2448 2448 Processed 16/02/2023 025347058 Pushpendra BANK OF BARODA(606985)
SubTotal 4896 4896
4 PRITHVIPUR MP-07-002-009-003/33-D
() 		1707002009NRG23311220220659428 31/12/2022 PARAM LAL 1707002009WL071938 PARAM LAL 00078 CNRB0006166 1224 1224 Processed 17/02/2023 025347058 PARAMLAL STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-018-001/1039
() 		1707002018NRG23311220220660403 31/12/2022 Gangaram Yadav 1707002018WL072049 Gangaram Yadav 00078 CNRB0006166 1224 1224 Processed 17/02/2023 025347058 GangaramYadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 PRITHVIPUR MP-07-002-002-002/38
() 		1707002002NRG23311220220659803 31/12/2022 VIDYABATI 1707002002WL071990 VIDYABATI 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 VIDYABATI STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-002-002/550
() 		1707002002NRG23311220220659807 31/12/2022 VINITA YADAV 1707002002WL071990 VINITA YADAV 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 VINITAYADAV STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-002-002/565
() 		1707002002NRG23311220220659808 31/12/2022 TULSIRAM YADAV 1707002002WL071990 TULSIRAM YADAV 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 TULSIRAMYADAV FINO PAYMENTS BANK LTD(608001)
9 PRITHVIPUR MP-07-002-002-002/597
() 		1707002002NRG23311220220659811 31/12/2022 ragni yadav 1707002002WL071990 ragni yadav 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 ragniyadav STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-002-002/597
() 		1707002002NRG23311220220659810 31/12/2022 rahul yadav 1707002002WL071990 rahul yadav 00415 SBIN0002886 1224 1224 Processed 16/02/2023 025347058 rahulyadav CANARA BANK(508532)
11 PRITHVIPUR MP-07-002-002-002/604
() 		1707002002NRG23311220220659812 31/12/2022 ramesh ahirwar 1707002002WL071990 ramesh ahirwar 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 rameshahirwar STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-009-003/10-A
() 		1707002009NRG23311220220659419 31/12/2022 NATHURAM 1707002009WL071938 NATHURAM 00415 SBIN0002886 1224 1224 Rejected 17/02/2023 025347058 Aadhaar Number not Mapped to Account Number
13 PRITHVIPUR MP-07-002-009-003/657
() 		1707002009NRG23311220220659431 31/12/2022 BEERAN 1707002009WL071938 BEERAN 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 BEERAN STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-018-001/1019
() 		1707002018NRG23311220220660402 31/12/2022 Munni Devi Kumhar 1707002018WL072049 Munni Devi Kumhar 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 MunniDeviKumhar STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-018-001/122
() 		1707002018NRG23311220220660387 31/12/2022 Arvindra 1707002018WL072044 Arvindra 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 Arvindra STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-018-001/83
() 		1707002018NRG23311220220660391 31/12/2022 Mukesh 1707002018WL072044 Mukesh 00415 SBIN0002886 1224 1224 Processed 16/02/2023 025347058 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 PRITHVIPUR MP-07-002-018-002/185
() 		1707002018NRG23311220220660396 31/12/2022 dropati 1707002018WL072046 dropati 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 dropati STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-021-001/269
() 		1707002021NRG23301220220659189 31/12/2022 POOJA 1707002021WL071883 POOJA 00415 SBIN0002886 2244 2244 Processed 17/02/2023 025347058 POOJA FINO PAYMENTS BANK LTD(608001)
19 PRITHVIPUR MP-07-002-021-001/277
() 		1707002021NRG23301220220659190 31/12/2022 Mahip Yadav 1707002021WL071883 Mahip Yadav 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 MahipYadav STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-021-001/46
() 		1707002021NRG23301220220659191 31/12/2022 SANTOSH 1707002021WL071883 SANTOSH 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 SANTOSH STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-021-003/219
() 		1707002021NRG23301220220659193 31/12/2022 SIMBOO 1707002021WL071883 SIMBOO 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 SIMBOO STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-021-003/350
