Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_090623FTO_81806
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-07-002-033-001/801
() 		1707002066NRG24090620230095771 09/06/2023 Kamlesh Yadav 1707002066WL007651 Kamlesh Yadav 00078 CNRB0006166 1326 1326 Rejected 15/06/2023 365360622 No Such Account
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-012-002/558
() 		1707002012NRG24090620230096128 09/06/2023 chaya 1707002012WL007662 chaya 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365360622 chaya (000000)
3 PRITHVIPUR MP-07-002-033-001/42
() 		1707002066NRG24090620230095870 09/06/2023 SHYAMLAL 1707002066WL007655 SHYAMLAL 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365360622 SHYAMLAL (000000)
4 PRITHVIPUR MP-07-002-033-001/53
() 		1707002066NRG24090620230095874 09/06/2023 PRABHOO SINGH 1707002066WL007655 PRABHOO SINGH 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365360622 PRABHOOSINGH (000000)
5 PRITHVIPUR MP-07-002-033-001/55
() 		1707002066NRG24090620230095877 09/06/2023 MULAYAM 1707002066WL007655 MULAYAM 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365360622 MULAYAM (000000)
6 PRITHVIPUR MP-07-002-033-001/792
() 		1707002066NRG24090620230095762 09/06/2023 angoori 1707002066WL007651 angoori 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365360622 angoori (000000)
7 PRITHVIPUR MP-07-002-056-001/307
() 		1707002056NRG24090620230095754 09/06/2023 Priyanka 1707002056WL007650 Priyanka 00415 SBIN0002886 663 663 Processed 15/06/2023 365360622 Priyanka (000000)
8 PRITHVIPUR MP-07-002-056-001/307
() 		1707002056NRG24090620230095755 09/06/2023 Priyanka 1707002056WL007650 Priyanka 00415 SBIN0002886 663 663 Processed 15/06/2023 365360622 Priyanka (000000)
9 PRITHVIPUR MP-07-002-056-001/307
() 		1707002056NRG24090620230095756 09/06/2023 Priyanka Ahirwar 1707002056WL007650 Priyanka Ahirwar 00415 SBIN0002886 663 663 Processed 15/06/2023 365360622 PriyankaAhirwar (000000)
SubTotal 8619 8619
10 PRITHVIPUR MP-07-002-033-001/78
() 		1707002066NRG24090620230095888 09/06/2023 DHANIRAM 1707002066WL007655 DHANIRAM 00415 SBIN0013663 1326 1326 Processed 15/06/2023 365360622 DHANIRAM (000000)
11 PRITHVIPUR MP-07-002-033-002/135
() 		1707002066NRG24090620230095810 09/06/2023 DHANIRAM 1707002066WL007653 DHANIRAM 00415 SBIN0013663 1326 1326 Processed 15/06/2023 365360622 DHANIRAM (000000)
SubTotal 2652 2652
12 PRITHVIPUR MP-07-002-012-002/71
() 		1707002012NRG24090620230096136 09/06/2023 RAJNI 1707002012WL007662 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360622 RAJNI (000000)
13 PRITHVIPUR MP-07-002-012-003/729
() 		1707002012NRG24090620230096186 09/06/2023 Mulayam Kewat 1707002012WL007662 Mulayam Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360622 MulayamKewat (000000)
14 PRITHVIPUR MP-07-002-019-002/158
() 		1707002019NRG24090620230095693 09/06/2023 PARVATLAL 1707002019WL007647 PARVATLAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365360622 PARVATLAL (000000)
15 PRITHVIPUR MP-07-002-019-002/181
() 		1707002019NRG24090620230095698 09/06/2023 NIRPAT 1707002019WL007647 NIRPAT 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365360622 NIRPAT (000000)
16 PRITHVIPUR MP-07-002-033-001/56
() 		1707002066NRG24090620230095878 09/06/2023 HUKUMSINGH 1707002066WL007655 HUKUMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360622 HUKUMSINGH (000000)
17 PRITHVIPUR MP-07-002-033-001/696
() 		1707002066NRG24090620230095883 09/06/2023 seema 1707002066WL007655 seema 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360622 seema (000000)
