Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_311023FTO_340035
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-07-002-044-002/83
() 		1707002048NRG24311020230376736 31/10/2023 RANI 1707002048WL035002 RANI 00078 CNRB0006166 1105 1105 Processed 08/11/2023 288532694 RANI (000000)
SubTotal 1105 1105
2 PRITHVIPUR MP-07-002-033-001/833
() 		1707002066NRG24311020230376838 31/10/2023 Deepti yadav 1707002066WL035014 Deepti yadav 00354 PUNB0659900 884 884 Processed 09/11/2023 288532694 Deeptiyadav (000000)
3 PRITHVIPUR MP-07-002-033-001/833
() 		1707002066NRG24311020230376837 31/10/2023 Rahul yadav 1707002066WL035014 Rahul yadav 00354 PUNB0659900 884 884 Processed 09/11/2023 288532694 Rahulyadav (000000)
4 PRITHVIPUR MP-07-002-049-001/2123-A
() 		1707002049NRG24311020230376942 31/10/2023 BIRAN 1707002049WL035027 BIRAN 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 BIRAN (000000)
5 PRITHVIPUR MP-07-002-049-001/601-A
() 		1707002049NRG24311020230376945 31/10/2023 DEEPAK 1707002049WL035027 DEEPAK 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 DEEPAK (000000)
6 PRITHVIPUR MP-07-002-049-001/601-A
() 		1707002049NRG24311020230376944 31/10/2023 PRIKAS 1707002049WL035027 PRIKAS 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 PRIKAS (000000)
7 PRITHVIPUR MP-07-002-049-001/601-D
() 		1707002049NRG24311020230376948 31/10/2023 BEERAN 1707002049WL035027 BEERAN 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 BEERAN (000000)
8 PRITHVIPUR MP-07-002-049-001/601-D
() 		1707002049NRG24311020230376947 31/10/2023 PUSHPENDRA 1707002049WL035027 PUSHPENDRA 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 PUSHPENDRA (000000)
9 PRITHVIPUR MP-07-002-049-001/602-A
() 		1707002049NRG24311020230376949 31/10/2023 KALLU 1707002049WL035027 KALLU 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 KALLU (000000)
10 PRITHVIPUR MP-07-002-049-001/602-B
() 		1707002049NRG24311020230376950 31/10/2023 BHEJNATH 1707002049WL035027 BHEJNATH 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 BHEJNATH (000000)
11 PRITHVIPUR MP-07-002-049-001/602-B
() 		1707002049NRG24311020230376951 31/10/2023 DURJAN 1707002049WL035027 DURJAN 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 DURJAN (000000)
12 PRITHVIPUR MP-07-002-049-001/602-C
() 		1707002049NRG24311020230376953 31/10/2023 KAMLESH 1707002049WL035027 KAMLESH 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 KAMLESH (000000)
13 PRITHVIPUR MP-07-002-049-001/602-C
() 		1707002049NRG24311020230376952 31/10/2023 RAHUVEER 1707002049WL035027 RAHUVEER 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 RAHUVEER (000000)
14 PRITHVIPUR MP-07-002-049-001/602-D
() 		1707002049NRG24311020230376954 31/10/2023 DIYALI 1707002049WL035027 DIYALI 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 DIYALI (000000)
15 PRITHVIPUR MP-07-002-049-001/602-D
() 		1707002049NRG24311020230376955 31/10/2023 MAHENDRA 1707002049WL035027 MAHENDRA 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 MAHENDRA (000000)
16 PRITHVIPUR MP-07-002-049-001/603-A
() 		1707002049NRG24311020230376956 31/10/2023 KAILASH 1707002049WL035027 KAILASH 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 KAILASH (000000)
17 PRITHVIPUR MP-07-002-049-001/603-A
() 		1707002049NRG24311020230376957 31/10/2023 RAMA 1707002049WL035027 RAMA 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 RAMA (000000)
18 PRITHVIPUR MP-07-002-049-001/603-B
() 		1707002049NRG24311020230376958 31/10/2023 HARSHIG 1707002049WL035027 HARSHIG 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 HARSHIG (000000)
19 PRITHVIPUR MP-07-002-049-001/603-B
() 		1707002049NRG24311020230376959 31/10/2023 RAKESH 1707002049WL035027 RAKESH 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 RAKESH (000000)
20 PRITHVIPUR MP-07-002-049-001/603-C
() 		1707002049NRG24311020230376960 31/10/2023 MONU 1707002049WL035027 MONU 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 MONU (000000)
21 PRITHVIPUR MP-07-002-049-001/603-C
() 		1707002049NRG24311020230376961 31/10/2023 RAHUL 1707002049WL035027 RAHUL 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 RAHUL (000000)
22 PRITHVIPUR MP-07-002-049-001/603-D
() 		1707002049NRG24311020230376962 31/10/2023 BALARAM 1707002049WL035027 BALARAM 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 BALARAM (000000)
23 PRITHVIPUR MP-07-002-049-001/603-D
() 		1707002049NRG24311020230376963 31/10/2023 PUSHPA 1707002049WL035027 PUSHPA 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 PUSHPA (000000)
24 PRITHVIPUR MP-07-002-049-001/604-A
() 		1707002049NRG24311020230376965 31/10/2023 KALPNA 1707002049WL035027 KALPNA 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 KALPNA (000000)
25 PRITHVIPUR MP-07-002-049-001/604-A
() 		1707002049NRG24311020230376964 31/10/2023 RAMSEBAK 1707002049WL035027 RAMSEBAK 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 RAMSEBAK (000000)
26 PRITHVIPUR MP-07-002-049-001/604-B
() 		1707002049NRG24311020230376966 31/10/2023 KASHIRAM 1707002049WL035027 KASHIRAM 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 KASHIRAM (000000)
