Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_291123APB_FTO_368722
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-07-002-007-001/162
() 		1707002007NRG24291120230426003 29/11/2023 BHAGIRATH 1707002007WL038134 BHAGIRATH 00078 CNRB0006166 1326 1326 Processed 01/01/2024 321939060 BHAGIRATH CANARA BANK(508532)
2 PRITHVIPUR MP-07-002-007-001/488
() 		1707002007NRG24291120230426005 29/11/2023 RIMA 1707002007WL038134 RIMA 00078 CNRB0006166 1326 1326 Processed 01/01/2024 321939060 RIMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRITHVIPUR MP-07-002-007-001/540
() 		1707002007NRG24291120230426010 29/11/2023 MOUSAM 1707002007WL038134 MOUSAM 00078 CNRB0006166 1326 1326 Processed 01/01/2024 321939060 MOUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRITHVIPUR MP-07-002-010-002/314
() 		1707002010NRG24291120230424602 29/11/2023 PRABHU DAYAL SAUR 1707002010WL038036 PRABHU DAYAL SAUR 00078 CNRB0006166 1326 1326 Processed 01/01/2024 321939060 PRABHUDAYALSAUR CANARA BANK(508532)
5 PRITHVIPUR MP-07-002-010-002/314
() 		1707002010NRG24291120230424603 29/11/2023 REKHA DEVI SOUR 1707002010WL038036 REKHA DEVI SOUR 00078 CNRB0006166 1326 1326 Processed 01/01/2024 321939060 REKHADEVISOUR CANARA BANK(508532)
SubTotal 6630 6630
6 PRITHVIPUR MP-07-002-007-001/505
() 		1707002007NRG24291120230426006 29/11/2023 MUNNEE 1707002007WL038134 MUNNEE 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321939060 MUNNEE STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-007-001/517
() 		1707002007NRG24291120230426008 29/11/2023 RATAN 1707002007WL038134 RATAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321939060 RATAN STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-007-001/522
() 		1707002007NRG24291120230426009 29/11/2023 PAPPU 1707002007WL038134 PAPPU 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321939060 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRITHVIPUR MP-07-002-007-003/263
() 		1707002007NRG24291120230426013 29/11/2023 ganeshi 1707002007WL038134 ganeshi 00415 SBIN0002886 2652 2652 Processed 01/01/2024 321939060 ganeshi BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-007-003/295
() 		1707002007NRG24291120230426014 29/11/2023 BALKISHAN 1707002007WL038134 BALKISHAN 00415 SBIN0002886 2652 2652 Processed 01/01/2024 321939060 BALKISHAN STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-010-002/2
() 		1707002010NRG24291120230424595 29/11/2023 PRAGILAL 1707002010WL038036 PRAGILAL 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321939060 PRAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 PRITHVIPUR MP-07-002-010-002/2
() 		1707002010NRG24291120230424594 29/11/2023 PRAGILAL 1707002010WL038036 PRAGILAL 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321939060 PRAGILAL STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-010-002/295
() 		1707002010NRG24291120230424598 29/11/2023 LAKSHMI 1707002010WL038036 LAKSHMI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321939060 LAKSHMI MADHYANCHAL GRAMIN BANK(607232)
14 PRITHVIPUR MP-07-002-011-001/412
() 		1707002011NRG24291120230425202 29/11/2023 KALLU 1707002011WL038077 KALLU 00415 SBIN0002886 884 884 Processed 01/01/2024 321939060 KALLU STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-036-002/464
() 		1707002036NRG24291120230425788 29/11/2023 Gokal Kushwaha 1707002036WL038117 Gokal Kushwaha 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321939060 GokalKushwaha STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-060-003/201-A
() 		1707002060NRG24291120230425874 29/11/2023 bablu 1707002060WL038125 bablu 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321939060 bablu MADHYANCHAL GRAMIN BANK(607232)
17 PRITHVIPUR MP-07-002-062-002/232
() 		1707002062NRG24291120230425209 29/11/2023 vandee 1707002062WL038079 vandee 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321939060 vandee STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-062-002/42-A
() 		1707002062NRG24291120230425212 29/11/2023 Pushpendr 1707002062WL038079 Pushpendr 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321939060 Pushpendr STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-062-002/43-A
