Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_280124APB_FTO_445849
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-07-002-039-003/189-B
() 		1707002039NRG24280120240544861 28/01/2024 Devendra 1707002039WL047519 Devendra 00078 CNRB0002641 1326 1326 Processed 26/03/2024 005524761 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 PRITHVIPUR MP-07-002-039-003/189-B
() 		1707002039NRG24280120240544862 28/01/2024 Devendra 1707002039WL047519 Devendra 00078 CNRB0002641 1326 1326 Processed 26/03/2024 005524761 Devendra CANARA BANK(508532)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-039-003/1729
() 		1707002039NRG24280120240544857 28/01/2024 hardayal 1707002039WL047519 hardayal 00415 SBIN0002886 1326 1326 Processed 26/03/2024 005524761 hardayal STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-039-003/1777
() 		1707002039NRG24280120240544838 28/01/2024 Harichandra 1707002039WL047516 Harichandra 00415 SBIN0002886 1326 1326 Processed 26/03/2024 005524761 Harichandra MADHYANCHAL GRAMIN BANK(607232)
5 PRITHVIPUR MP-07-002-039-003/1852
() 		1707002039NRG24280120240544855 28/01/2024 ghanshyam 1707002039WL047518 ghanshyam 00415 SBIN0002886 1326 1326 Processed 26/03/2024 005524761 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 PRITHVIPUR MP-07-002-039-003/166-A
() 		1707002039NRG24280120240544844 28/01/2024 Brajesh 1707002039WL047517 Brajesh 00415 SBIN0013663 1326 1326 Processed 26/03/2024 005524761 Brajesh STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-039-003/166-B
() 		1707002039NRG24280120240544845 28/01/2024 Rajni 1707002039WL047517 Rajni 00415 SBIN0013663 1326 1326 Processed 26/03/2024 005524761 Rajni AIRTEL PAYMENTS BANK LIMITED(990288)
8 PRITHVIPUR MP-07-002-039-003/166-B
() 		1707002039NRG24280120240544846 28/01/2024 Rajni 1707002039WL047517 Rajni 00415 SBIN0013663 1326 1326 Processed 26/03/2024 005524761 Rajni STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-039-003/1734-A
() 		1707002039NRG24280120240544859 28/01/2024 Sachendra 1707002039WL047519 Sachendra 00415 SBIN0013663 1326 1326 Processed 26/03/2024 005524761 Sachendra STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-039-003/1790
() 		1707002039NRG24280120240544852 28/01/2024 Jamuna 1707002039WL047518 Jamuna 00415 SBIN0013663 1326 1326 Processed 26/03/2024 005524761 Jamuna STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-039-003/1790
() 		1707002039NRG24280120240544853 28/01/2024 Jamuna 1707002039WL047518 Jamuna 00415 SBIN0013663 1105 1105 Processed 26/03/2024 005524761 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
12 PRITHVIPUR MP-07-002-039-003/1791
() 		1707002039NRG24280120240544854 28/01/2024 Paramlal 1707002039WL047518 Paramlal 00415 SBIN0013663 1326 1326 Processed 26/03/2024 005524761 Paramlal AIRTEL PAYMENTS BANK LIMITED(990288)
13 PRITHVIPUR MP-07-002-039-003/2085
() 		1707002039NRG24280120240544856 28/01/2024 Dropati 1707002039WL047518 Dropati 00415 SBIN0013663 1326 1326 Processed 26/03/2024 005524761 Dropati STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-039-003/35-A
() 		1707002039NRG24280120240544842 28/01/2024 Reshma 1707002039WL047516 Reshma 00415 SBIN0013663 1326 1326 Processed 26/03/2024 005524761 Reshma STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-039-003/44-A
() 		1707002039NRG24280120240544843 28/01/2024 Jaankidas 1707002039WL047516 Jaankidas 00415 SBIN0013663 1326 1326 Processed 26/03/2024 005524761 Jaankidas STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-039-003/64-B
() 		1707002039NRG24280120240544848 28/01/2024 Bhago 1707002039WL047517 Bhago 00415 SBIN0013663 1326 1326 Processed 26/03/2024 005524761 Bhago MADHYANCHAL GRAMIN BANK(607232)
17 PRITHVIPUR MP-07-002-039-003/9-A
() 		1707002039NRG24280120240544850 28/01/2024 Meera 1707002039WL047517 Meera 00415 SBIN0013663 1326 1326 Processed 26/03/2024 005524761 Meera STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-039-003/9-A
() 		1707002039NRG24280120240544849 28/01/2024 Shukhlal 1707002039WL047517 Shukhlal 00415 SBIN0013663 1326 1326 Processed 26/03/2024 005524761 Shukhlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 17017 17017
19 PRITHVIPUR MP-07-002-039-003/102-A
() 		1707002039NRG24280120240544836 28/01/2024 Neeraj 1707002039WL047516 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005524761 Neeraj MADHYANCHAL GRAMIN BANK(607232)
20 PRITHVIPUR MP-07-002-039-003/103-A
() 		1707002039NRG24280120240544837 28/01/2024 Santosh 1707002039WL047516 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005524761 Santosh MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-039-003/1734
() 		1707002039NRG24280120240544858 28/01/2024 maida 1707002039WL047519 maida 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005524761 maida STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-039-003/1735
() 		1707002039NRG24280120240544860 28/01/2024 savitri 1707002039WL047519 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005524761 savitri MADHYANCHAL GRAMIN BANK(607232)
23 PRITHVIPUR MP-07-002-039-003/1789
() 		1707002039NRG24280120240544851 28/01/2024 Hemchandra 1707002039WL047518 Hemchandra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005524761 Hemchandra FINO PAYMENTS BANK LTD(608001)
24 PRITHVIPUR MP-07-002-039-003/184-A
() 		1707002039NRG24280120240544847 28/01/2024 mohan 1707002039WL047517 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005524761 mohan MADHYANCHAL GRAMIN BANK(607232)
25 PRITHVIPUR MP-07-002-039-003/1867
() 		1707002039NRG24280120240544839 28/01/2024 Pratiksha 1707002039WL047516 Pratiksha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005524761 Pratiksha MADHYANCHAL GRAMIN BANK(607232)
26 PRITHVIPUR MP-07-002-039-003/1902
() 		1707002039NRG24280120240544840 28/01/2024 harprasad 1707002039WL047516 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005524761 harprasad MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-039-003/319-A
() 		1707002039NRG24280120240544841 28/01/2024 Laxman 1707002039WL047516 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005524761 Laxman STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 35581 35581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_280124APB_FTO_445849 Canara Bank CNRB0002641 ORCHHA 2652
2 PRITHVIPUR MP1707002_280124APB_FTO_445849 State Bank of India SBIN0002886 PROTHVIPUR 3978
3 PRITHVIPUR MP1707002_280124APB_FTO_445849 State Bank of India SBIN0013663 JERON KHALSA 17017
4 PRITHVIPUR MP1707002_280124APB_FTO_445849 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 11934

Download In Excel