Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:15:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_210623APB_FTO_116289
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-07-002-031-001/160-A
() 		1707002031NRG24210620230131457 21/06/2023 ARVINDRA AHIRWAR 1707002031WL010444 ARVINDRA AHIRWAR 00078 CNRB0006166 1326 1326 Processed 27/06/2023 574654670 ARVINDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-031-001/160-B
() 		1707002031NRG24210620230131459 21/06/2023 NONI AHIRWAR 1707002031WL010444 NONI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 NONIAHIRWAR STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-031-001/160-C
() 		1707002031NRG24210620230131461 21/06/2023 PRITI 1707002031WL010444 PRITI 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 PRITI STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-031-001/229-A
() 		1707002031NRG24210620230131462 21/06/2023 RAMDEVI RAJAK 1707002031WL010444 RAMDEVI RAJAK 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 RAMDEVIRAJAK STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-031-001/238
() 		1707002031NRG24210620230131464 21/06/2023 MANKUNVAR YADAV 1707002031WL010444 MANKUNVAR YADAV 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 MANKUNVARYADAV STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-031-001/248
() 		1707002031NRG24210620230131465 21/06/2023 RAMESH 1707002031WL010444 RAMESH 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 RAMESH STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-031-001/248-A
() 		1707002031NRG24210620230131467 21/06/2023 PHOOLCHAND AHIRWAR 1707002031WL010444 PHOOLCHAND AHIRWAR 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 PHOOLCHANDAHIRWAR STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-031-001/248-A
() 		1707002031NRG24210620230131468 21/06/2023 RAJKUMARI AHIRWAR 1707002031WL010444 RAJKUMARI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-031-001/272-A
() 		1707002031NRG24210620230131470 21/06/2023 RANJANA 1707002031WL010444 RANJANA 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 RANJANA STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-031-001/272-A
() 		1707002031NRG24210620230131469 21/06/2023 SURENDRA 1707002031WL010444 SURENDRA 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 SURENDRA STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-031-001/276
() 		1707002031NRG24210620230131471 21/06/2023 KAPURI 1707002031WL010444 KAPURI 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 KAPURI STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-031-001/276
() 		1707002031NRG24210620230131472 21/06/2023 RAMESHWAR 1707002031WL010444 RAMESHWAR 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 RAMESHWAR STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-031-001/309-B
() 		1707002031NRG24210620230131473 21/06/2023 KAILASH 1707002031WL010444 KAILASH 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 KAILASH STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-031-001/309-B
() 		1707002031NRG24210620230131474 21/06/2023 RAMSAKHI 1707002031WL010444 RAMSAKHI 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 RAMSAKHI STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-031-001/310
() 		1707002031NRG24210620230131475 21/06/2023 VIDAYA SHU 1707002031WL010444 VIDAYA SHU 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 VIDAYASHU STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-031-001/321-A
() 		1707002031NRG24210620230131476 21/06/2023 RAJNEE 1707002031WL010444 RAJNEE 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 RAJNEE STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-031-001/332
() 		1707002031NRG24210620230131477 21/06/2023 CHAINU 1707002031WL010444 CHAINU 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 CHAINU STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-031-001/332
() 		1707002031NRG24210620230131478 21/06/2023 GURRA 1707002031WL010444 GURRA 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 GURRA STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-031-001/332
() 		1707002031NRG24210620230131479 21/06/2023 MUKESH 1707002031WL010444 MUKESH 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 MUKESH STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-031-001/333-A
() 		1707002031NRG24210620230131480 21/06/2023 BEERAN 1707002031WL010444 BEERAN 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 BEERAN STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-031-001/357
() 		1707002031NRG24210620230131483 21/06/2023 NATHURAM YADAV 1707002031WL010444 NATHURAM YADAV 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 NATHURAMYADAV STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-031-001/36
() 		1707002031NRG24210620230132438 21/06/2023 HAREERAM 1707002031WL010550 HAREERAM 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 HAREERAM STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-031-001/36
() 		1707002031NRG24210620230132439 21/06/2023 HAREERAM AHIRWAR 1707002031WL010550 HAREERAM AHIRWAR 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 HAREERAMAHIRWAR STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-031-001/498
() 		1707002031NRG24210620230131486 21/06/2023 PARWATI 1707002031WL010444 PARWATI 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 PARWATI STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-031-001/498
() 		1707002031NRG24210620230131485 21/06/2023 TANSU 1707002031WL010444 TANSU 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 TANSU STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-031-001/502
() 		1707002031NRG24210620230131488 21/06/2023 SUSHMA 1707002031WL010444 SUSHMA 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 SUSHMA STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-031-001/559
() 		1707002031NRG24210620230132441 21/06/2023 Malkhan ahirwar 1707002031WL010550 Malkhan ahirwar 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 Malkhanahirwar STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-031-001/88-B
() 		1707002031NRG24210620230132443 21/06/2023 Milap napit 1707002031WL010550 Milap napit 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 Milapnapit STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-031-001/88-D
() 		1707002031NRG24210620230132445 21/06/2023 Rohit Kumar sen 1707002031WL010550 Rohit Kumar sen 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 RohitKumarsen STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-031-001/94
() 		1707002031NRG24210620230131489 21/06/2023 JANKI KUMHA 1707002031WL010444 JANKI KUMHA 00415 SBIN0002886 1326 1326 Processed 27/06/2023 574654670 JANKIKUMHA STATE BANK OF INDIA(508548)
SubTotal 38454 38454
31 PRITHVIPUR MP-07-002-031-001/88-D
() 		1707002031NRG24210620230132446 21/06/2023 Chandni sen 1707002031WL010550 Chandni sen 00415 SBIN0003178 1326 1326 Processed 27/06/2023 574654670 Chandnisen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
32 PRITHVIPUR MP-07-002-031-001/238
() 		1707002031NRG24210620230131463 21/06/2023 HANNU YADAV 1707002031WL010444 HANNU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654670 HANNUYADAV PUNJAB NATIONAL BANK(508568)
33 PRITHVIPUR MP-07-002-031-001/248
() 		1707002031NRG24210620230131466 21/06/2023 KAMLESH 1707002031WL010444 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654670 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-031-001/333-B
() 		1707002031NRG24210620230131481 21/06/2023 JITENDR KUMAR 1707002031WL010444 JITENDR KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654670 JITENDRKUMAR MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-031-001/333-B
() 		1707002031NRG24210620230131482 21/06/2023 NEHA 1707002031WL010444 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654670 NEHA MADHYANCHAL GRAMIN BANK(607232)
36 PRITHVIPUR MP-07-002-031-001/357
() 		1707002031NRG24210620230131484 21/06/2023 GUDDI YADAV 1707002031WL010444 GUDDI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654670 GUDDIYADAV MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-031-001/88-B
() 		1707002031NRG24210620230132442 21/06/2023 Jamna Prasad sen 1707002031WL010550 Jamna Prasad sen 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654670 JamnaPrasadsen MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-031-001/94
() 		1707002031NRG24210620230131490 21/06/2023 VIMLA 1707002031WL010444 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574654670 VIMLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_210623APB_FTO_116289 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 PRITHVIPUR MP1707002_210623APB_FTO_116289 State Bank of India SBIN0002886 PROTHVIPUR 38454
3 PRITHVIPUR MP1707002_210623APB_FTO_116289 State Bank of India SBIN0003178 DIGODA 1326
4 PRITHVIPUR MP1707002_210623APB_FTO_116289 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 6630
5 PRITHVIPUR MP1707002_210623APB_FTO_116289 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 2652

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