Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_111223FTO_384873
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-07-002-050-001/225
() 		1707002050NRG23210620220263861 11/12/2023 Prakash 1707002WL0016814 Prakash 00045 BARB0TIKAMG 1224 1224 Processed 01/03/2024 462679665 Prakash (000000)
SubTotal 1224 1224
2 PRITHVIPUR MP-07-002-049-001/2057
() 		1707002049NRG23100520230760299 11/12/2023 Bhajanlal 1707002WL0084354 Bhajanlal 00078 CNRB0006166 1224 1224 Processed 01/03/2024 462679665 Bhajanlal (000000)
SubTotal 1224 1224
3 PRITHVIPUR MP-07-002-049-003/42
() 		1707002050NRG23210620220263866 11/12/2023 Harishchandra 1707002WL0016814 Harishchandra 00415 SBIN0002886 1224 1224 Processed 29/02/2024 462679665 Harishchandra (000000)
4 PRITHVIPUR MP-07-002-050-001/23
() 		1707002050NRG23210620220263870 11/12/2023 BRAJ LAL 1707002WL0016814 BRAJ LAL 00415 SBIN0002886 1224 1224 Processed 29/02/2024 462679665 BRAJLAL (000000)
5 PRITHVIPUR MP-07-002-050-001/306-A
() 		1707002050NRG23200120230693951 11/12/2023 Usha 1707002WL0076449 Usha 00415 SBIN0002886 1224 1224 Rejected 12/03/2024 No Such Account
SubTotal 3672 3672
6 PRITHVIPUR MP-07-002-050-001/135
() 		1707002050NRG23210620220263862 11/12/2023 brajlal pal 1707002WL0016814 brajlal pal 00415 SBIN0013663 1224 1224 Processed 29/02/2024 462679665 brajlalpal (000000)
7 PRITHVIPUR MP-07-002-062-001/90
() 		1707002062NRG23090520230760114 11/12/2023 Bhagi 1707002WL0084343 Bhagi 00415 SBIN0013663 2448 2448 Processed 29/02/2024 462679665 Bhagi (000000)
8 PRITHVIPUR MP-07-002-062-002/268
() 		1707002062NRG23090520230760119 11/12/2023 Ragvir 1707002WL0084343 Ragvir 00415 SBIN0013663 1224 1224 Rejected 12/03/2024 No Such Account
9 PRITHVIPUR MP-07-002-062-002/268
() 		1707002062NRG23090520230760120 11/12/2023 Ragvir 1707002WL0084343 Ragvir 00415 SBIN0013663 1224 1224 Rejected 12/03/2024 No Such Account
SubTotal 6120 6120
10 PRITHVIPUR MP-07-002-049-003/132
() 		1707002050NRG23210620220263857 11/12/2023 Doli 1707002WL0016814 Doli 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 462679665 Doli (000000)
11 PRITHVIPUR MP-07-002-049-003/640
() 		1707002000NRG23311220220660834 11/12/2023 Phool singh yadav 1707002WL0072100 Phool singh yadav 00602 SBIN0RRMBGB 204 204 Rejected 12/03/2024 No Such Account
12 PRITHVIPUR MP-07-002-050-001/452
() 		1707002050NRG23200120230693952 11/12/2023 Rahul raja bundela 1707002WL0076449 Rahul raja bundela 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
13 PRITHVIPUR MP-07-002-050-001/452
() 		1707002050NRG23200120230693953 11/12/2023 Rahul raja bundela 1707002WL0076449 Rahul raja bundela 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
14 PRITHVIPUR MP-07-002-050-001/452
() 		1707002050NRG23200120230693954 11/12/2023 Rahul raja bundela 1707002WL0076449 Rahul raja bundela 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
15 PRITHVIPUR MP-07-002-062-001/119
() 		1707002062NRG23090520230760088 11/12/2023 damodar 1707002WL0084343 damodar 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
16 PRITHVIPUR MP-07-002-062-001/119
() 		1707002062NRG23090520230760087 11/12/2023 damodar 1707002WL0084343 damodar 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
17 PRITHVIPUR MP-07-002-062-001/119
() 		1707002062NRG23090520230760086 11/12/2023 damodar 1707002WL0084343 damodar 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
18 PRITHVIPUR MP-07-002-062-001/1507-A
() 		1707002062NRG23090520230760100 11/12/2023 Dropati 1707002WL0084343 Dropati 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
19 PRITHVIPUR MP-07-002-062-001/1507-A
() 		1707002062NRG23090520230760099 11/12/2023 Dropati 1707002WL0084343 Dropati 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
20 PRITHVIPUR MP-07-002-062-001/1507-A
() 		1707002062NRG23090520230760098 11/12/2023 Dropati 1707002WL0084343 Dropati 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
21 PRITHVIPUR MP-07-002-062-001/1507-A
() 		1707002062NRG23090520230760097 11/12/2023 Dropati 1707002WL0084343 Dropati 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
22 PRITHVIPUR MP-07-002-062-001/1507-A
() 		1707002062NRG23090520230760096 11/12/2023 Dropati 1707002WL0084343 Dropati 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
23 PRITHVIPUR MP-07-002-062-001/1507-A
() 		1707002062NRG23090520230760095 11/12/2023 Dropati 1707002WL0084343 Dropati 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
24 PRITHVIPUR MP-07-002-062-001/1507-A
() 		1707002062NRG23090520230760094 11/12/2023 Dropati 1707002WL0084343 Dropati 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
25 PRITHVIPUR MP-07-002-062-001/1507-A
() 		1707002062NRG23090520230760093 11/12/2023 Dropati 1707002WL0084343 Dropati 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
26 PRITHVIPUR MP-07-002-062-001/1507-A
