Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_100523FTO_36836
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-07-002-016-002/279
() 		1707002016NRG24100520230026168 10/05/2023 ramnath kewat 1707002016WL002201 ramnath kewat 00078 CNRB0006166 884 884 Processed 16/05/2023 714736876 ramnathkewat (000000)
2 PRITHVIPUR MP-07-002-040-002/365
() 		1707002000NRG24100520230026066 10/05/2023 Hardev 1707002WL002200 Hardev 00078 CNRB0006166 2652 2652 Processed 16/05/2023 714736876 Hardev (000000)
SubTotal 3536 3536
3 PRITHVIPUR MP-07-002-016-001/123-A
() 		1707002016NRG24100520230026079 10/05/2023 Vinod 1707002016WL002201 Vinod 00415 SBIN0002886 884 884 Processed 16/05/2023 714736876 Vinod (000000)
4 PRITHVIPUR MP-07-002-016-001/248
() 		1707002016NRG24100520230026108 10/05/2023 uma devi pal 1707002016WL002201 uma devi pal 00415 SBIN0002886 884 884 Processed 16/05/2023 714736876 umadevipal (000000)
5 PRITHVIPUR MP-07-002-016-001/248
() 		1707002016NRG24100520230026107 10/05/2023 uma devi pal 1707002016WL002201 uma devi pal 00415 SBIN0002886 884 884 Processed 16/05/2023 714736876 umadevipal (000000)
6 PRITHVIPUR MP-07-002-016-002/222
() 		1707002016NRG24100520230026148 10/05/2023 Kuarlal 1707002016WL002201 Kuarlal 00415 SBIN0002886 884 884 Processed 16/05/2023 714736876 Kuarlal (000000)
7 PRITHVIPUR MP-07-002-016-002/268
() 		1707002016NRG24100520230026162 10/05/2023 malti kewat 1707002016WL002201 malti kewat 00415 SBIN0002886 884 884 Processed 16/05/2023 714736876 maltikewat (000000)
8 PRITHVIPUR MP-07-002-016-002/299
() 		1707002016NRG24100520230025994 10/05/2023 jaamavatee deemar 1707002016WL002199 jaamavatee deemar 00415 SBIN0002886 884 884 Processed 16/05/2023 714736876 jaamavateedeemar (000000)
9 PRITHVIPUR MP-07-002-016-002/306
() 		1707002016NRG24100520230026001 10/05/2023 bharat kewat 1707002016WL002199 bharat kewat 00415 SBIN0002886 884 884 Processed 16/05/2023 714736876 bharatkewat (000000)
10 PRITHVIPUR MP-07-002-016-002/307
() 		1707002016NRG24100520230026003 10/05/2023 chanda kewat 1707002016WL002199 chanda kewat 00415 SBIN0002886 884 884 Processed 16/05/2023 714736876 chandakewat (000000)
11 PRITHVIPUR MP-07-002-016-002/307
() 		1707002016NRG24100520230026002 10/05/2023 chanda kewat 1707002016WL002199 chanda kewat 00415 SBIN0002886 884 884 Processed 16/05/2023 714736876 chandakewat (000000)
12 PRITHVIPUR MP-07-002-016-002/953
() 		1707002016NRG24100520230026051 10/05/2023 Sunil kewat 1707002016WL002199 Sunil kewat 00415 SBIN0002886 884 884 Processed 16/05/2023 714736876 Sunilkewat (000000)
13 PRITHVIPUR MP-07-002-026-001/696
() 		1707002026NRG24100520230025235 10/05/2023 puspendra 1707002026WL002138 puspendra 00415 SBIN0002886 1105 1105 Processed 16/05/2023 714736876 puspendra (000000)
14 PRITHVIPUR MP-07-002-026-001/732
() 		1707002026NRG24100520230025254 10/05/2023 kabita adivasi 1707002026WL002138 kabita adivasi 00415 SBIN0002886 1105 1105 Processed 16/05/2023 714736876 kabitaadivasi (000000)
15 PRITHVIPUR MP-07-002-039-003/203-B
() 		1707002039NRG24100520230025438 10/05/2023 Ramdeen 1707002039WL002161 Ramdeen 00415 SBIN0002886 1326 1326 Processed 16/05/2023 714736876 Ramdeen (000000)
16 PRITHVIPUR MP-07-002-040-001/559
() 		1707002000NRG24100520230026057 10/05/2023 MUNNI AHIRWAR 1707002WL002200 MUNNI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 16/05/2023 714736876 MUNNIAHIRWAR (000000)
17 PRITHVIPUR MP-07-002-040-002/123
() 		1707002000NRG24100520230026062 10/05/2023 BHAGVAN DAS 1707002WL002200 BHAGVAN DAS 00415 SBIN0002886 2652 2652 Processed 16/05/2023 714736876 BHAGVANDAS (000000)
18 PRITHVIPUR MP-07-002-040-002/123
() 		1707002000NRG24100520230026063 10/05/2023 MITHLA 1707002WL002200 MITHLA 00415 SBIN0002886 2652 2652 Processed 16/05/2023 714736876 MITHLA (000000)
19 PRITHVIPUR MP-07-002-041-001/220
