Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_200623APB_FTO_111436
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-07-002-062-002/691-B
() 		1707002062NRG24200620230127835 20/06/2023 ramkumari 1707002062WL010155 ramkumari 00045 BARB0TIKAMG 1326 1326 Processed 27/06/2023 574888692 ramkumari STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-062-002/691-B
() 		1707002062NRG24200620230127834 20/06/2023 ramkumari 1707002062WL010155 ramkumari 00045 BARB0TIKAMG 1326 1326 Processed 27/06/2023 574888692 ramkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-062-002/103
() 		1707002062NRG24200620230127850 20/06/2023 UTTAM 1707002062WL010156 UTTAM 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574888692 UTTAM STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-062-002/160-A
() 		1707002062NRG24200620230127856 20/06/2023 pragi 1707002062WL010156 pragi 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574888692 pragi PUNJAB NATIONAL BANK(508568)
5 PRITHVIPUR MP-07-002-062-002/160-A
() 		1707002062NRG24200620230127855 20/06/2023 pragi 1707002062WL010156 pragi 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574888692 pragi MADHYANCHAL GRAMIN BANK(607232)
6 PRITHVIPUR MP-07-002-062-002/301-A
() 		1707002062NRG24200620230127859 20/06/2023 Ramkishore Yadav 1707002062WL010156 Ramkishore Yadav 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574888692 RamkishoreYadav BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-062-002/355
() 		1707002062NRG24200620230127863 20/06/2023 radha 1707002062WL010156 radha 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574888692 radha STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-062-002/372
() 		1707002062NRG24200620230127803 20/06/2023 gulab 1707002062WL010153 gulab 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574888692 gulab STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-062-002/373
() 		1707002062NRG24200620230127805 20/06/2023 ganesh 1707002062WL010153 ganesh 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574888692 ganesh STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-062-002/373
() 		1707002062NRG24200620230127807 20/06/2023 rajkumari 1707002062WL010153 rajkumari 00415 SBIN0002886 1326 1326 Rejected 27/06/2023 574888692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 PRITHVIPUR MP-07-002-062-002/373
() 		1707002062NRG24200620230127806 20/06/2023 ramkumar 1707002062WL010153 ramkumar 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574888692 ramkumar ICICI BANK LTD(508534)
SubTotal 11934 11934
12 PRITHVIPUR MP-07-002-062-001/50-A
() 		1707002062NRG24200620230127843 20/06/2023 Sumit 1707002062WL010156 Sumit 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 Sumit STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-062-002/10
() 		1707002062NRG24200620230127845 20/06/2023 kamlesh 1707002062WL010156 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 kamlesh STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-062-002/10
() 		1707002062NRG24200620230127846 20/06/2023 rajkumare 1707002062WL010156 rajkumare 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 rajkumare MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-062-002/100-A
() 		1707002062NRG24200620230127847 20/06/2023 Gopal 1707002062WL010156 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 Gopal MADHYANCHAL GRAMIN BANK(607232)
16 PRITHVIPUR MP-07-002-062-002/100-B
() 		1707002062NRG24200620230127849 20/06/2023 Shuneeta 1707002062WL010156 Shuneeta 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 Shuneeta STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-062-002/100-B
() 		1707002062NRG24200620230127848 20/06/2023 Shuneeta 1707002062WL010156 Shuneeta 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 Shuneeta MADHYANCHAL GRAMIN BANK(607232)
18 PRITHVIPUR MP-07-002-062-002/11-A
() 		1707002062NRG24200620230127852 20/06/2023 Rachna 1707002062WL010156 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 Rachna MADHYANCHAL GRAMIN BANK(607232)
19 PRITHVIPUR MP-07-002-062-002/11-A
() 		1707002062NRG24200620230127851 20/06/2023 Rachna 1707002062WL010156 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 Rachna MADHYANCHAL GRAMIN BANK(607232)
20 PRITHVIPUR MP-07-002-062-002/11-C
() 		1707002062NRG24200620230127853 20/06/2023 Sangita 1707002062WL010156 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 Sangita MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-062-002/148
() 		1707002062NRG24200620230127825 20/06/2023 GHANSHYAM 1707002062WL010154 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
22 PRITHVIPUR MP-07-002-062-002/150
() 		1707002062NRG24200620230127854 20/06/2023 HARPRASAD 1707002062WL010156 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 HARPRASAD STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-062-002/161
() 		1707002062NRG24200620230127827 20/06/2023 SHYAMLAL 1707002062WL010154 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
24 PRITHVIPUR MP-07-002-062-002/306-B
() 		1707002062NRG24200620230127860 20/06/2023 Sadhvi Yadav 1707002062WL010156 Sadhvi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 SadhviYadav MADHYANCHAL GRAMIN BANK(607232)
25 PRITHVIPUR MP-07-002-062-002/347
() 		1707002062NRG24200620230127861 20/06/2023 maida 1707002062WL010156 maida 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 maida MADHYANCHAL GRAMIN BANK(607232)
26 PRITHVIPUR MP-07-002-062-002/355
() 		1707002062NRG24200620230127862 20/06/2023 bablu 1707002062WL010156 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 bablu MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-062-002/358
