Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_291023FTO_337002
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-07-002-022-001/620
() 		1707002022NRG24291020230371836 29/10/2023 KUSHMA 1707002022WL034673 KUSHMA 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373092 KUSHMA (000000)
2 PRITHVIPUR MP-07-002-051-003/190-A
() 		1707002051NRG24291020230371488 29/10/2023 Gorelal Ahirwar 1707002051WL034648 Gorelal Ahirwar 00415 SBIN0002886 2431 2431 Processed 08/11/2023 288373092 GorelalAhirwar (000000)
3 PRITHVIPUR MP-07-002-052-001/252
() 		1707002053NRG24291020230372157 29/10/2023 Ghanshyam 1707002053WL034695 Ghanshyam 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373092 Ghanshyam (000000)
4 PRITHVIPUR MP-07-002-058-002/366
() 		1707002058NRG24291020230371404 29/10/2023 malkhan singh thakur 1707002058WL034635 malkhan singh thakur 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373092 malkhansinghthakur (000000)
SubTotal 5967 5967
5 PRITHVIPUR MP-07-002-033-003/94-B
() 		1707002033NRG24281020230371047 29/10/2023 BIRAN PAL 1707002033WL034601 BIRAN PAL 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373092 BIRANPAL (000000)
SubTotal 1326 1326
6 PRITHVIPUR MP-07-002-022-001/469
() 		1707002022NRG24291020230371856 29/10/2023 LAKHAN 1707002022WL034674 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288373092 LAKHAN (000000)
7 PRITHVIPUR MP-07-002-022-001/706
() 		1707002022NRG24291020230371867 29/10/2023 PANKAJ 1707002022WL034675 PANKAJ 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288373092 PANKAJ (000000)
8 PRITHVIPUR MP-07-002-022-001/708
() 		1707002022NRG24291020230371868 29/10/2023 VIRSING 1707002022WL034675 VIRSING 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288373092 VIRSING (000000)
9 PRITHVIPUR MP-07-002-022-001/795
() 		1707002022NRG24291020230372090 29/10/2023 GAJADHAR 1707002022WL034688 GAJADHAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 288373092 GAJADHAR (000000)
10 PRITHVIPUR MP-07-002-022-001/799
() 		1707002022NRG24291020230372091 29/10/2023 RAMKUMAR 1707002022WL034688 RAMKUMAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 288373092 RAMKUMAR (000000)
11 PRITHVIPUR MP-07-002-022-001/841
() 		1707002022NRG24291020230372104 29/10/2023 MUKESH 1707002022WL034688 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288373092 MUKESH (000000)
12 PRITHVIPUR MP-07-002-033-003/13-B
() 		1707002033NRG24281020230370983 29/10/2023 PUSHPENDRA SAUR 1707002033WL034601 PUSHPENDRA SAUR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288373092 PUSHPENDRASAUR (000000)
13 PRITHVIPUR MP-07-002-033-003/197-A
() 		1707002033NRG24281020230370930 29/10/2023 RAMSEWAK YADAV 1707002033WL034600 RAMSEWAK YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288373092 RAMSEWAKYADAV (000000)
14 PRITHVIPUR MP-07-002-033-003/23-A
() 		1707002033NRG24281020230371005 29/10/2023 ASHA SAUR 1707002033WL034601 ASHA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288373092 ASHASAUR (000000)
15 PRITHVIPUR MP-07-002-033-003/350-A
() 		1707002033NRG24281020230371019 29/10/2023 MAYA ADIVASI 1707002033WL034601 MAYA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288373092 MAYAADIVASI (000000)
16 PRITHVIPUR MP-07-002-033-003/521
() 		1707002033NRG24281020230371042 29/10/2023 BRAJESH KEWAT 1707002033WL034601 BRAJESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288373092 BRAJESHKEWAT (000000)
17 PRITHVIPUR MP-07-002-033-003/68
() 		1707002033NRG24281020230370965 29/10/2023 MAKUNDI VA BHAGVATI 1707002033WL034600 MAKUNDI VA BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288373092 MAKUNDIVABHAGVATI (000000)
18 PRITHVIPUR MP-07-002-051-004/577-A
() 		1707002051NRG24291020230371492 29/10/2023 Nathooram Ahirwar 1707002051WL034648 Nathooram Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 288373092 NathooramAhirwar (000000)
19 PRITHVIPUR MP-07-002-051-004/577-A
() 		1707002051NRG24291020230371491 29/10/2023 Nathooram Ahirwar 1707002051WL034648 Nathooram Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 288373092 NathooramAhirwar (000000)
20 PRITHVIPUR MP-07-002-052-001/163
() 		1707002053NRG24291020230372150 29/10/2023 nandram rajpoot 1707002053WL034695 nandram rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288373092 nandramrajpoot (000000)
21 PRITHVIPUR MP-07-002-052-001/218
() 		1707002053NRG24291020230372153 29/10/2023 Vajysingh 1707002053WL034695 Vajysingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288373092 Vajysingh (000000)
22 PRITHVIPUR MP-07-002-053-002/350
() 		1707002053NRG24291020230372159 29/10/2023 KALLU 1707002053WL034695 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288373092 KALLU (000000)
23 PRITHVIPUR MP-07-002-058-001/356
() 		1707002058NRG24291020230371364 29/10/2023 pramod 1707002058WL034632 pramod 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 288373092 pramod (000000)
24 PRITHVIPUR MP-07-002-058-003/150
() 		1707002058NRG24291020230371418 29/10/2023 BHAJANLAL 1707002058WL034635 BHAJANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288373092 BHAJANLAL (000000)
25 PRITHVIPUR MP-07-002-058-003/153
() 		1707002058NRG24291020230371420 29/10/2023 SHRI PYAR LAL 1707002058WL034635 SHRI PYAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288373092 SHRIPYARLAL (000000)
26 PRITHVIPUR MP-07-002-058-003/90-A
() 		1707002058NRG24291020230371385 29/10/2023 GANPAT 1707002058WL034634 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288373092 GANPAT (000000)
SubTotal 29614 29614
Total 36907 36907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_291023FTO_337002 State Bank of India SBIN0002886 PROTHVIPUR 5967
2 PRITHVIPUR MP1707002_291023FTO_337002 State Bank of India SBIN0013663 JERON KHALSA 1326
3 PRITHVIPUR MP1707002_291023FTO_337002 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 6409
4 PRITHVIPUR MP1707002_291023FTO_337002 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 12376
5 PRITHVIPUR MP1707002_291023FTO_337002 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 6188
6 PRITHVIPUR MP1707002_291023FTO_337002 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 3315
7 PRITHVIPUR MP1707002_291023FTO_337002 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326

Download In Excel