() 		1707002041NRG24100520230026202 10/05/2023 RAGHUVEER 1707002041WL002207 RAGHUVEER 00415 SBIN0002886 1326 1326 Processed 16/05/2023 714736876 RAGHUVEER (000000)
20 PRITHVIPUR MP-07-002-041-001/545
() 		1707002041NRG24100520230026223 10/05/2023 Meena Ahirwar 1707002041WL002207 Meena Ahirwar 00415 SBIN0002886 1326 1326 Processed 16/05/2023 714736876 MeenaAhirwar (000000)
21 PRITHVIPUR MP-07-002-049-003/70
() 		1707002050NRG24100520230025095 10/05/2023 RAHIS YADAV 1707002050WL002121 RAHIS YADAV 00415 SBIN0002886 2652 2652 Processed 16/05/2023 714736876 RAHISYADAV (000000)
22 PRITHVIPUR MP-07-002-050-001/28
() 		1707002050NRG24100520230025097 10/05/2023 VIMLESH 1707002050WL002122 VIMLESH 00415 SBIN0002886 1326 1326 Processed 16/05/2023 714736876 VIMLESH (000000)
23 PRITHVIPUR MP-07-002-051-004/244-A
() 		1707002051NRG24100520230025674 10/05/2023 Jagdish prasad manjhi 1707002051WL002180 Jagdish prasad manjhi 00415 SBIN0002886 1326 1326 Processed 16/05/2023 714736876 Jagdishprasadmanjhi (000000)
24 PRITHVIPUR MP-07-002-051-004/244-A
() 		1707002051NRG24100520230025673 10/05/2023 Jagdish prasad manjhi 1707002051WL002180 Jagdish prasad manjhi 00415 SBIN0002886 1326 1326 Processed 16/05/2023 714736876 Jagdishprasadmanjhi (000000)
SubTotal 28288 28288
25 PRITHVIPUR MP-07-002-016-001/280
() 		1707002016NRG24100520230026116 10/05/2023 menda pal 1707002016WL002201 menda pal 00415 SBIN0013663 884 884 Processed 16/05/2023 714736876 mendapal (000000)
26 PRITHVIPUR MP-07-002-016-001/732
() 		1707002016NRG24100520230026121 10/05/2023 Brajendra 1707002016WL002201 Brajendra 00415 SBIN0013663 884 884 Processed 16/05/2023 714736876 Brajendra (000000)
27 PRITHVIPUR MP-07-002-016-001/76
() 		1707002016NRG24100520230026131 10/05/2023 MUKESH kushwaha 1707002016WL002201 MUKESH kushwaha 00415 SBIN0013663 884 884 Processed 16/05/2023 714736876 MUKESHkushwaha (000000)
28 PRITHVIPUR MP-07-002-016-002/262
() 		1707002016NRG24100520230026159 10/05/2023 ramgopal kewat 1707002016WL002201 ramgopal kewat 00415 SBIN0013663 884 884 Processed 16/05/2023 714736876 ramgopalkewat (000000)
29 PRITHVIPUR MP-07-002-016-002/264
() 		1707002016NRG24100520230026160 10/05/2023 jashoda kewat 1707002016WL002201 jashoda kewat 00415 SBIN0013663 884 884 Processed 16/05/2023 714736876 jashodakewat (000000)
30 PRITHVIPUR MP-07-002-039-003/1742
() 		1707002039NRG24100520230025409 10/05/2023 Golu 1707002039WL002161 Golu 00415 SBIN0013663 1326 1326 Processed 16/05/2023 714736876 Golu (000000)
31 PRITHVIPUR MP-07-002-039-003/1750
() 		1707002039NRG24100520230025417 10/05/2023 Mukesh 1707002039WL002161 Mukesh 00415 SBIN0013663 1326 1326 Processed 16/05/2023 714736876 Mukesh (000000)
32 PRITHVIPUR MP-07-002-039-003/1750
() 		1707002039NRG24100520230025416 10/05/2023 Mukesh 1707002039WL002161 Mukesh 00415 SBIN0013663 1326 1326 Processed 16/05/2023 714736876 Mukesh (000000)
33 PRITHVIPUR MP-07-002-039-003/1840
() 		1707002039NRG24100520230025427 10/05/2023 Chunni lal 1707002039WL002161 Chunni lal 00415 SBIN0013663 1326 1326 Processed 16/05/2023 714736876 Chunnilal (000000)
SubTotal 9724 9724
34 PRITHVIPUR MP-07-002-014-001/208-A
() 		1707002014NRG24100520230025210 10/05/2023 MAMTA 1707002014WL002131 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 MAMTA (000000)
35 PRITHVIPUR MP-07-002-014-001/208-A
() 		1707002014NRG24100520230025209 10/05/2023 MUKESH 1707002014WL002131 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 MUKESH (000000)
36 PRITHVIPUR MP-07-002-014-001/288
() 		1707002014NRG24100520230025211 10/05/2023 SURENDRA 1707002014WL002131 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 SURENDRA (000000)
37 PRITHVIPUR MP-07-002-016-001/127
() 		1707002016NRG24100520230026081 10/05/2023 MANOHAR 1707002016WL002201 MANOHAR 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714736876 MANOHAR (000000)
38 PRITHVIPUR MP-07-002-016-001/197
