Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_050923FTO_252380
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-07-002-017-001/623-A
() 		1707002017NRG24050920230282419 05/09/2023 JAYDEV PANDEY 1707002017WL025502 JAYDEV PANDEY 00415 SBIN0002886 1326 1326 Processed 12/09/2023 161709962 JAYDEVPANDEY (000000)
2 PRITHVIPUR MP-07-002-026-002/759
() 		1707002026NRG24050920230282002 05/09/2023 jankidas pal 1707002026WL025452 jankidas pal 00415 SBIN0002886 1326 1326 Processed 12/09/2023 161709962 jankidaspal (000000)
3 PRITHVIPUR MP-07-002-041-001/73-A
() 		1707002041NRG24050920230282041 05/09/2023 BADRIPRASADMNGRAJDHAR 1707002041WL025462 BADRIPRASADMNGRAJDHAR 00415 SBIN0002886 2210 2210 Processed 12/09/2023 161709962 BADRIPRASADMNGRAJDHAR (000000)
4 PRITHVIPUR MP-07-002-050-001/172
() 		1707002050NRG24050920230282233 05/09/2023 ASARAM 1707002050WL025494 ASARAM 00415 SBIN0002886 1326 1326 Processed 12/09/2023 161709962 ASARAM (000000)
5 PRITHVIPUR MP-07-002-050-001/214
() 		1707002050NRG24050920230282234 05/09/2023 MANIRAM 1707002050WL025494 MANIRAM 00415 SBIN0002886 2652 2652 Processed 12/09/2023 161709962 MANIRAM (000000)
6 PRITHVIPUR MP-07-002-050-001/401
() 		1707002050NRG24050920230282548 05/09/2023 BABITA PAL 1707002050WL025513 BABITA PAL 00415 SBIN0002886 1105 1105 Processed 12/09/2023 161709962 BABITAPAL (000000)
7 PRITHVIPUR MP-07-002-055-002/209
() 		1707002064NRG24050920230282327 05/09/2023 komal kushwaha 1707002064WL025498 komal kushwaha 00415 SBIN0002886 1326 1326 Processed 12/09/2023 161709962 komalkushwaha (000000)
8 PRITHVIPUR MP-07-002-055-002/212
() 		1707002064NRG24050920230282329 05/09/2023 Rashmi 1707002064WL025498 Rashmi 00415 SBIN0002886 1326 1326 Processed 12/09/2023 161709962 Rashmi (000000)
9 PRITHVIPUR MP-07-002-055-002/38
() 		1707002064NRG24050920230282337 05/09/2023 Bhagbati 1707002064WL025498 Bhagbati 00415 SBIN0002886 1326 1326 Processed 12/09/2023 161709962 Bhagbati (000000)
10 PRITHVIPUR MP-07-002-055-002/420
() 		1707002064NRG24050920230282342 05/09/2023 VINEETA 1707002064WL025498 VINEETA 00415 SBIN0002886 1326 1326 Processed 12/09/2023 161709962 VINEETA (000000)
11 PRITHVIPUR MP-07-002-055-002/421
() 		1707002064NRG24050920230282343 05/09/2023 Kuwarlal 1707002064WL025498 Kuwarlal 00415 SBIN0002886 1326 1326 Processed 12/09/2023 161709962 Kuwarlal (000000)
12 PRITHVIPUR MP-07-002-056-001/111-C
() 		1707002000NRG24040920230281518 05/09/2023 shivraj ahirwar 1707002WL025395 shivraj ahirwar 00415 SBIN0002886 1326 1326 Processed 12/09/2023 161709962 shivrajahirwar (000000)
13 PRITHVIPUR MP-07-002-056-001/679
() 		1707002056NRG24050920230281704 05/09/2023 MAMTA 1707002056WL025425 MAMTA 00415 SBIN0002886 1326 1326 Processed 12/09/2023 161709962 MAMTA (000000)
14 PRITHVIPUR MP-07-002-056-002/230
() 		1707002064NRG24300820230273307 05/09/2023 PYARE LAL KUSHWAHA 1707002064WL024361 PYARE LAL KUSHWAHA 00415 SBIN0002886 884 884 Processed 12/09/2023 161709962 PYARELALKUSHWAHA (000000)
15 PRITHVIPUR MP-07-002-056-002/382
() 		1707002064NRG24300820230273325 05/09/2023 monlal kushwaha 1707002064WL024361 monlal kushwaha 00415 SBIN0002886 884 884 Processed 12/09/2023 161709962 monlalkushwaha (000000)
16 PRITHVIPUR MP-07-002-056-002/408
() 		1707002064NRG24050920230282263 05/09/2023 Suraj Prasad Kushwaha 1707002064WL025495 Suraj Prasad Kushwaha 00415 SBIN0002886 884 884 Processed 12/09/2023 161709962 SurajPrasadKushwaha (000000)
17 PRITHVIPUR MP-07-002-057-001/843
() 		1707002057NRG24050920230282692 05/09/2023 gora kushwaha 1707002057WL025544 gora kushwaha 00415 SBIN0002886 1326 1326 Processed 12/09/2023 161709962 gorakushwaha (000000)
SubTotal 23205 23205
18 PRITHVIPUR MP-07-002-017-001/496
() 		1707002017NRG24050920230282395 05/09/2023 Tulsi 1707002017WL025500 Tulsi 00415 SBIN0013663 884 884 Processed 12/09/2023 161709962 Tulsi (000000)
19 PRITHVIPUR MP-07-002-017-001/793-A
() 		1707002017NRG24050920230282438 05/09/2023 khilan singh yadav 1707002017WL025503 khilan singh yadav 00415 SBIN0013663 1326 1326 Processed 12/09/2023 161709962 khilansinghyadav (000000)
SubTotal 2210 2210
20 PRITHVIPUR MP-07-002-014-001/1211-A
() 		1707002014NRG24050920230282147 05/09/2023 shraddha 1707002014WL025488 shraddha 00602 SBIN0RRMBGB 1326 1326 Rejected 15/09/2023 161709962 No Such Account
21 PRITHVIPUR MP-07-002-014-001/287
() 		1707002014NRG24050920230282156 05/09/2023 CHANDAN 1707002014WL025488 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161709962 CHANDAN (000000)
