Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_010823FTO_198731
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-07-002-021-001/433
() 		1707002021NRG24010820230231769 01/08/2023 GOVINDRA 1707002021WL019294 GOVINDRA 00415 SBIN0002886 2652 2652 Processed 04/08/2023 324799103 GOVINDRA (000000)
2 PRITHVIPUR MP-07-002-021-001/433
() 		1707002021NRG24010820230231770 01/08/2023 GOVINDRA 1707002021WL019294 GOVINDRA 00415 SBIN0002886 2652 2652 Processed 04/08/2023 324799103 GOVINDRA (000000)
3 PRITHVIPUR MP-07-002-022-001/23
() 		1707002022NRG24010820230232075 01/08/2023 HADDU ADIWASI 1707002022WL019345 HADDU ADIWASI 00415 SBIN0002886 1326 1326 Processed 04/08/2023 324799103 HADDUADIWASI (000000)
4 PRITHVIPUR MP-07-002-022-001/249
() 		1707002022NRG24010820230232077 01/08/2023 GANPAT SOUR 1707002022WL019345 GANPAT SOUR 00415 SBIN0002886 1326 1326 Processed 04/08/2023 324799103 GANPATSOUR (000000)
5 PRITHVIPUR MP-07-002-022-001/666
() 		1707002022NRG24010820230232092 01/08/2023 KUWARLAL 1707002022WL019345 KUWARLAL 00415 SBIN0002886 1326 1326 Processed 04/08/2023 324799103 KUWARLAL (000000)
6 PRITHVIPUR MP-07-002-062-002/2500-A
() 		1707002062NRG24010820230232416 01/08/2023 Ramcharan Ahirwar 1707002062WL019424 Ramcharan Ahirwar 00415 SBIN0002886 2652 2652 Processed 04/08/2023 324799103 RamcharanAhirwar (000000)
SubTotal 11934 11934
7 PRITHVIPUR MP-07-002-022-001/2133
() 		1707002022NRG24010820230232073 01/08/2023 Sunil 1707002022WL019345 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799103 Sunil (000000)
8 PRITHVIPUR MP-07-002-022-001/588
() 		1707002022NRG24010820230232083 01/08/2023 masalti 1707002022WL019345 masalti 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799103 masalti (000000)
9 PRITHVIPUR MP-07-002-022-001/634
() 		1707002022NRG24010820230232087 01/08/2023 GYADEEN 1707002022WL019345 GYADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799103 GYADEEN (000000)
10 PRITHVIPUR MP-07-002-022-001/708
() 		1707002022NRG24010820230232038 01/08/2023 VIRSING 1707002022WL019344 VIRSING 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799103 VIRSING (000000)
11 PRITHVIPUR MP-07-002-044-001/203-A
() 		1707002044NRG24010820230231407 01/08/2023 SURESH YADAV 1707002044WL019235 SURESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799103 SURESHYADAV (000000)
12 PRITHVIPUR MP-07-002-044-001/237-A
() 		1707002044NRG24010820230231408 01/08/2023 LALSINGH 1707002044WL019235 LALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799103 LALSINGH (000000)
13 PRITHVIPUR MP-07-002-044-001/577
() 		1707002044NRG24010820230231412 01/08/2023 RAKESH 1707002044WL019235 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799103 RAKESH (000000)
14 PRITHVIPUR MP-07-002-044-001/91-B
() 		1707002044NRG24010820230231414 01/08/2023 DINESH 1707002044WL019235 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799103 DINESH (000000)
15 PRITHVIPUR MP-07-002-062-002/2500-A
() 		1707002062NRG24010820230232417 01/08/2023 Kasturi Ahirwar 1707002062WL019424 Kasturi Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324799103 KasturiAhirwar (000000)
SubTotal 13260 13260
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_010823FTO_198731 State Bank of India SBIN0002886 PROTHVIPUR 11934
2 PRITHVIPUR MP1707002_010823FTO_198731 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 5304
3 PRITHVIPUR MP1707002_010823FTO_198731 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 5304
4 PRITHVIPUR MP1707002_010823FTO_198731 Madhyanchal Gramin Bank SBIN0RRMBGB simra 2652

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