() 		1707002016NRG24100520230026094 10/05/2023 GANPATd 1707002016WL002201 GANPATd 00602 SBIN0RRMBGB 884 884 Rejected 16/05/2023 714736876 No Such Account
39 PRITHVIPUR MP-07-002-016-001/254
() 		1707002016NRG24100520230026114 10/05/2023 rusta pal 1707002016WL002201 rusta pal 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714736876 rustapal (000000)
40 PRITHVIPUR MP-07-002-016-002/104-B
() 		1707002016NRG24100520230026140 10/05/2023 Jyoti 1707002016WL002201 Jyoti 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714736876 Jyoti (000000)
41 PRITHVIPUR MP-07-002-016-002/308
() 		1707002016NRG24100520230026005 10/05/2023 priyanka kewat 1707002016WL002199 priyanka kewat 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714736876 priyankakewat (000000)
42 PRITHVIPUR MP-07-002-016-002/315
() 		1707002016NRG24100520230026009 10/05/2023 chintaman kewat 1707002016WL002199 chintaman kewat 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714736876 chintamankewat (000000)
43 PRITHVIPUR MP-07-002-026-001/717
() 		1707002026NRG24100520230025246 10/05/2023 lakshmi ahirwar 1707002026WL002138 lakshmi ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714736876 lakshmiahirwar (000000)
44 PRITHVIPUR MP-07-002-026-001/718
() 		1707002026NRG24100520230025193 10/05/2023 imrat ahirwar 1707002026WL002130 imrat ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 imratahirwar (000000)
45 PRITHVIPUR MP-07-002-026-001/730-B
() 		1707002026NRG24100520230025252 10/05/2023 ashish ahirwar 1707002026WL002138 ashish ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714736876 ashishahirwar (000000)
46 PRITHVIPUR MP-07-002-026-002/188-B
() 		1707002026NRG24100520230025199 10/05/2023 vishal mishra 1707002026WL002130 vishal mishra 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714736876 vishalmishra (000000)
47 PRITHVIPUR MP-07-002-026-003/128-A
() 		1707002026NRG24100520230025201 10/05/2023 NIKKI 1707002026WL002130 NIKKI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 NIKKI (000000)
48 PRITHVIPUR MP-07-002-026-003/177
() 		1707002026NRG24100520230025202 10/05/2023 ROHIT 1707002026WL002130 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 ROHIT (000000)
49 PRITHVIPUR MP-07-002-039-003/12-B
() 		1707002039NRG24100520230025380 10/05/2023 Punu 1707002039WL002161 Punu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 Punu (000000)
50 PRITHVIPUR MP-07-002-039-003/12-B
() 		1707002039NRG24100520230025379 10/05/2023 Punu 1707002039WL002161 Punu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 Punu (000000)
51 PRITHVIPUR MP-07-002-039-003/1720
() 		1707002039NRG24100520230025393 10/05/2023 sandhya 1707002039WL002161 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 sandhya (000000)
52 PRITHVIPUR MP-07-002-039-003/1723
() 		1707002039NRG24100520230025399 10/05/2023 sulekha 1707002039WL002161 sulekha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 sulekha (000000)
53 PRITHVIPUR MP-07-002-039-003/1735
() 		1707002039NRG24100520230025405 10/05/2023 savitri 1707002039WL002161 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 savitri (000000)
54 PRITHVIPUR MP-07-002-039-003/1741
() 		1707002039NRG24100520230025406 10/05/2023 Govindas 1707002039WL002161 Govindas 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 Govindas (000000)
55 PRITHVIPUR MP-07-002-039-003/1749
() 		1707002039NRG24100520230025413 10/05/2023 Ghasiram 1707002039WL002161 Ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 Ghasiram (000000)
56 PRITHVIPUR MP-07-002-039-003/1749
() 		1707002039NRG24100520230025412 10/05/2023 Ghasiram 1707002039WL002161 Ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 Ghasiram (000000)
57 PRITHVIPUR MP-07-002-039-003/175
() 		1707002039NRG24100520230025414 10/05/2023 chhakki 1707002039WL002161 chhakki 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 chhakki (000000)
58 PRITHVIPUR MP-07-002-039-003/1751