18 PRITHVIPUR MP-07-002-033-001/806
() 		1707002066NRG24090620230095775 09/06/2023 Sharda yadav 1707002066WL007651 Sharda yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360622 Shardayadav (000000)
19 PRITHVIPUR MP-07-002-033-001/809
() 		1707002066NRG24090620230095778 09/06/2023 Lakhan Lal Yadav 1707002066WL007651 Lakhan Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360622 LakhanLalYadav (000000)
20 PRITHVIPUR MP-07-002-033-002/105
() 		1707002066NRG24090620230095791 09/06/2023 somwati 1707002066WL007653 somwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360622 somwati (000000)
21 PRITHVIPUR MP-07-002-033-002/12
() 		1707002066NRG24090620230095794 09/06/2023 SHOBHA 1707002066WL007653 SHOBHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360622 SHOBHA (000000)
22 PRITHVIPUR MP-07-002-033-002/123
() 		1707002066NRG24090620230095798 09/06/2023 foola 1707002066WL007653 foola 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360622 foola (000000)
23 PRITHVIPUR MP-07-002-033-002/132
() 		1707002066NRG24090620230095804 09/06/2023 RAMESHWAR 1707002066WL007653 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360622 RAMESHWAR (000000)
24 PRITHVIPUR MP-07-002-033-002/133
() 		1707002066NRG24090620230095806 09/06/2023 ashok 1707002066WL007653 ashok 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 365360622 Account closed
25 PRITHVIPUR MP-07-002-033-002/134
() 		1707002066NRG24090620230095808 09/06/2023 jagdish 1707002066WL007653 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360622 jagdish (000000)
26 PRITHVIPUR MP-07-002-033-002/15
() 		1707002066NRG24090620230095817 09/06/2023 BRAKHABHAN 1707002066WL007653 BRAKHABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360622 BRAKHABHAN (000000)
27 PRITHVIPUR MP-07-002-033-002/158
() 		1707002066NRG24090620230095819 09/06/2023 MUKESH KUMAR 1707002066WL007653 MUKESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360622 MUKESHKUMAR (000000)
28 PRITHVIPUR MP-07-002-056-001/357
() 		1707002056NRG24090620230095757 09/06/2023 Ramkumari 1707002056WL007650 Ramkumari 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365360622 Ramkumari (000000)
29 PRITHVIPUR MP-07-002-056-001/357
() 		1707002056NRG24090620230095758 09/06/2023 Ramkumari 1707002056WL007650 Ramkumari 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365360622 Ramkumari (000000)
30 PRITHVIPUR MP-07-002-056-001/574
() 		1707002056NRG24090620230095759 09/06/2023 Pawan 1707002056WL007650 Pawan 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365360622 Pawan (000000)
31 PRITHVIPUR MP-07-002-061-001/1432
() 		1707002061NRG24090620230096346 09/06/2023 Ragveer kushwaha 1707002061WL007676 Ragveer kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365360622 Ragveerkushwaha (000000)
SubTotal 26299 26299
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_090623FTO_81806 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 PRITHVIPUR MP1707002_090623FTO_81806 State Bank of India SBIN0002886 PROTHVIPUR 8619
3 PRITHVIPUR MP1707002_090623FTO_81806 State Bank of India SBIN0013663 JERON KHALSA 2652
4 PRITHVIPUR MP1707002_090623FTO_81806 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 7956
5 PRITHVIPUR MP1707002_090623FTO_81806 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 1326
6 PRITHVIPUR MP1707002_090623FTO_81806 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 8398
7 PRITHVIPUR MP1707002_090623FTO_81806 Madhyanchal Gramin Bank SBIN0RRMBGB simra 8619

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