() 		1707002021NRG23301220220659200 31/12/2022 DUGIRYA KUSHWAHA 1707002021WL071885 DUGIRYA KUSHWAHA 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 DUGIRYAKUSHWAHA STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-021-003/350
() 		1707002021NRG23301220220659201 31/12/2022 DUGIRYA KUSHWAHA 1707002021WL071885 DUGIRYA KUSHWAHA 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 DUGIRYAKUSHWAHA STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-021-003/358
() 		1707002021NRG23301220220659207 31/12/2022 RAJESH KUMAR KUSHWAHA 1707002021WL071888 RAJESH KUMAR KUSHWAHA 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 RAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-021-003/365
() 		1707002021NRG23301220220659202 31/12/2022 DHANIRAM KUSHWAHA 1707002021WL071885 DHANIRAM KUSHWAHA 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-021-003/365
() 		1707002021NRG23301220220659203 31/12/2022 DHANIRAM KUSHWAHA 1707002021WL071885 DHANIRAM KUSHWAHA 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-021-003/367
() 		1707002021NRG23301220220659194 31/12/2022 SABITRI KUSHWAHA 1707002021WL071883 SABITRI KUSHWAHA 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 SABITRIKUSHWAHA STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-021-003/367
() 		1707002021NRG23301220220659195 31/12/2022 SABITRI KUSHWAHA 1707002021WL071883 SABITRI KUSHWAHA 00415 SBIN0002886 2448 2448 Processed 16/02/2023 025347058 SABITRIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 PRITHVIPUR MP-07-002-032-001/113
() 		1707002032NRG23311220220660090 31/12/2022 SHEELA 1707002032WL072029 SHEELA 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 SHEELA STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-032-001/113
() 		1707002032NRG23311220220660092 31/12/2022 SHEELA 1707002032WL072029 SHEELA 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 SHEELA STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-032-001/235-A
() 		1707002032NRG23311220220660095 31/12/2022 narayan 1707002032WL072029 narayan 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 narayan STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-032-001/235-A
() 		1707002032NRG23311220220660096 31/12/2022 narayan 1707002032WL072029 narayan 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 narayan STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-032-001/287
() 		1707002032NRG23311220220660097 31/12/2022 balmukundra 1707002032WL072029 balmukundra 00415 SBIN0002886 1224 1224 Processed 16/02/2023 025347058 balmukundra MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-032-001/287
() 		1707002032NRG23311220220660098 31/12/2022 balmukundra 1707002032WL072029 balmukundra 00415 SBIN0002886 1224 1224 Processed 16/02/2023 025347058 balmukundra MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-032-001/306
() 		1707002032NRG23311220220659970 31/12/2022 KASHIRAM 1707002032WL072018 KASHIRAM 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 KASHIRAM STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-032-001/37
() 		1707002032NRG23311220220659971 31/12/2022 SURESH 1707002032WL072018 SURESH 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 SURESH STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-032-001/440
() 		1707002032NRG23311220220659973 31/12/2022 Balkishan Rajak 1707002032WL072018 Balkishan Rajak 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 BalkishanRajak STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-032-001/669
() 		1707002032NRG23311220220659974 31/12/2022 Manohar dhimar 1707002032WL072018 Manohar dhimar 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 Manohardhimar STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-032-001/728
() 		1707002032NRG23311220220659975 31/12/2022 Kishanlal 1707002032WL072018 Kishanlal 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 Kishanlal STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-032-001/792
() 		1707002032NRG23311220220660100 31/12/2022 harendra singh kushwaha 1707002032WL072029 harendra singh kushwaha 00415 SBIN0002886 1224 1224 Processed 16/02/2023 025347058 harendrasinghkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 PRITHVIPUR MP-07-002-032-001/792
