Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_070623FTO_77298
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-07-002-045-001/566-B
() 		1707002045NRG23070620230762502 07/06/2023 Kiran 1707002WL0084622 Kiran 00045 BARB0TIKAMG 1224 1224 Processed 13/06/2023 321978812 Kiran (000000)
SubTotal 1224 1224
2 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG23060620230762437 07/06/2023 PHULCHANDRA 1707002WL0084610 PHULCHANDRA 00415 SBIN0002886 2448 2448 Rejected 15/06/2023 321978812 No Such Account
3 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG23060620230762438 07/06/2023 PHULCHANDRA 1707002WL0084610 PHULCHANDRA 00415 SBIN0002886 2448 2448 Rejected 15/06/2023 321978812 No Such Account
4 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG23060620230762439 07/06/2023 PHULCHANDRA 1707002WL0084610 PHULCHANDRA 00415 SBIN0002886 1224 1224 Rejected 15/06/2023 321978812 No Such Account
5 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG23060620230762440 07/06/2023 PHULCHANDRA 1707002WL0084610 PHULCHANDRA 00415 SBIN0002886 1224 1224 Rejected 15/06/2023 321978812 No Such Account
SubTotal 7344 7344
6 PRITHVIPUR MP-07-002-007-001/682
() 		1707002007NRG23300520230761612 07/06/2023 SAPNA 1707002WL0084505 SAPNA 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321978812 SAPNA (000000)
7 PRITHVIPUR MP-07-002-007-001/682
() 		1707002007NRG23300520230761613 07/06/2023 SAPNA 1707002WL0084505 SAPNA 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321978812 SAPNA (000000)
8 PRITHVIPUR MP-07-002-007-001/682
() 		1707002007NRG23300520230761614 07/06/2023 SAPNA 1707002WL0084505 SAPNA 00602 SBIN0RRMBGB 1428 1428 Processed 13/06/2023 321978812 SAPNA (000000)
9 PRITHVIPUR MP-07-002-007-001/682
() 		1707002007NRG23300520230761615 07/06/2023 SAPNA 1707002WL0084505 SAPNA 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321978812 SAPNA (000000)
10 PRITHVIPUR MP-07-002-007-003/99
() 		1707002007NRG23300520230761619 07/06/2023 kUWARLAL 1707002WL0084505 kUWARLAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321978812 kUWARLAL (000000)
11 PRITHVIPUR MP-07-002-019-001/182
() 		1707002020NRG23050620230762282 07/06/2023 KISHORI DHEEMAR 1707002WL0084585 KISHORI DHEEMAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321978812 KISHORIDHEEMAR (000000)
12 PRITHVIPUR MP-07-002-019-001/182
() 		1707002020NRG23050620230762283 07/06/2023 KISHORI DHEEMAR 1707002WL0084585 KISHORI DHEEMAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321978812 KISHORIDHEEMAR (000000)
13 PRITHVIPUR MP-07-002-023-001/127
() 		1707002023NRG23050620230762257 07/06/2023 Kashiram Kushwaha 1707002WL0084581 Kashiram Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321978812 KashiramKushwaha (000000)
14 PRITHVIPUR MP-07-002-025-002/58-A
() 		1707002025NRG23310520230761694 07/06/2023 SANTOSH KUSHWAHA 1707002WL0084515 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 13/06/2023 321978812 SANTOSHKUSHWAHA (000000)
15 PRITHVIPUR MP-07-002-025-002/58-A
() 		1707002025NRG23310520230761695 07/06/2023 SANTOSH KUSHWAHA 1707002WL0084515 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 13/06/2023 321978812 SANTOSHKUSHWAHA (000000)
16 PRITHVIPUR MP-07-002-025-002/58-A
() 		1707002025NRG23310520230761696 07/06/2023 SANTOSH KUSHWAHA 1707002WL0084515 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321978812 SANTOSHKUSHWAHA (000000)
17 PRITHVIPUR MP-07-002-025-002/58-A
() 		1707002025NRG23310520230761697 07/06/2023 SANTOSH KUSHWAHA 1707002WL0084515 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 13/06/2023 321978812 SANTOSHKUSHWAHA (000000)
18 PRITHVIPUR MP-07-002-025-002/58-A
() 		1707002025NRG23310520230761698 07/06/2023 SANTOSH KUSHWAHA 1707002WL0084515 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321978812 SANTOSHKUSHWAHA (000000)
19 PRITHVIPUR MP-07-002-025-002/58-A
() 		1707002025NRG23310520230761699 07/06/2023 SANTOSH KUSHWAHA 1707002WL0084515 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 13/06/2023 321978812 SANTOSHKUSHWAHA (000000)
20 PRITHVIPUR MP-07-002-035-001/635
() 		1707002035NRG23070620230762485 07/06/2023 RAJVATI KUSHWAHA 1707002WL0084617 RAJVATI KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 13/06/2023 321978812 RAJVATIKUSHWAHA (000000)
21 PRITHVIPUR MP-07-002-035-001/635
() 		1707002035NRG23070620230762486 07/06/2023 RAJVATI KUSHWAHA 1707002WL0084617 RAJVATI KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 13/06/2023 321978812 RAJVATIKUSHWAHA (000000)
22 PRITHVIPUR MP-07-002-039-003/1916
() 		1707002039NRG23020620230762141 07/06/2023 Ramkumari 1707002WL0084562 Ramkumari 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321978812 Ramkumari (000000)
23 PRITHVIPUR MP-07-002-045-001/7-A
() 		1707002045NRG23260520230761231 07/06/2023 AARTI 1707002WL0084458 AARTI 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321978812 AARTI (000000)
24 PRITHVIPUR MP-07-002-045-001/7-A
() 		1707002045NRG23260520230761233 07/06/2023 AARTI 1707002WL0084458 AARTI 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 321978812 AARTI (000000)
25 PRITHVIPUR MP-07-002-045-001/7-A
() 		1707002045NRG23260520230761232 07/06/2023 VIJAY 1707002WL0084458 VIJAY 00602 SBIN0RRMBGB 1224 1224 Rejected 15/06/2023 321978812 No Such Account
26 PRITHVIPUR MP-07-002-045-001/7-A
() 		1707002045NRG23260520230761230 07/06/2023 VIJAY 1707002WL0084458 VIJAY 00602 SBIN0RRMBGB 1224 1224 Rejected 15/06/2023 321978812 No Such Account
SubTotal 23868 23868
Total 32436 32436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_070623FTO_77298 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1224
2 PRITHVIPUR MP1707002_070623FTO_77298 State Bank of India SBIN0002886 PROTHVIPUR 7344
3 PRITHVIPUR MP1707002_070623FTO_77298 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 8772
4 PRITHVIPUR MP1707002_070623FTO_77298 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 6324
5 PRITHVIPUR MP1707002_070623FTO_77298 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 6324
6 PRITHVIPUR MP1707002_070623FTO_77298 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 2448

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