() 		1707002062NRG24291120230425214 29/11/2023 Sooraj 1707002062WL038079 Sooraj 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321939060 Sooraj STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-062-002/43-A
() 		1707002062NRG24291120230425213 29/11/2023 Sooraj 1707002062WL038079 Sooraj 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321939060 Sooraj STATE BANK OF INDIA(508548)
SubTotal 22100 22100
21 PRITHVIPUR MP-07-002-036-002/237-A
() 		1707002036NRG24291120230425786 29/11/2023 KAPILDEV NAYAK 1707002036WL038117 KAPILDEV NAYAK 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321939060 KAPILDEVNAYAK STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-036-002/239
() 		1707002036NRG24291120230425787 29/11/2023 Manish 1707002036WL038117 Manish 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321939060 Manish STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-036-002/58
() 		1707002036NRG24291120230425785 29/11/2023 RAVIKANT LUHAR 1707002036WL038116 RAVIKANT LUHAR 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321939060 RAVIKANTLUHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
24 PRITHVIPUR MP-07-002-007-001/137
() 		1707002007NRG24291120230426002 29/11/2023 Arun 1707002007WL038134 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
25 PRITHVIPUR MP-07-002-007-001/543
() 		1707002007NRG24291120230426011 29/11/2023 RAMPAL 1707002007WL038134 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
26 PRITHVIPUR MP-07-002-007-001/556
() 		1707002007NRG24291120230426012 29/11/2023 LALLI 1707002007WL038134 LALLI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 LALLI MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-007-003/232
() 		1707002007NRG24291120230425996 29/11/2023 REKHA 1707002007WL038133 REKHA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321939060 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PRITHVIPUR MP-07-002-007-003/283
() 		1707002007NRG24291120230425998 29/11/2023 SADHANA 1707002007WL038133 SADHANA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321939060 SADHANA CANARA BANK(508532)
29 PRITHVIPUR MP-07-002-007-003/479
() 		1707002007NRG24291120230426022 29/11/2023 ARVINDRA 1707002007WL038136 ARVINDRA 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 321939060 ARVINDRA STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-007-003/514
() 		1707002007NRG24291120230426015 29/11/2023 SHOBRAN 1707002007WL038134 SHOBRAN 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321939060 SHOBRAN MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-007-003/79
() 		1707002007NRG24291120230426000 29/11/2023 BHAIYAN 1707002007WL038133 BHAIYAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 BHAIYAN MADHYANCHAL GRAMIN BANK(607232)
32 PRITHVIPUR MP-07-002-007-003/99
() 		1707002007NRG24291120230426001 29/11/2023 kUWARLAL 1707002007WL038133 kUWARLAL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321939060 kUWARLAL MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-010-002/294
() 		1707002010NRG24291120230424596 29/11/2023 BIRAN 1707002010WL038036 BIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 BIRAN MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-010-002/294
() 		1707002010NRG24291120230424597 29/11/2023 viran 1707002010WL038036 viran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 viran MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-010-002/312
() 		1707002010NRG24291120230424600 29/11/2023 RAMDAYAL 1707002010WL038036 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 PRITHVIPUR MP-07-002-010-002/312
() 		1707002010NRG24291120230424601 29/11/2023 RAMDEVI 1707002010WL038036 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-036-002/465
() 		1707002036NRG24291120230425789 29/11/2023 Arvindra Kushwaha 1707002036WL038117 Arvindra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 ArvindraKushwaha MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-036-002/466
() 		1707002036NRG24291120230425790 29/11/2023 Akhlesh Kushwaha 1707002036WL038117 Akhlesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 AkhleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-036-002/468
