Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_091023FTO_310775
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-07-002-047-001/1028
() 		1707002047NRG24091020230332510 09/10/2023 SUKHRAM PAL 1707002047WL030929 SUKHRAM PAL 00415 SBIN0001942 2652 2652 Processed 09/11/2023 306100578 SUKHRAMPAL (000000)
SubTotal 2652 2652
2 PRITHVIPUR MP-07-002-004-001/12
() 		1707002004NRG24091020230332068 09/10/2023 rekha 1707002004WL030870 rekha 00415 SBIN0002886 1105 1105 Processed 09/11/2023 306100578 rekha (000000)
3 PRITHVIPUR MP-07-002-041-001/172
() 		1707002041NRG24091020230332548 09/10/2023 nunnu 1707002041WL030938 nunnu 00415 SBIN0002886 1326 1326 Processed 09/11/2023 306100578 nunnu (000000)
4 PRITHVIPUR MP-07-002-049-001/503-B
() 		1707002049NRG24081020230331601 09/10/2023 SONU 1707002049WL030822 SONU 00415 SBIN0002886 1326 1326 Processed 09/11/2023 306100578 SONU (000000)
5 PRITHVIPUR MP-07-002-049-001/709-A
() 		1707002049NRG24081020230331602 09/10/2023 KAMLESH 1707002049WL030822 KAMLESH 00415 SBIN0002886 1326 1326 Processed 09/11/2023 306100578 KAMLESH (000000)
6 PRITHVIPUR MP-07-002-049-001/709-B
() 		1707002049NRG24081020230331603 09/10/2023 DIPAK 1707002049WL030822 DIPAK 00415 SBIN0002886 1326 1326 Processed 09/11/2023 306100578 DIPAK (000000)
SubTotal 6409 6409
7 PRITHVIPUR MP-07-002-004-001/435-A
() 		1707002004NRG24091020230332105 09/10/2023 SANTOSHI YADAV 1707002004WL030878 SANTOSHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306100578 SANTOSHIYADAV (000000)
8 PRITHVIPUR MP-07-002-030-001/342
() 		1707002000NRG24081020230332019 09/10/2023 ramsahay ahirwar 1707002WL030862 ramsahay ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306100578 ramsahayahirwar (000000)
9 PRITHVIPUR MP-07-002-041-001/157
() 		1707002041NRG24091020230332536 09/10/2023 BANDU 1707002041WL030936 BANDU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306100578 BANDU (000000)
10 PRITHVIPUR MP-07-002-041-001/178
() 		1707002041NRG24091020230332549 09/10/2023 ROOPKUNVAR YADAV 1707002041WL030938 ROOPKUNVAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306100578 ROOPKUNVARYADAV (000000)
11 PRITHVIPUR MP-07-002-041-001/428
() 		1707002041NRG24091020230332552 09/10/2023 VIMLESH YADAV 1707002041WL030938 VIMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306100578 VIMLESHYADAV (000000)
12 PRITHVIPUR MP-07-002-047-001/1016
() 		1707002047NRG24091020230332517 09/10/2023 Pankaj Ahirwar 1707002047WL030933 Pankaj Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306100578 PankajAhirwar (000000)
13 PRITHVIPUR MP-07-002-048-003/1111
() 		1707002047NRG24091020230332515 09/10/2023 Sangeeta Yadav 1707002047WL030932 Sangeeta Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306100578 SangeetaYadav (000000)
14 PRITHVIPUR MP-07-002-049-001/709-C
() 		1707002049NRG24081020230331598 09/10/2023 rahul 1707002049WL030821 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306100578 rahul (000000)
15 PRITHVIPUR MP-07-002-049-001/709-D
() 		1707002049NRG24081020230331599 09/10/2023 poonam 1707002049WL030821 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306100578 poonam (000000)
SubTotal 13923 13923
16 PRITHVIPUR MP-07-002-042-001/1-A
() 		1707002042NRG24061020230327829 09/10/2023 rachan 1707002042WL030527 rachan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306100578 rachan (000000)
17 PRITHVIPUR MP-07-002-042-001/1-B
() 		1707002042NRG24061020230327830 09/10/2023 Harku 1707002042WL030527 Harku 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306100578 Harku (000000)
SubTotal 2210 2210
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_091023FTO_310775 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
2 PRITHVIPUR MP1707002_091023FTO_310775 State Bank of India SBIN0002886 PROTHVIPUR 6409
3 PRITHVIPUR MP1707002_091023FTO_310775 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 2652
4 PRITHVIPUR MP1707002_091023FTO_310775 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 4641
5 PRITHVIPUR MP1707002_091023FTO_310775 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 6630
6 PRITHVIPUR MP1707002_091023FTO_310775 India Post Payments Bank IPOS0000001 Tikamgarh 2210

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