() 		1707002062NRG24200620230127830 20/06/2023 JAGDISH 1707002062WL010155 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 JAGDISH STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-062-002/358
() 		1707002062NRG24200620230127831 20/06/2023 SAROJ 1707002062WL010155 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 SAROJ MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-062-002/36
() 		1707002062NRG24200620230127864 20/06/2023 munna 1707002062WL010156 munna 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 munna MADHYANCHAL GRAMIN BANK(607232)
30 PRITHVIPUR MP-07-002-062-002/36
() 		1707002062NRG24200620230127801 20/06/2023 rekha 1707002062WL010153 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 rekha MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-062-002/371
() 		1707002062NRG24200620230127833 20/06/2023 chaturiya 1707002062WL010155 chaturiya 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 chaturiya MADHYANCHAL GRAMIN BANK(607232)
32 PRITHVIPUR MP-07-002-062-002/372
() 		1707002062NRG24200620230127804 20/06/2023 urmila 1707002062WL010153 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 urmila MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-062-002/506-B
() 		1707002062NRG24200620230127808 20/06/2023 Karan Dheemar 1707002062WL010153 Karan Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 KaranDheemar STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-062-002/506-B
() 		1707002062NRG24200620230127809 20/06/2023 Ramkumari Raikwar 1707002062WL010153 Ramkumari Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 RamkumariRaikwar STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-062-002/512-B
() 		1707002062NRG24200620230127810 20/06/2023 Ranjna Rajpoot 1707002062WL010153 Ranjna Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 RanjnaRajpoot MADHYANCHAL GRAMIN BANK(607232)
36 PRITHVIPUR MP-07-002-062-002/52
() 		1707002062NRG24200620230127811 20/06/2023 gopi 1707002062WL010153 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 gopi MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-062-002/52
() 		1707002062NRG24200620230127812 20/06/2023 shreedevi 1707002062WL010153 shreedevi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 shreedevi MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-062-002/531-A
() 		1707002062NRG24200620230127813 20/06/2023 Hargobind 1707002062WL010153 Hargobind 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 Hargobind MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-062-002/692-B
() 		1707002062NRG24200620230127836 20/06/2023 prabhu 1707002062WL010155 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 prabhu MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-062-002/7
() 		1707002062NRG24200620230127815 20/06/2023 GANPAT 1707002062WL010153 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 GANPAT MADHYANCHAL GRAMIN BANK(607232)
41 PRITHVIPUR MP-07-002-062-002/7
() 		1707002062NRG24200620230127814 20/06/2023 GANPAT 1707002062WL010153 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 GANPAT MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-062-002/70
() 		1707002062NRG24200620230127837 20/06/2023 BHAGWANDAS 1707002062WL010155 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-062-002/78
() 		1707002062NRG24200620230127840 20/06/2023 jasoda 1707002062WL010155 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 jasoda MADHYANCHAL GRAMIN BANK(607232)
44 PRITHVIPUR MP-07-002-062-002/82
() 		1707002062NRG24200620230127841 20/06/2023 NANDU 1707002062WL010155 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 NANDU MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-062-002/887-A
() 		1707002062NRG24200620230127829 20/06/2023 daaram 1707002062WL010154 daaram 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 daaram STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-062-002/887-B
() 		1707002062NRG24200620230127816 20/06/2023 ramjanki 1707002062WL010153 ramjanki 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 ramjanki MADHYANCHAL GRAMIN BANK(607232)
47 PRITHVIPUR MP-07-002-062-002/888-B
() 		1707002062NRG24200620230127817 20/06/2023 parmanand 1707002062WL010153 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 parmanand STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-062-002/888-B
() 		1707002062NRG24200620230127819 20/06/2023 parmanand 1707002062WL010153 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 parmanand STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-062-002/888-B
() 		1707002062NRG24200620230127818 20/06/2023 parmanand 1707002062WL010153 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 parmanand STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-062-002/890
() 		1707002062NRG24200620230127821 20/06/2023 Ghanesh 1707002062WL010153 Ghanesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 Ghanesh PUNJAB NATIONAL BANK(508568)
51 PRITHVIPUR MP-07-002-062-002/890
() 		1707002062NRG24200620230127820 20/06/2023 Ghanesh 1707002062WL010153 Ghanesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574888692 Ghanesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_200623APB_FTO_111436 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 PRITHVIPUR MP1707002_200623APB_FTO_111436 State Bank of India SBIN0002886 PROTHVIPUR 11934
3 PRITHVIPUR MP1707002_200623APB_FTO_111436 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 3978
4 PRITHVIPUR MP1707002_200623APB_FTO_111436 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326
5 PRITHVIPUR MP1707002_200623APB_FTO_111436 Madhyanchal Gramin Bank SBIN0RRMBGB simra 46410
6 PRITHVIPUR MP1707002_200623APB_FTO_111436 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 1326

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