27 PRITHVIPUR MP-07-002-049-001/604-B
() 		1707002049NRG24311020230376967 31/10/2023 SANTOSH 1707002049WL035027 SANTOSH 00354 PUNB0659900 1547 1547 Processed 09/11/2023 288532694 SANTOSH (000000)
SubTotal 38896 38896
28 PRITHVIPUR MP-07-002-033-001/822-A
() 		1707002066NRG24311020230376850 31/10/2023 Nandram Kushwaha 1707002066WL035015 Nandram Kushwaha 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288532694 NandramKushwaha (000000)
29 PRITHVIPUR MP-07-002-033-002/762
() 		1707002066NRG24311020230376845 31/10/2023 Nikita Raja Thakur 1707002066WL035014 Nikita Raja Thakur 00415 SBIN0002886 884 884 Processed 08/11/2023 288532694 NikitaRajaThakur (000000)
30 PRITHVIPUR MP-07-002-033-002/762
() 		1707002066NRG24311020230376844 31/10/2023 Suneeta Raja Thakur 1707002066WL035014 Suneeta Raja Thakur 00415 SBIN0002886 884 884 Processed 08/11/2023 288532694 SuneetaRajaThakur (000000)
31 PRITHVIPUR MP-07-002-044-002/183-A
() 		1707002048NRG24311020230376721 31/10/2023 lalaram 1707002048WL035001 lalaram 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288532694 lalaram (000000)
SubTotal 4420 4420
32 PRITHVIPUR MP-07-002-004-001/358
() 		1707002004NRG24311020230376616 31/10/2023 santram 1707002004WL034987 santram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532694 santram (000000)
33 PRITHVIPUR MP-07-002-033-001/18
() 		1707002066NRG24311020230376868 31/10/2023 KALLU ADIVASI 1707002066WL035016 KALLU ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532694 KALLUADIVASI (000000)
34 PRITHVIPUR MP-07-002-033-001/64
() 		1707002066NRG24311020230376876 31/10/2023 sharu 1707002066WL035016 sharu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532694 sharu (000000)
35 PRITHVIPUR MP-07-002-033-001/838
() 		1707002066NRG24311020230376841 31/10/2023 Brajendra Yadav 1707002066WL035014 Brajendra Yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288532694 BrajendraYadav (000000)
36 PRITHVIPUR MP-07-002-033-001/838
() 		1707002066NRG24311020230376842 31/10/2023 Kunti Yadav 1707002066WL035014 Kunti Yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288532694 KuntiYadav (000000)
37 PRITHVIPUR MP-07-002-033-001/97
() 		1707002066NRG24311020230376833 31/10/2023 gulle 1707002066WL035012 gulle 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288532694 gulle (000000)
38 PRITHVIPUR MP-07-002-033-002/102
() 		1707002066NRG24311020230376797 31/10/2023 angoori 1707002066WL035009 angoori 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288532694 angoori (000000)
39 PRITHVIPUR MP-07-002-033-002/157
() 		1707002066NRG24311020230376815 31/10/2023 MANOHAR 1707002066WL035011 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532694 MANOHAR (000000)
40 PRITHVIPUR MP-07-002-033-002/39
() 		1707002066NRG24311020230376803 31/10/2023 KASHIRAM 1707002066WL035009 KASHIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288532694 KASHIRAM (000000)
41 PRITHVIPUR MP-07-002-033-002/71
() 		1707002066NRG24311020230376826 31/10/2023 RAMCHARAN 1707002066WL035011 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532694 RAMCHARAN (000000)
42 PRITHVIPUR MP-07-002-044-002/83-D
() 		1707002048NRG24311020230376737 31/10/2023 Shivani 1707002048WL035002 Shivani 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288532694 Shivani (000000)
43 PRITHVIPUR MP-07-002-049-001/30-B
() 		1707002049NRG24311020230376943 31/10/2023 Akhilesh 1707002049WL035027 Akhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532694 Akhilesh (000000)
44 PRITHVIPUR MP-07-002-049-001/601-C
() 		1707002049NRG24311020230376946 31/10/2023 HAPPU 1707002049WL035027 HAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532694 HAPPU (000000)
45 PRITHVIPUR MP-07-002-055-001/593
() 		1707002055NRG24311020230376712 31/10/2023 anita 1707002055WL034996 anita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532694 anita (000000)
46 PRITHVIPUR MP-07-002-055-001/642
() 		1707002055NRG24311020230376715 31/10/2023 Aabha yadav 1707002055WL034996 Aabha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532694 Aabhayadav (000000)
47 PRITHVIPUR MP-07-002-059-001/381-A
() 		1707002059NRG24311020230376794 31/10/2023 SUNEETA AHIRWAR 1707002059WL035008 SUNEETA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288532694 SUNEETAAHIRWAR (000000)
SubTotal 27404 27404
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_311023FTO_340035 Canara Bank CNRB0006166 PRITHVIPUR 1105
2 PRITHVIPUR MP1707002_311023FTO_340035 Punjab National Bank PUNB0659900 TIKAMGARH MP 38896
3 PRITHVIPUR MP1707002_311023FTO_340035 State Bank of India SBIN0002886 PROTHVIPUR 4420
4 PRITHVIPUR MP1707002_311023FTO_340035 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 11050
5 PRITHVIPUR MP1707002_311023FTO_340035 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2652
6 PRITHVIPUR MP1707002_311023FTO_340035 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 8398
7 PRITHVIPUR MP1707002_311023FTO_340035 Madhyanchal Gramin Bank SBIN0RRMBGB simra 5304

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