22 PRITHVIPUR MP-07-002-016-001/125
() 		1707002016NRG24050920230282574 05/09/2023 GHANSHYAM 1707002016WL025524 GHANSHYAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161709962 GHANSHYAM (000000)
23 PRITHVIPUR MP-07-002-017-001/339
() 		1707002017NRG24050920230282393 05/09/2023 sunita luhar 1707002017WL025500 sunita luhar 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161709962 sunitaluhar (000000)
24 PRITHVIPUR MP-07-002-017-001/339
() 		1707002017NRG24050920230282392 05/09/2023 sunita luhar 1707002017WL025500 sunita luhar 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161709962 sunitaluhar (000000)
25 PRITHVIPUR MP-07-002-017-001/790-A
() 		1707002017NRG24050920230282429 05/09/2023 monu 1707002017WL025502 monu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161709962 monu (000000)
26 PRITHVIPUR MP-07-002-017-001/792-B
() 		1707002017NRG24050920230282435 05/09/2023 bhagwat pandey 1707002017WL025503 bhagwat pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161709962 bhagwatpandey (000000)
27 PRITHVIPUR MP-07-002-026-002/188-B
() 		1707002026NRG24050920230282001 05/09/2023 vishal mishra 1707002026WL025452 vishal mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161709962 vishalmishra (000000)
28 PRITHVIPUR MP-07-002-026-002/759-A
() 		1707002026NRG24050920230282003 05/09/2023 Ramkumari pal 1707002026WL025452 Ramkumari pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161709962 Ramkumaripal (000000)
29 PRITHVIPUR MP-07-002-049-003/108
() 		1707002050NRG24050920230282230 05/09/2023 RAMPRATAP 1707002050WL025494 RAMPRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161709962 RAMPRATAP (000000)
30 PRITHVIPUR MP-07-002-050-001/153
() 		1707002050NRG24050920230282543 05/09/2023 DUARKA 1707002050WL025513 DUARKA 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161709962 DUARKA (000000)
31 PRITHVIPUR MP-07-002-055-002/465
() 		1707002064NRG24050920230282357 05/09/2023 Arti Kushwaha 1707002064WL025498 Arti Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161709962 ArtiKushwaha (000000)
32 PRITHVIPUR MP-07-002-056-001/1102-D
() 		1707002056NRG24050920230281697 05/09/2023 rukmani yadav 1707002056WL025425 rukmani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161709962 rukmaniyadav (000000)
33 PRITHVIPUR MP-07-002-056-001/8093
() 		1707002056NRG24050920230281710 05/09/2023 Jitendra Kushwaha 1707002056WL025425 Jitendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161709962 JitendraKushwaha (000000)
34 PRITHVIPUR MP-07-002-056-001/903
() 		1707002056NRG24050920230281716 05/09/2023 hargovindra 1707002056WL025425 hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161709962 hargovindra (000000)
35 PRITHVIPUR MP-07-002-060-004/110
() 		1707002060NRG24050920230281883 05/09/2023 BHANSINGH 1707002060WL025442 BHANSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 12/09/2023 161709962 BHANSINGH (000000)
SubTotal 21114 21114
36 PRITHVIPUR MP-07-002-056-001/9120-D
() 		1707002056NRG24050920230281723 05/09/2023 Sanjana Vishwkarma 1707002056WL025425 Sanjana Vishwkarma 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161709962 SanjanaVishwkarma (000000)
37 PRITHVIPUR MP-07-002-056-001/9121-D
() 		1707002056NRG24050920230281724 05/09/2023 Sanki Vishwkarma 1707002056WL025425 Sanki Vishwkarma 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161709962 SankiVishwkarma (000000)
SubTotal 2652 2652
Total 49181 49181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_050923FTO_252380 State Bank of India SBIN0002886 PROTHVIPUR 23205
2 PRITHVIPUR MP1707002_050923FTO_252380 State Bank of India SBIN0013663 JERON KHALSA 2210
3 PRITHVIPUR MP1707002_050923FTO_252380 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 4420
4 PRITHVIPUR MP1707002_050923FTO_252380 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2652
5 PRITHVIPUR MP1707002_050923FTO_252380 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2431
6 PRITHVIPUR MP1707002_050923FTO_252380 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
7 PRITHVIPUR MP1707002_050923FTO_252380 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 5304
8 PRITHVIPUR MP1707002_050923FTO_252380 Madhyanchal Gramin Bank SBIN0RRMBGB simra 3757
9 PRITHVIPUR MP1707002_050923FTO_252380 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 1224
10 PRITHVIPUR MP1707002_050923FTO_252380 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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