Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_081223APB_FTO_382121
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-07-002-059-001/1015
() 		1707002059NRG24081220230443414 08/12/2023 KAMAL 1707002059WL039276 KAMAL 00415 SBIN0002886 2652 2652 Processed 01/03/2024 462185271 KAMAL STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-059-001/1020-A
() 		1707002059NRG24081220230443417 08/12/2023 DHEERAJ 1707002059WL039277 DHEERAJ 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462185271 DHEERAJ STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-059-001/336
() 		1707002059NRG24081220230443423 08/12/2023 DINESH 1707002059WL039277 DINESH 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462185271 DINESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
4 PRITHVIPUR MP-07-002-059-001/1071
() 		1707002059NRG24081220230443418 08/12/2023 RAKESH 1707002059WL039277 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 RAKESH STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-059-001/1165-B
() 		1707002059NRG24081220230443419 08/12/2023 ANAND KUMAR CHATURVEDI 1707002059WL039277 ANAND KUMAR CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 ANANDKUMARCHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PRITHVIPUR MP-07-002-059-001/1243
() 		1707002059NRG24081220230443420 08/12/2023 RAHUL YADAV 1707002059WL039277 RAHUL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
7 PRITHVIPUR MP-07-002-059-001/1258
() 		1707002059NRG24081220230443421 08/12/2023 JANKI KUSHWAHA 1707002059WL039277 JANKI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 JANKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
8 PRITHVIPUR MP-07-002-059-001/332-A
() 		1707002059NRG24081220230443422 08/12/2023 GANESH 1707002059WL039277 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 GANESH MADHYANCHAL GRAMIN BANK(607232)
9 PRITHVIPUR MP-07-002-059-001/490-C
() 		1707002059NRG24081220230443424 08/12/2023 PUSHPENDRA 1707002059WL039277 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
10 PRITHVIPUR MP-07-002-059-001/524-A
() 		1707002059NRG24081220230443425 08/12/2023 AMAR 1707002059WL039277 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 AMAR MADHYANCHAL GRAMIN BANK(607232)
11 PRITHVIPUR MP-07-002-059-001/524-A
() 		1707002059NRG24081220230443426 08/12/2023 SUNEETA 1707002059WL039277 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
12 PRITHVIPUR MP-07-002-059-001/545
() 		1707002059NRG24081220230443427 08/12/2023 PRAKASH 1707002059WL039277 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462185271 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
13 PRITHVIPUR MP-07-002-059-001/581
() 		1707002059NRG24081220230443429 08/12/2023 parmu 1707002059WL039277 parmu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 parmu MADHYANCHAL GRAMIN BANK(607232)
14 PRITHVIPUR MP-07-002-059-001/581
() 		1707002059NRG24081220230443428 08/12/2023 parmu 1707002059WL039277 parmu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 parmu MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-059-001/606
() 		1707002059NRG24081220230443431 08/12/2023 JASHRATH 1707002059WL039277 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 JASHRATH MADHYANCHAL GRAMIN BANK(607232)
16 PRITHVIPUR MP-07-002-059-001/606
() 		1707002059NRG24081220230443430 08/12/2023 JASHRATH 1707002059WL039277 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 JASHRATH STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-059-001/632
() 		1707002059NRG24081220230443433 08/12/2023 BHAGBANDASH 1707002059WL039277 BHAGBANDASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 BHAGBANDASH MADHYANCHAL GRAMIN BANK(607232)
18 PRITHVIPUR MP-07-002-059-001/632
() 		1707002059NRG24081220230443432 08/12/2023 BHAGBANDASH 1707002059WL039277 BHAGBANDASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 BHAGBANDASH MADHYANCHAL GRAMIN BANK(607232)
19 PRITHVIPUR MP-07-002-059-001/636-A
() 		1707002059NRG24081220230443416 08/12/2023 PRAKASH 1707002059WL039276 PRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462185271 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
20 PRITHVIPUR MP-07-002-059-001/636-A
() 		1707002059NRG24081220230443415 08/12/2023 PRAKASH 1707002059WL039276 PRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462185271 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-059-001/648
() 		1707002059NRG24081220230443434 08/12/2023 PUNIYA 1707002059WL039277 PUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PRITHVIPUR MP-07-002-059-001/699
() 		1707002059NRG24081220230443436 08/12/2023 DINESH 1707002059WL039277 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 DINESH STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-059-001/699
() 		1707002059NRG24081220230443435 08/12/2023 DINESH 1707002059WL039277 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 DINESH MADHYANCHAL GRAMIN BANK(607232)
24 PRITHVIPUR MP-07-002-059-001/740
() 		1707002059NRG24081220230443437 08/12/2023 MUNNA 1707002059WL039277 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 MUNNA MADHYANCHAL GRAMIN BANK(607232)
25 PRITHVIPUR MP-07-002-059-001/759-A
() 		1707002059NRG24081220230443439 08/12/2023 VINOD 1707002059WL039277 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 VINOD MADHYANCHAL GRAMIN BANK(607232)
26 PRITHVIPUR MP-07-002-059-001/759-A
() 		1707002059NRG24081220230443438 08/12/2023 VINOD 1707002059WL039277 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 VINOD MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-059-001/762
() 		1707002059NRG24081220230443441 08/12/2023 AYODHYA 1707002059WL039277 AYODHYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
28 PRITHVIPUR MP-07-002-059-001/762
() 		1707002059NRG24081220230443440 08/12/2023 AYODHYA 1707002059WL039277 AYODHYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-059-001/777-A
() 		1707002059NRG24081220230443442 08/12/2023 BHAGVAT 1707002059WL039277 BHAGVAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 BHAGVAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 PRITHVIPUR MP-07-002-059-001/781-A
() 		1707002059NRG24081220230443443 08/12/2023 APURV 1707002059WL039277 APURV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 APURV INDIA POST PAYMENTS BANK LIMITED(508528)
31 PRITHVIPUR MP-07-002-059-001/789
() 		1707002059NRG24081220230443444 08/12/2023 MUKESH 1707002059WL039277 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 MUKESH MADHYANCHAL GRAMIN BANK(607232)
32 PRITHVIPUR MP-07-002-059-001/793
() 		1707002059NRG24081220230443446 08/12/2023 mangal 1707002059WL039277 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 mangal MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-059-001/793
() 		1707002059NRG24081220230443445 08/12/2023 mangal 1707002059WL039277 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 mangal MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-059-001/83
() 		1707002059NRG24081220230443447 08/12/2023 POORANLAL 1707002059WL039277 POORANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 POORANLAL MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-059-001/86-A
() 		1707002059NRG24081220230443449 08/12/2023 DINESH 1707002059WL039277 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 DINESH MADHYANCHAL GRAMIN BANK(607232)
36 PRITHVIPUR MP-07-002-059-001/90-A
() 		1707002059NRG24081220230443450 08/12/2023 ANKIT NAPIT 1707002059WL039277 ANKIT NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462185271 ANKITNAPIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46410 46410
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_081223APB_FTO_382121 State Bank of India SBIN0002886 PROTHVIPUR 5304
2 PRITHVIPUR MP1707002_081223APB_FTO_382121 Madhyanchal Gramin Bank SBIN0RRMBGB Jeoramora 6630
3 PRITHVIPUR MP1707002_081223APB_FTO_382121 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 39780

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