() 		1707002032NRG23311220220660102 31/12/2022 harendra singh kushwaha 1707002032WL072029 harendra singh kushwaha 00415 SBIN0002886 1224 1224 Processed 16/02/2023 025347058 harendrasinghkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 PRITHVIPUR MP-07-002-032-001/792
() 		1707002032NRG23311220220660101 31/12/2022 nannee kushwaha 1707002032WL072029 nannee kushwaha 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 nanneekushwaha STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-032-001/792
() 		1707002032NRG23311220220660099 31/12/2022 nannee kushwaha 1707002032WL072029 nannee kushwaha 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 nanneekushwaha STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-032-001/793
() 		1707002032NRG23311220220660103 31/12/2022 vinod kushwaha 1707002032WL072029 vinod kushwaha 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 vinodkushwaha STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-032-001/793
() 		1707002032NRG23311220220660105 31/12/2022 vinod kushwaha 1707002032WL072029 vinod kushwaha 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 vinodkushwaha STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-039-001/394
() 		1707002065NRG23261220220648562 31/12/2022 Prakash 1707002065WL070604 Prakash 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 Prakash FINO PAYMENTS BANK LTD(608001)
47 PRITHVIPUR MP-07-002-039-002/1169
() 		1707002065NRG23311220220659447 31/12/2022 Shribai 1707002065WL071940 Shribai 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 Shribai STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-039-002/1170
() 		1707002065NRG23311220220659448 31/12/2022 Meva 1707002065WL071940 Meva 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 Meva INDIA POST PAYMENTS BANK LIMITED(508528)
49 PRITHVIPUR MP-07-002-039-002/1170
() 		1707002065NRG23311220220659449 31/12/2022 Meva 1707002065WL071940 Meva 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 Meva STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-039-002/845
() 		1707002065NRG23261220220648565 31/12/2022 Balaram 1707002065WL070604 Balaram 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 Balaram FINO PAYMENTS BANK LTD(608001)
51 PRITHVIPUR MP-07-002-039-002/845
() 		1707002065NRG23261220220648566 31/12/2022 Balaram 1707002065WL070604 Balaram 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 Balaram STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-039-002/887
() 		1707002065NRG23311220220659470 31/12/2022 Sitaram 1707002065WL071940 Sitaram 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 Sitaram STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-040-001/540
() 		1707002040NRG23311220220660021 31/12/2022 MANOJ AHIRWAR 1707002040WL072022 MANOJ AHIRWAR 00415 SBIN0002886 2448 2448 Processed 16/02/2023 025347058 MANOJAHIRWAR CANARA BANK(508532)
54 PRITHVIPUR MP-07-002-040-001/559
() 		1707002040NRG23311220220660022 31/12/2022 MUNNI AHIRWAR 1707002040WL072022 MUNNI AHIRWAR 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 MUNNIAHIRWAR STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-043-001/447-C
() 		1707002043NRG23311220220660044 31/12/2022 MUKESH KEVAT 1707002043WL072024 MUKESH KEVAT 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 MUKESHKEVAT STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-043-001/703-D
() 		1707002043NRG23311220220660048 31/12/2022 Ajuddi 1707002043WL072024 Ajuddi 00415 SBIN0002886 204 204 Processed 17/02/2023 025347058 Ajuddi STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-048-001/98
() 		1707002000NRG23301220220659269 31/12/2022 THAKUR 1707002WL071901 THAKUR 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 THAKUR STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-049-001/120-A
() 		1707002049NRG23311220220659761 31/12/2022 KRANTI 1707002049WL071978 KRANTI 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 KRANTI STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-049-001/149
() 		1707002049NRG23311220220659767 31/12/2022 MANIRAM 1707002049WL071982 MANIRAM 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 MANIRAM STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-049-001/295
() 		1707002049NRG23311220220659758 31/12/2022 JAMUNIYAN 1707002049WL071976 JAMUNIYAN 00415 SBIN0002886 2448 2448 Processed 17/02/2023 025347058 JAMUNIYAN STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-059-001/1255