() 		1707002062NRG23090520230760092 11/12/2023 Dropati 1707002WL0084343 Dropati 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
27 PRITHVIPUR MP-07-002-062-001/1507-A
() 		1707002062NRG23090520230760091 11/12/2023 Dropati 1707002WL0084343 Dropati 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
28 PRITHVIPUR MP-07-002-062-001/188
() 		1707002062NRG23090520230760103 11/12/2023 SANTOSH 1707002WL0084343 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 462679665 SANTOSH (000000)
29 PRITHVIPUR MP-07-002-062-001/188
() 		1707002062NRG23090520230760102 11/12/2023 SANTOSH 1707002WL0084343 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 462679665 SANTOSH (000000)
30 PRITHVIPUR MP-07-002-062-001/189-A
() 		1707002062NRG23090520230760105 11/12/2023 Jayram 1707002WL0084343 Jayram 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 462679665 Jayram (000000)
31 PRITHVIPUR MP-07-002-062-001/189-A
() 		1707002062NRG23090520230760104 11/12/2023 Jayram 1707002WL0084343 Jayram 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 462679665 Jayram (000000)
32 PRITHVIPUR MP-07-002-062-001/189-A
() 		1707002062NRG23090520230760106 11/12/2023 Jayram 1707002WL0084343 Jayram 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 462679665 Jayram (000000)
33 PRITHVIPUR MP-07-002-062-001/189-A
() 		1707002062NRG23090520230760107 11/12/2023 Jayram 1707002WL0084343 Jayram 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 462679665 Jayram (000000)
34 PRITHVIPUR MP-07-002-062-001/189-A
() 		1707002062NRG23090520230760108 11/12/2023 Jayram 1707002WL0084343 Jayram 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 462679665 Jayram (000000)
35 PRITHVIPUR MP-07-002-062-001/189-A
() 		1707002062NRG23090520230760109 11/12/2023 Jayram 1707002WL0084343 Jayram 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 462679665 Jayram (000000)
36 PRITHVIPUR MP-07-002-062-001/47-A
() 		1707002062NRG23090520230760110 11/12/2023 Foolwati 1707002WL0084343 Foolwati 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
37 PRITHVIPUR MP-07-002-062-001/76
() 		1707002062NRG23090520230760112 11/12/2023 Laxman kushwaha 1707002WL0084343 Laxman kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 Account closed
38 PRITHVIPUR MP-07-002-062-002/2511
() 		1707002062NRG23090520230760115 11/12/2023 rahul 1707002WL0084343 rahul 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
39 PRITHVIPUR MP-07-002-062-002/2511
() 		1707002062NRG23090520230760116 11/12/2023 rahul 1707002WL0084343 rahul 00602 SBIN0RRMBGB 2448 2448 Rejected 12/03/2024 No Such Account
40 PRITHVIPUR MP-07-002-062-002/2511
() 		1707002062NRG23090520230760117 11/12/2023 rahul 1707002WL0084343 rahul 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 No Such Account
41 PRITHVIPUR MP-07-002-062-002/2511
() 		1707002062NRG23090520230760118 11/12/2023 rahul 1707002WL0084343 rahul 00602 SBIN0RRMBGB 816 816 Rejected 12/03/2024 No Such Account
42 PRITHVIPUR MP-07-002-062-002/309
() 		1707002062NRG23090520230760121 11/12/2023 RAMESH 1707002WL0084343 RAMESH 00602 SBIN0RRMBGB 2448 2448 Rejected 12/03/2024 Account closed
43 PRITHVIPUR MP-07-002-062-002/309
() 		1707002062NRG23090520230760122 11/12/2023 RAMESH 1707002WL0084343 RAMESH 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 Account closed
44 PRITHVIPUR MP-07-002-062-002/309
() 		1707002062NRG23090520230760123 11/12/2023 RAMESH 1707002WL0084343 RAMESH 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 Account closed
45 PRITHVIPUR MP-07-002-062-002/309
() 		1707002062NRG23090520230760124 11/12/2023 RAMESH 1707002WL0084343 RAMESH 00602 SBIN0RRMBGB 1020 1020 Rejected 12/03/2024 Account closed
46 PRITHVIPUR MP-07-002-062-002/80
() 		1707002062NRG23090520230760125 11/12/2023 Prikash 1707002WL0084343 Prikash 00602 SBIN0RRMBGB 816 816 Rejected 12/03/2024 Account closed
47 PRITHVIPUR MP-07-002-062-002/80
() 		1707002062NRG23090520230760126 11/12/2023 Prikash 1707002WL0084343 Prikash 00602 SBIN0RRMBGB 1224 1224 Rejected 12/03/2024 Account closed
SubTotal 46920 46920
Total 59160 59160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_111223FTO_384873 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1224
2 PRITHVIPUR MP1707002_111223FTO_384873 Canara Bank CNRB0006166 PRITHVIPUR 1224
3 PRITHVIPUR MP1707002_111223FTO_384873 State Bank of India SBIN0002886 PROTHVIPUR 3672
4 PRITHVIPUR MP1707002_111223FTO_384873 State Bank of India SBIN0013663 JERON KHALSA 6120
5 PRITHVIPUR MP1707002_111223FTO_384873 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 204
6 PRITHVIPUR MP1707002_111223FTO_384873 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 4896
7 PRITHVIPUR MP1707002_111223FTO_384873 Madhyanchal Gramin Bank SBIN0RRMBGB simra 41820

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