Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_150623APB_FTO_93292
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-07-002-019-002/212-A
() 		1707002019NRG24150620230113887 15/06/2023 ramkunwar kushwaha 1707002019WL009134 ramkunwar kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515593377 ramkunwarkushwaha BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-031-001/294-C
() 		1707002031NRG24150620230113812 15/06/2023 KAMLESH YADAV 1707002031WL009128 KAMLESH YADAV 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515593377 KAMLESHYADAV BANK OF BARODA(606985)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-019-002/156
() 		1707002019NRG24150620230113879 15/06/2023 GUDDI DEVI 1707002019WL009134 GUDDI DEVI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 GUDDIDEVI STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-019-002/157
() 		1707002019NRG24150620230113881 15/06/2023 JASODADEVI BANSKAR 1707002019WL009134 JASODADEVI BANSKAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 JASODADEVIBANSKAR STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-019-002/157
() 		1707002019NRG24150620230113880 15/06/2023 MANIRAM BANSHKAR 1707002019WL009134 MANIRAM BANSHKAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 MANIRAMBANSHKAR STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-019-002/163
() 		1707002019NRG24150620230113882 15/06/2023 MUNNI DEVI 1707002019WL009134 MUNNI DEVI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 MUNNIDEVI STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-019-002/212-B
() 		1707002019NRG24150620230113888 15/06/2023 CHIMANLAL 1707002019WL009134 CHIMANLAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 CHIMANLAL STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-019-002/212-B
() 		1707002019NRG24150620230113889 15/06/2023 CHIMANLAL 1707002019WL009134 CHIMANLAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 CHIMANLAL STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-019-002/275
() 		1707002019NRG24150620230113895 15/06/2023 HARGOVINDRA 1707002019WL009134 HARGOVINDRA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 HARGOVINDRA STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-019-002/532
() 		1707002019NRG24150620230113898 15/06/2023 Khuman 1707002019WL009134 Khuman 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 Khuman STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-019-002/532
() 		1707002019NRG24150620230113899 15/06/2023 Vineeta 1707002019WL009134 Vineeta 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 Vineeta MADHYANCHAL GRAMIN BANK(607232)
12 PRITHVIPUR MP-07-002-019-002/560
() 		1707002019NRG24150620230113900 15/06/2023 DEENDYAL AHIRWAR 1707002019WL009134 DEENDYAL AHIRWAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 DEENDYALAHIRWAR STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-019-002/573
() 		1707002019NRG24150620230113903 15/06/2023 roshni devi ahirwar 1707002019WL009134 roshni devi ahirwar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 roshnideviahirwar STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-019-002/574
() 		1707002019NRG24150620230113904 15/06/2023 GHASIRAM 1707002019WL009134 GHASIRAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 GHASIRAM STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-019-002/72-A
() 		1707002019NRG24150620230113906 15/06/2023 NAND KISHORN 1707002019WL009134 NAND KISHORN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 NANDKISHORN STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-031-001/103
() 		1707002031NRG24150620230113795 15/06/2023 RAMPRASAD 1707002031WL009128 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 RAMPRASAD STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-031-001/120-A
() 		1707002031NRG24150620230113796 15/06/2023 BABOOLAL PRAJAPATI 1707002031WL009128 BABOOLAL PRAJAPATI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 BABOOLALPRAJAPATI STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-031-001/120-A
() 		1707002031NRG24150620230113797 15/06/2023 RAJNI DEVI PRAJAPATI 1707002031WL009128 RAJNI DEVI PRAJAPATI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 RAJNIDEVIPRAJAPATI STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-031-001/120-D
() 		1707002031NRG24150620230113798 15/06/2023 Golu kumhar 1707002031WL009128 Golu kumhar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 Golukumhar STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-031-001/169