() 		1707002059NRG23301220220659317 31/12/2022 RAMKA KUSHWAHA 1707002059WL071919 RAMKA KUSHWAHA 00415 SBIN0002886 1224 1224 Processed 17/02/2023 025347058 RAMKAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 88128 88128
62 PRITHVIPUR MP-07-002-024-003/217
() 		1707002000NRG23301220220659253 31/12/2022 RENAKA NAPIT 1707002WL071896 RENAKA NAPIT 00415 SBIN0013663 2448 2448 Processed 17/02/2023 025347058 RENAKANAPIT STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-024-003/272
() 		1707002000NRG23301220220659254 31/12/2022 KRANTI NAPIT 1707002WL071896 KRANTI NAPIT 00415 SBIN0013663 2448 2448 Processed 17/02/2023 025347058 KRANTINAPIT STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-039-001/423
() 		1707002065NRG23311220220659436 31/12/2022 Kamlesh 1707002065WL071940 Kamlesh 00415 SBIN0013663 1224 1224 Processed 17/02/2023 025347058 Kamlesh STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-039-001/423
() 		1707002065NRG23311220220659437 31/12/2022 Kamlesh 1707002065WL071940 Kamlesh 00415 SBIN0013663 1224 1224 Processed 16/02/2023 025347058 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7344 7344
66 PRITHVIPUR MP-07-002-002-002/691
() 		1707002002NRG23311220220659814 31/12/2022 Saroj 1707002002WL071990 Saroj 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 025347058 Saroj STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-002-002/691
() 		1707002002NRG23311220220659813 31/12/2022 Vinay 1707002002WL071990 Vinay 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 025347058 Vinay MADHYANCHAL GRAMIN BANK(607232)
68 PRITHVIPUR MP-07-002-009-003/153-B
() 		1707002009NRG23311220220659422 31/12/2022 KISHORI 1707002009WL071938 KISHORI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025347058 KISHORI MADHYANCHAL GRAMIN BANK(607232)
69 PRITHVIPUR MP-07-002-009-003/41-A
() 		1707002009NRG23311220220659429 31/12/2022 NARENDRA 1707002009WL071938 NARENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025347058 NARENDRA INDUSIND BANK(607189)
70 PRITHVIPUR MP-07-002-009-003/505-A
() 		1707002009NRG23311220220659430 31/12/2022 LALARAM 1707002009WL071938 LALARAM 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025347058 LALARAM CANARA BANK(508532)
71 PRITHVIPUR MP-07-002-018-002/185
() 		1707002018NRG23311220220660395 31/12/2022 Lakhan lal 1707002018WL072046 Lakhan lal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025347058 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
72 PRITHVIPUR MP-07-002-021-003/319
() 		1707002021NRG23301220220659198 31/12/2022 Ramkishan Kushwaha 1707002021WL071885 Ramkishan Kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 025347058 RamkishanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 PRITHVIPUR MP-07-002-021-003/319
() 		1707002021NRG23301220220659199 31/12/2022 Ramkishan Kushwaha 1707002021WL071885 Ramkishan Kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 025347058 RamkishanKushwaha STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-021-003/366
() 		1707002021NRG23301220220659209 31/12/2022 RAMESHWAR KUSHWAHA 1707002021WL071888 RAMESHWAR KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 025347058 RAMESHWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 PRITHVIPUR MP-07-002-021-003/366
() 		1707002021NRG23301220220659210 31/12/2022 RAMESHWAR KUSHWAHA 1707002021WL071888 RAMESHWAR KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 025347058 RAMESHWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-021-003/369
() 		1707002021NRG23301220220659196 31/12/2022 BINITA RAJPOOT 1707002021WL071883 BINITA RAJPOOT 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 025347058 BINITARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-021-003/70
() 		1707002021NRG23301220220659204 31/12/2022 ASHARAM 1707002021WL071885 ASHARAM 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 025347058 ASHARAM STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-023-001/174-A
() 		1707002000NRG23301220220657900 31/12/2022 GYAN AHRWAR 1707002WL071745 GYAN AHRWAR 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 025347058 GYANAHRWAR STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-032-001/884
