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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_181223APB_FTO_397344
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-07-002-004-001/328-A
() 		1707002004NRG24181220230461144 18/12/2023 CHHAYA 1707002004WL040655 CHHAYA 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645525238 CHHAYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-004-001/141
() 		1707002004NRG24181220230461147 18/12/2023 shyam yadav 1707002004WL040656 shyam yadav 00415 SBIN0001942 1326 1326 Processed 11/03/2024 645525238 shyamyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PRITHVIPUR MP-07-002-004-001/141-A
() 		1707002004NRG24181220230461148 18/12/2023 kehar singh yadav 1707002004WL040656 kehar singh yadav 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645525238 keharsinghyadav STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-004-001/280
() 		1707002004NRG24181220230461149 18/12/2023 rupsingh yadav 1707002004WL040656 rupsingh yadav 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645525238 rupsinghyadav STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-004-001/427
() 		1707002004NRG24181220230461146 18/12/2023 Ashok jain 1707002004WL040655 Ashok jain 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645525238 Ashokjain STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 PRITHVIPUR MP-07-002-004-001/221
() 		1707002004NRG24181220230461142 18/12/2023 jasrath 1707002004WL040655 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645525238 jasrath MADHYANCHAL GRAMIN BANK(607232)
7 PRITHVIPUR MP-07-002-004-001/280-A
() 		1707002004NRG24181220230461150 18/12/2023 Lalita 1707002004WL040656 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645525238 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
8 PRITHVIPUR MP-07-002-004-001/328-B
() 		1707002004NRG24181220230461145 18/12/2023 Akash Yadav 1707002004WL040655 Akash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645525238 AkashYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_181223APB_FTO_397344 State Bank of India SBIN0001350 NIWARI 1326
2 PRITHVIPUR MP1707002_181223APB_FTO_397344 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
3 PRITHVIPUR MP1707002_181223APB_FTO_397344 State Bank of India SBIN0002886 PROTHVIPUR 3978
4 PRITHVIPUR MP1707002_181223APB_FTO_397344 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 2652
5 PRITHVIPUR MP1707002_181223APB_FTO_397344 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326

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