() 		1707002031NRG24150620230113799 15/06/2023 SUJAN 1707002031WL009128 SUJAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 SUJAN STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-031-001/171-A
() 		1707002031NRG24150620230113800 15/06/2023 NANDRAM AHIRWAR 1707002031WL009128 NANDRAM AHIRWAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 NANDRAMAHIRWAR STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-031-001/184
() 		1707002031NRG24150620230113802 15/06/2023 KUWARLAL 1707002031WL009128 KUWARLAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 KUWARLAL STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-031-001/204-C
() 		1707002031NRG24150620230113804 15/06/2023 RAMA 1707002031WL009128 RAMA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 RAMA STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-031-001/204-C
() 		1707002031NRG24150620230113803 15/06/2023 VINOD 1707002031WL009128 VINOD 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 VINOD STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-031-001/204-D
() 		1707002031NRG24150620230113805 15/06/2023 Laxmi Banshkar 1707002031WL009128 Laxmi Banshkar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 LaxmiBanshkar STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-031-001/214-A
() 		1707002031NRG24150620230113807 15/06/2023 KUMARIRANI 1707002031WL009128 KUMARIRANI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 KUMARIRANI STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-031-001/214-A
() 		1707002031NRG24150620230113806 15/06/2023 SANJEEV KUMAR 1707002031WL009128 SANJEEV KUMAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 SANJEEVKUMAR STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-031-001/248-B
() 		1707002031NRG24150620230113808 15/06/2023 ROHIT AHIRWAR 1707002031WL009128 ROHIT AHIRWAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 ROHITAHIRWAR STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-031-001/334-B
() 		1707002031NRG24150620230113813 15/06/2023 ROHIT YADAV 1707002031WL009128 ROHIT YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 ROHITYADAV STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-031-001/349
() 		1707002031NRG24150620230113816 15/06/2023 DESHRAJ 1707002031WL009128 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 DESHRAJ STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-031-001/351-B
() 		1707002031NRG24150620230113818 15/06/2023 SHUBHAM SAHU 1707002031WL009128 SHUBHAM SAHU 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 SHUBHAMSAHU STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-031-001/516-A
() 		1707002031NRG24150620230113819 15/06/2023 GOVIND JOSHI 1707002031WL009128 GOVIND JOSHI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 GOVINDJOSHI STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-031-001/58-A
() 		1707002031NRG24150620230113820 15/06/2023 HARBAL DHEEMAR 1707002031WL009128 HARBAL DHEEMAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 HARBALDHEEMAR STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-031-001/59
() 		1707002031NRG24150620230113822 15/06/2023 DARAN 1707002031WL009128 DARAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 DARAN STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-031-001/59
() 		1707002031NRG24150620230113824 15/06/2023 SOMVATI KEWAT 1707002031WL009128 SOMVATI KEWAT 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515593377 SOMVATIKEWAT STATE BANK OF INDIA(508548)
SubTotal 43758 43758
36 PRITHVIPUR MP-07-002-019-002/149
() 		1707002019NRG24150620230113877 15/06/2023 JAMNA PRASAD 1707002019WL009134 JAMNA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 JAMNAPRASAD MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-019-002/156
() 		1707002019NRG24150620230113878 15/06/2023 LAKHAN 1707002019WL009134 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 LAKHAN STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-019-002/175
() 		1707002019NRG24150620230113883 15/06/2023 HARPRASAD 1707002019WL009134 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 HARPRASAD STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-019-002/177
() 		1707002019NRG24150620230113884 15/06/2023 SANTOSH KUMAR 1707002019WL009134 SANTOSH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 SANTOSHKUMAR BANK OF BARODA(606985)