() 		1707002032NRG23311220220659976 31/12/2022 sanjeev kumar sahu 1707002032WL072018 sanjeev kumar sahu 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025347058 sanjeevkumarsahu STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-039-001/398
() 		1707002065NRG23261220220648563 31/12/2022 Daniram 1707002065WL070604 Daniram 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025347058 Daniram FINO PAYMENTS BANK LTD(608001)
81 PRITHVIPUR MP-07-002-043-001/444-C
() 		1707002043NRG23311220220660043 31/12/2022 MEERA 1707002043WL072024 MEERA 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 025347058 MEERA INDUSIND BANK(607189)
82 PRITHVIPUR MP-07-002-043-001/631
() 		1707002043NRG23311220220660045 31/12/2022 rashmi kevat 1707002043WL072024 rashmi kevat 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 025347058 rashmikevat STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-043-001/631
() 		1707002043NRG23311220220660046 31/12/2022 rashmi kevat 1707002043WL072024 rashmi kevat 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 025347058 rashmikevat INDUSIND BANK(607189)
84 PRITHVIPUR MP-07-002-049-001/228-A
() 		1707002049NRG23311220220659766 31/12/2022 KALLAN 1707002049WL071981 KALLAN 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 025347058 KALLAN MADHYANCHAL GRAMIN BANK(607232)
85 PRITHVIPUR MP-07-002-058-003/447
() 		1707002058NRG23301220220659339 31/12/2022 pooja prajapati 1707002058WL071920 pooja prajapati 00602 SBIN0RRMBGB 1224 1224 Rejected 16/02/2023 025347058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PRITHVIPUR MP-07-002-058-003/64
() 		1707002058NRG23301220220659341 31/12/2022 GANESH 1707002058WL071920 GANESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025347058 GANESH CANARA BANK(508532)
87 PRITHVIPUR MP-07-002-058-003/73-A
() 		1707002058NRG23301220220659343 31/12/2022 ASHEESH 1707002058WL071920 ASHEESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025347058 ASHEESH MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-058-003/79
() 		1707002058NRG23301220220659344 31/12/2022 BHAROSA AHIRWAR 1707002058WL071920 BHAROSA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025347058 BHAROSAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
89 PRITHVIPUR MP-07-002-059-001/1255
() 		1707002059NRG23301220220659316 31/12/2022 RAMPRASAD 1707002059WL071919 RAMPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025347058 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
90 PRITHVIPUR MP-07-002-059-001/1268
() 		1707002059NRG23301220220659321 31/12/2022 ANSHUL 1707002059WL071919 ANSHUL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025347058 ANSHUL MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-059-001/1269
() 		1707002059NRG23301220220659323 31/12/2022 BHAGWATI 1707002059WL071919 BHAGWATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025347058 BHAGWATI STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-065-002/70-A
() 		1707002065NRG23311220220659471 31/12/2022 Parichhat 1707002065WL071940 Parichhat 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025347058 Parichhat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48960 48960
Total 151776 151776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_311222APB_FTO_610003 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4896
2 PRITHVIPUR MP1707002_311222APB_FTO_610003 Canara Bank CNRB0006166 PRITHVIPUR 2448
3 PRITHVIPUR MP1707002_311222APB_FTO_610003 State Bank of India SBIN0002886 PROTHVIPUR 88128
4 PRITHVIPUR MP1707002_311222APB_FTO_610003 State Bank of India SBIN0013663 JERON KHALSA 7344
5 PRITHVIPUR MP1707002_311222APB_FTO_610003 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1224
6 PRITHVIPUR MP1707002_311222APB_FTO_610003 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 6120
7 PRITHVIPUR MP1707002_311222APB_FTO_610003 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 7344
8 PRITHVIPUR MP1707002_311222APB_FTO_610003 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 4896
9 PRITHVIPUR MP1707002_311222APB_FTO_610003 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 15912
10 PRITHVIPUR MP1707002_311222APB_FTO_610003 Madhyanchal Gramin Bank SBIN0RRMBGB simra 13464

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