() 		1707002039NRG24100520230025418 10/05/2023 Saki 1707002039WL002161 Saki 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 Saki (000000)
59 PRITHVIPUR MP-07-002-039-003/1837
() 		1707002039NRG24100520230025424 10/05/2023 Bhuvan 1707002039WL002161 Bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 Bhuvan (000000)
60 PRITHVIPUR MP-07-002-040-002/102-A
() 		1707002000NRG24100520230026059 10/05/2023 SAROJ KEWAT 1707002WL002200 SAROJ KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714736876 SAROJKEWAT (000000)
61 PRITHVIPUR MP-07-002-041-001/139
() 		1707002041NRG24100520230026198 10/05/2023 omprakash 1707002041WL002207 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 omprakash (000000)
62 PRITHVIPUR MP-07-002-041-001/139
() 		1707002041NRG24100520230026197 10/05/2023 omprakash 1707002041WL002207 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 omprakash (000000)
63 PRITHVIPUR MP-07-002-041-001/271
() 		1707002041NRG24100520230026204 10/05/2023 BALARAM YADAV 1707002041WL002207 BALARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 BALARAMYADAV (000000)
64 PRITHVIPUR MP-07-002-049-001/344-A
() 		1707002000NRG24100520230026193 10/05/2023 ROHIT 1707002WL002204 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 ROHIT (000000)
65 PRITHVIPUR MP-07-002-049-003/62
() 		1707002050NRG24100520230025094 10/05/2023 NARAYAN 1707002050WL002121 NARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714736876 NARAYAN (000000)
66 PRITHVIPUR MP-07-002-051-004/340-A
() 		1707002051NRG24100520230025685 10/05/2023 daleep rekwar 1707002051WL002180 daleep rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 daleeprekwar (000000)
67 PRITHVIPUR MP-07-002-051-004/37-B
() 		1707002051NRG24100520230025690 10/05/2023 akhalesh 1707002051WL002180 akhalesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 akhalesh (000000)
68 PRITHVIPUR MP-07-002-051-004/415-A
() 		1707002051NRG24100520230025692 10/05/2023 MANMOHAN 1707002051WL002180 MANMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 MANMOHAN (000000)
69 PRITHVIPUR MP-07-002-051-004/481-A
() 		1707002051NRG24100520230025700 10/05/2023 lallu pal 1707002051WL002180 lallu pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 lallupal (000000)
70 PRITHVIPUR MP-07-002-051-004/652
() 		1707002051NRG24100520230025716 10/05/2023 raghuvir 1707002051WL002180 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 raghuvir (000000)
71 PRITHVIPUR MP-07-002-051-004/705-A
() 		1707002051NRG24100520230025720 10/05/2023 Jareena bano 1707002051WL002180 Jareena bano 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 Jareenabano (000000)
72 PRITHVIPUR MP-07-002-051-004/738
() 		1707002051NRG24100520230025734 10/05/2023 manohar 1707002051WL002180 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 manohar (000000)
73 PRITHVIPUR MP-07-002-051-004/766-A
() 		1707002051NRG24100520230025740 10/05/2023 ratan singh dangi 1707002051WL002180 ratan singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736876 ratansinghdangi (000000)
SubTotal 52156 52156
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_100523FTO_36836 Canara Bank CNRB0006166 PRITHVIPUR 3536
2 PRITHVIPUR MP1707002_100523FTO_36836 State Bank of India SBIN0002886 PROTHVIPUR 28288
3 PRITHVIPUR MP1707002_100523FTO_36836 State Bank of India SBIN0013663 JERON KHALSA 9724
4 PRITHVIPUR MP1707002_100523FTO_36836 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 22984
5 PRITHVIPUR MP1707002_100523FTO_36836 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 1326
6 PRITHVIPUR MP1707002_100523FTO_36836 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 10608
7 PRITHVIPUR MP1707002_100523FTO_36836 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 884
8 PRITHVIPUR MP1707002_100523FTO_36836 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 16354

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