40 PRITHVIPUR MP-07-002-019-002/189-A
() 		1707002019NRG24150620230113885 15/06/2023 BRAJNANDAN 1707002019WL009134 BRAJNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 BRAJNANDAN MADHYANCHAL GRAMIN BANK(607232)
41 PRITHVIPUR MP-07-002-019-002/212-A
() 		1707002019NRG24150620230113886 15/06/2023 chaturbhuj kushwaha 1707002019WL009134 chaturbhuj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 chaturbhujkushwaha MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-019-002/213-A
() 		1707002019NRG24150620230113890 15/06/2023 RAJKUMARI KUSHWAHA 1707002019WL009134 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 RAJKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-019-002/218-A
() 		1707002019NRG24150620230113891 15/06/2023 MOHAN LAL 1707002019WL009134 MOHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 MOHANLAL STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-019-002/252
() 		1707002019NRG24150620230113892 15/06/2023 PRAKASH 1707002019WL009134 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-019-002/252
() 		1707002019NRG24150620230113893 15/06/2023 PRAKASH 1707002019WL009134 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 PRAKASH STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-019-002/268
() 		1707002019NRG24150620230113894 15/06/2023 RAMESH 1707002019WL009134 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 RAMESH MADHYANCHAL GRAMIN BANK(607232)
47 PRITHVIPUR MP-07-002-019-002/455
() 		1707002019NRG24150620230113896 15/06/2023 JITENDRA 1707002019WL009134 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
48 PRITHVIPUR MP-07-002-019-002/455
() 		1707002019NRG24150620230113897 15/06/2023 RADHA KUSHWAHA 1707002019WL009134 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 RADHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 PRITHVIPUR MP-07-002-019-002/560
() 		1707002019NRG24150620230113901 15/06/2023 RANI 1707002019WL009134 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 RANI MADHYANCHAL GRAMIN BANK(607232)
50 PRITHVIPUR MP-07-002-019-002/573
() 		1707002019NRG24150620230113902 15/06/2023 SHASHIKANT 1707002019WL009134 SHASHIKANT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 SHASHIKANT FINO PAYMENTS BANK LTD(608001)
51 PRITHVIPUR MP-07-002-019-002/574
() 		1707002019NRG24150620230113905 15/06/2023 PHOOLVATI DEVI 1707002019WL009134 PHOOLVATI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 PHOOLVATIDEVI CANARA BANK(508532)
52 PRITHVIPUR MP-07-002-019-002/72-A
() 		1707002019NRG24150620230113907 15/06/2023 PHOOLADEVI 1707002019WL009134 PHOOLADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 PHOOLADEVI MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-031-001/171-A
() 		1707002031NRG24150620230113801 15/06/2023 MAINDA AHIRWAR 1707002031WL009128 MAINDA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 MAINDAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
54 PRITHVIPUR MP-07-002-031-001/250
() 		1707002031NRG24150620230113809 15/06/2023 JAYRAM 1707002031WL009128 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-031-001/250
() 		1707002031NRG24150620230113810 15/06/2023 MANJO DEVI 1707002031WL009128 MANJO DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 MANJODEVI MADHYANCHAL GRAMIN BANK(607232)
56 PRITHVIPUR MP-07-002-031-001/289
() 		1707002031NRG24150620230113811 15/06/2023 THAKURDAS 1707002031WL009128 THAKURDAS 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 THAKURDAS MADHYANCHAL GRAMIN BANK(607232)
57 PRITHVIPUR MP-07-002-031-001/348-A
() 		1707002031NRG24150620230113814 15/06/2023 KAILASH CHANDRA 1707002031WL009128 KAILASH CHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 KAILASHCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
58 PRITHVIPUR MP-07-002-031-001/348-A
() 		1707002031NRG24150620230113815 15/06/2023 KAUSHILYA RAIKWAR 1707002031WL009128 KAUSHILYA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593377 KAUSHILYARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_150623APB_FTO_93292 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 PRITHVIPUR MP1707002_150623APB_FTO_93292 State Bank of India SBIN0002886 PROTHVIPUR 43758
3 PRITHVIPUR MP1707002_150623APB_FTO_93292 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
4 PRITHVIPUR MP1707002_150623APB_FTO_93292 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 27846

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