Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_160923FTO_268179
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-07-002-013-002/290
() 		1707002013NRG24160920230296652 16/09/2023 KRANTI 1707002013WL027240 KRANTI 00045 BARB0TIKAMG 2652 2652 Processed 10/11/2023 309552053 KRANTI (000000)
SubTotal 2652 2652
2 PRITHVIPUR MP-07-002-013-002/26-A
() 		1707002013NRG24160920230296650 16/09/2023 BHAGWAN SINGH 1707002013WL027240 BHAGWAN SINGH 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309552053 BHAGWANSINGH (000000)
3 PRITHVIPUR MP-07-002-013-002/26-A
() 		1707002013NRG24160920230296649 16/09/2023 BHAGWAN SINGH 1707002013WL027240 BHAGWAN SINGH 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309552053 BHAGWANSINGH (000000)
SubTotal 5304 5304
4 PRITHVIPUR MP-07-002-004-001/12
() 		1707002004NRG24160920230296727 16/09/2023 rekha 1707002004WL027248 rekha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309552053 rekha (000000)
5 PRITHVIPUR MP-07-002-013-002/104
() 		1707002013NRG24150920230296021 16/09/2023 MASALTI 1707002013WL027147 MASALTI 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309552053 MASALTI (000000)
6 PRITHVIPUR MP-07-002-013-002/118-A
() 		1707002013NRG24160920230296641 16/09/2023 SURENDRA 1707002013WL027240 SURENDRA 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309552053 SURENDRA (000000)
7 PRITHVIPUR MP-07-002-013-002/205
() 		1707002013NRG24160920230296644 16/09/2023 PREMNARAYAN 1707002013WL027240 PREMNARAYAN 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309552053 PREMNARAYAN (000000)
8 PRITHVIPUR MP-07-002-013-002/26
() 		1707002013NRG24160920230296648 16/09/2023 CHHOTERAJA 1707002013WL027240 CHHOTERAJA 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309552053 CHHOTERAJA (000000)
9 PRITHVIPUR MP-07-002-044-002/540
() 		1707002048NRG24090920230289345 16/09/2023 BHUPENDRA 1707002048WL026387 BHUPENDRA 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309552053 BHUPENDRA (000000)
10 PRITHVIPUR MP-07-002-060-003/206-D
() 		1707002060NRG24160920230297562 16/09/2023 Devindra 1707002060WL027318 Devindra 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309552053 Devindra (000000)
SubTotal 15912 15912
11 PRITHVIPUR MP-07-002-004-001/120
() 		1707002004NRG24160920230296764 16/09/2023 Emrat 1707002004WL027252 Emrat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309552053 Emrat (000000)
12 PRITHVIPUR MP-07-002-013-002/106-A
() 		1707002013NRG24160920230296638 16/09/2023 HARDAS 1707002013WL027240 HARDAS 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309552053 HARDAS (000000)
13 PRITHVIPUR MP-07-002-013-002/126
() 		1707002013NRG24150920230296027 16/09/2023 NARAN 1707002013WL027147 NARAN 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309552053 NARAN (000000)
14 PRITHVIPUR MP-07-002-013-002/6-A
() 		1707002013NRG24150920230296032 16/09/2023 RACHNA 1707002013WL027147 RACHNA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309552053 RACHNA (000000)
15 PRITHVIPUR MP-07-002-013-002/6-A
() 		1707002013NRG24150920230296031 16/09/2023 RACHNA 1707002013WL027147 RACHNA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309552053 RACHNA (000000)
16 PRITHVIPUR MP-07-002-058-001/356
() 		1707002058NRG24150920230296622 16/09/2023 pramod 1707002058WL027230 pramod 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309552053 pramod (000000)
17 PRITHVIPUR MP-07-002-060-003/206-C
() 		1707002060NRG24160920230297561 16/09/2023 Pooja 1707002060WL027318 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309552053 Pooja (000000)
SubTotal 15912 15912
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_160923FTO_268179 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 PRITHVIPUR MP1707002_160923FTO_268179 Canara Bank CNRB0006166 PRITHVIPUR 5304
3 PRITHVIPUR MP1707002_160923FTO_268179 State Bank of India SBIN0002886 PROTHVIPUR 15912
4 PRITHVIPUR MP1707002_160923FTO_268179 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 13260
5 PRITHVIPUR MP1707002_160923FTO_268179 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
6 PRITHVIPUR MP1707002_160923FTO_268179 Madhyanchal Gramin Bank SBIN0RRMBGB simra 1326

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