() 		1707002036NRG24291120230425781 29/11/2023 Sumitra 1707002036WL038116 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 Sumitra MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-036-002/469
() 		1707002036NRG24291120230425782 29/11/2023 Kailash Nayak 1707002036WL038116 Kailash Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 KailashNayak STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-036-002/469
() 		1707002036NRG24291120230425783 29/11/2023 Suman Nayak 1707002036WL038116 Suman Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 SumanNayak STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-060-003/201-A
() 		1707002060NRG24291120230425875 29/11/2023 rachna 1707002060WL038125 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 rachna MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-060-003/202-A
() 		1707002060NRG24291120230425876 29/11/2023 Roop singh 1707002060WL038125 Roop singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 Roopsingh MADHYANCHAL GRAMIN BANK(607232)
44 PRITHVIPUR MP-07-002-062-001/106
() 		1707002062NRG24291120230425204 29/11/2023 JASODA 1707002062WL038079 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 JASODA MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-062-001/153-C
() 		1707002062NRG24291120230425205 29/11/2023 Shundar 1707002062WL038079 Shundar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 Shundar MADHYANCHAL GRAMIN BANK(607232)
46 PRITHVIPUR MP-07-002-062-001/153-C
() 		1707002062NRG24291120230425206 29/11/2023 Sivani 1707002062WL038079 Sivani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 Sivani BANK OF INDIA(508505)
47 PRITHVIPUR MP-07-002-062-001/162
() 		1707002062NRG24291120230425208 29/11/2023 HARBHAJAN 1707002062WL038079 HARBHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
48 PRITHVIPUR MP-07-002-062-002/349
() 		1707002062NRG24291120230425210 29/11/2023 pragi 1707002062WL038079 pragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 pragi CANARA BANK(508532)
49 PRITHVIPUR MP-07-002-062-002/351
() 		1707002062NRG24291120230425211 29/11/2023 beti 1707002062WL038079 beti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 beti MADHYANCHAL GRAMIN BANK(607232)
50 PRITHVIPUR MP-07-002-062-002/56
() 		1707002062NRG24291120230425215 29/11/2023 sukhbati 1707002062WL038079 sukhbati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321939060 sukhbati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41990 41990
51 PRITHVIPUR MP-07-002-007-001/180
() 		1707002007NRG24291120230426004 29/11/2023 Birendra 1707002007WL038134 Birendra 450001 1326 1326 Processed 01/01/2024 321939060 Birendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 PRITHVIPUR MP-07-002-007-003/347
() 		1707002007NRG24291120230426020 29/11/2023 MIVA DEVI 1707002007WL038136 MIVA DEVI 450001 2652 2652 Processed 01/01/2024 321939060 MIVADEVI MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-007-003/348
() 		1707002007NRG24291120230426021 29/11/2023 RAKESH 1707002007WL038136 RAKESH 450001 2652 2652 Processed 01/01/2024 321939060 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_291123APB_FTO_368722 47200100 1326
2 PRITHVIPUR MP1707002_291123APB_FTO_368722 47233601 5304
3 PRITHVIPUR MP1707002_291123APB_FTO_368722 Canara Bank CNRB0006166 PRITHVIPUR 6630
4 PRITHVIPUR MP1707002_291123APB_FTO_368722 State Bank of India SBIN0002886 PROTHVIPUR 22100
5 PRITHVIPUR MP1707002_291123APB_FTO_368722 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
6 PRITHVIPUR MP1707002_291123APB_FTO_368722 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 2652
7 PRITHVIPUR MP1707002_291123APB_FTO_368722 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 8840
8 PRITHVIPUR MP1707002_291123APB_FTO_368722 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 6630
9 PRITHVIPUR MP1707002_291123APB_FTO_368722 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 11934
10 PRITHVIPUR MP1707002_291123APB_FTO_368722 Madhyanchal Gramin Bank SBIN0RRMBGB simra 10608
11 PRITHVIPUR MP1707002_291123APB_FTO_368722 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 1326

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