Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_230423APB_FTO_16106
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-07-002-014-001/389-B
() 		1707002000NRG24230420230004322 23/04/2023 NEHA 1707002WL000367 NEHA 00045 BARB0TIKAMG 2652 2652 Processed 12/05/2023 645971724 NEHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 PRITHVIPUR MP-07-002-014-001/185
() 		1707002000NRG24230420230004320 23/04/2023 JAYPAL 1707002WL000367 JAYPAL 00078 CNRB0006166 2652 2652 Processed 12/05/2023 645971724 JAYPAL CANARA BANK(508532)
3 PRITHVIPUR MP-07-002-054-003/509
() 		1707002000NRG24230420230004299 23/04/2023 Dipu 1707002WL000349 Dipu 00078 CNRB0006166 1326 1326 Processed 12/05/2023 645971724 Dipu BANK OF BARODA(606985)
SubTotal 3978 3978
4 PRITHVIPUR MP-07-002-001-002/607
() 		1707002000NRG24230420230004297 23/04/2023 LAXMAN 1707002WL000347 LAXMAN 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971724 LAXMAN CANARA BANK(508532)
5 PRITHVIPUR MP-07-002-002-001/618
() 		1707002000NRG24230420230004303 23/04/2023 khusnuma 1707002WL000353 khusnuma 00415 SBIN0002886 1105 1105 Processed 12/05/2023 645971724 khusnuma STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-009-003/234
() 		1707002000NRG24230420230004315 23/04/2023 BHAGVANDAS 1707002WL000364 BHAGVANDAS 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971724 BHAGVANDAS STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-013-002/56
() 		1707002000NRG24230420230004305 23/04/2023 SITARAM 1707002WL000355 SITARAM 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971724 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 PRITHVIPUR MP-07-002-014-001/129
() 		1707002000NRG24230420230004324 23/04/2023 PRAKASH 1707002WL000368 PRAKASH 00415 SBIN0002886 2652 2652 Processed 12/05/2023 645971724 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
9 PRITHVIPUR MP-07-002-014-001/186-A
() 		1707002000NRG24230420230004321 23/04/2023 ASHOK 1707002WL000367 ASHOK 00415 SBIN0002886 2652 2652 Processed 12/05/2023 645971724 ASHOK STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-022-001/611
() 		1707002000NRG24230420230004302 23/04/2023 SANAD 1707002WL000352 SANAD 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971724 SANAD STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-031-001/192
() 		1707002000NRG24230420230004301 23/04/2023 GUDDI 1707002WL000351 GUDDI 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971724 GUDDI STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-034-001/136-A
() 		1707002000NRG24230420230004300 23/04/2023 siyaram 1707002WL000350 siyaram 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971724 siyaram STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-040-001/540
() 		1707002000NRG24230420230004298 23/04/2023 MANOJ AHIRWAR 1707002WL000348 MANOJ AHIRWAR 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645971724 MANOJAHIRWAR CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-046-001/189
() 		1707002000NRG24230420230004310 23/04/2023 KALLU 1707002WL000360 KALLU 00415 SBIN0002886 1326 1326 Rejected 12/05/2023 645971724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PRITHVIPUR MP-07-002-056-001/641
() 		1707002000NRG24230420230004316 23/04/2023 bhonda 1707002WL000365 bhonda 00415 SBIN0002886 2652 2652 Processed 12/05/2023 645971724 bhonda STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-056-001/641
() 		1707002000NRG24230420230004317 23/04/2023 BHUNDA 1707002WL000365 BHUNDA 00415 SBIN0002886 2652 2652 Processed 12/05/2023 645971724 BHUNDA STATE BANK OF INDIA(508548)
SubTotal 22321 22321
17 PRITHVIPUR MP-07-002-024-002/95-A
() 		1707002000NRG24230420230004312 23/04/2023 HUKUM AHIRWAR 1707002WL000362 HUKUM AHIRWAR 00415 SBIN0013663 1105 1105 Processed 12/05/2023 645971724 HUKUMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 PRITHVIPUR MP-07-002-011-001/462
() 		1707002000NRG24230420230004296 23/04/2023 MANVENDRA VISHVAKARAMA 1707002WL000346 MANVENDRA VISHVAKARAMA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645971724 MANVENDRAVISHVAKARAMA MADHYANCHAL GRAMIN BANK(607232)
19 PRITHVIPUR MP-07-002-026-001/148-A
() 		1707002000NRG24230420230004294 23/04/2023 GHANSHYAM 1707002WL000345 GHANSHYAM 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2023 645971724 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRITHVIPUR MP-07-002-050-001/165
() 		1707002050NRG24230420230004211 23/04/2023 kunti 1707002050WL000335 kunti 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 645971724 kunti MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-050-001/165
() 		1707002050NRG24230420230004210 23/04/2023 RAMSEVAK 1707002050WL000335 RAMSEVAK 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 645971724 RAMSEVAK STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-054-001/237
() 		1707002000NRG24230420230004309 23/04/2023 sitaramnapit 1707002WL000359 sitaramnapit 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971724 sitaramnapit MADHYANCHAL GRAMIN BANK(607232)
23 PRITHVIPUR MP-07-002-058-003/199
() 		1707002000NRG24230420230004306 23/04/2023 KASHIRAM 1707002WL000356 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971724 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
24 PRITHVIPUR MP-07-002-059-001/994
() 		1707002000NRG24230420230004318 23/04/2023 KOMAL 1707002WL000366 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971724 KOMAL MADHYANCHAL GRAMIN BANK(607232)
25 PRITHVIPUR MP-07-002-059-001/994
() 		1707002000NRG24230420230004319 23/04/2023 RAMVATI 1707002WL000366 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971724 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
26 PRITHVIPUR MP-07-002-060-004/27
() 		1707002000NRG24230420230004311 23/04/2023 RATAN 1707002WL000361 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645971724 RATAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15062 15062
Total 45118 45118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_230423APB_FTO_16106 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 PRITHVIPUR MP1707002_230423APB_FTO_16106 Canara Bank CNRB0006166 PRITHVIPUR 3978
3 PRITHVIPUR MP1707002_230423APB_FTO_16106 State Bank of India SBIN0002886 PROTHVIPUR 22321
4 PRITHVIPUR MP1707002_230423APB_FTO_16106 State Bank of India SBIN0013663 JERON KHALSA 1105
5 PRITHVIPUR MP1707002_230423APB_FTO_16106 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
6 PRITHVIPUR MP1707002_230423APB_FTO_16106 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 4862
7 PRITHVIPUR MP1707002_230423APB_FTO_16106 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 4896
8 PRITHVIPUR MP1707002_230423APB_FTO_16106 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 2652
9 PRITHVIPUR MP1707002_230423APB_FTO_16106 Madhyanchal Gramin Bank SBIN0RRMBGB simra 1326

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