Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_041223FTO_373187
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-07-002-007-001/5
() 		1707002007NRG23250920230764371 04/12/2023 KAMLA 1707002WL0084976 KAMLA 00078 CNRB0005921 1224 1224 Processed 01/01/2024 320935016 KAMLA (000000)
2 PRITHVIPUR MP-07-002-007-001/5
() 		1707002007NRG23250920230764370 04/12/2023 KAMLA 1707002WL0084976 KAMLA 00078 CNRB0005921 1020 1020 Processed 01/01/2024 320935016 KAMLA (000000)
3 PRITHVIPUR MP-07-002-007-001/5
() 		1707002007NRG23250920230764369 04/12/2023 KAMLA 1707002WL0084976 KAMLA 00078 CNRB0005921 1224 1224 Processed 01/01/2024 320935016 KAMLA (000000)
4 PRITHVIPUR MP-07-002-007-001/5
() 		1707002007NRG23250920230764368 04/12/2023 KAMLA 1707002WL0084976 KAMLA 00078 CNRB0005921 816 816 Processed 01/01/2024 320935016 KAMLA (000000)
SubTotal 4284 4284
5 PRITHVIPUR MP-07-002-007-001/478
() 		1707002007NRG23250720230763732 04/12/2023 CHANDRABHAN 1707002WL0084838 CHANDRABHAN 00415 SBIN0002886 1224 1224 Processed 01/01/2024 320935016 CHANDRABHAN (000000)
6 PRITHVIPUR MP-07-002-007-003/325
() 		1707002007NRG23250920230764373 04/12/2023 SARSWATI 1707002WL0084976 SARSWATI 00415 SBIN0002886 816 816 Processed 01/01/2024 320935016 SARSWATI (000000)
7 PRITHVIPUR MP-07-002-007-003/325
() 		1707002007NRG23250920230764372 04/12/2023 SARSWATI 1707002WL0084976 SARSWATI 00415 SBIN0002886 816 816 Processed 01/01/2024 320935016 SARSWATI (000000)
8 PRITHVIPUR MP-07-002-007-003/403
() 		1707002007NRG23050620230762307 04/12/2023 KAMTA 1707002WL0084591 KAMTA 00415 SBIN0002886 204 204 Processed 01/01/2024 320935016 KAMTA (000000)
9 PRITHVIPUR MP-07-002-007-003/403
() 		1707002007NRG23050620230762306 04/12/2023 KAMTA 1707002WL0084591 KAMTA 00415 SBIN0002886 204 204 Processed 01/01/2024 320935016 KAMTA (000000)
10 PRITHVIPUR MP-07-002-007-003/403
() 		1707002007NRG23050620230762305 04/12/2023 KAMTA 1707002WL0084591 KAMTA 00415 SBIN0002886 204 204 Processed 01/01/2024 320935016 KAMTA (000000)
11 PRITHVIPUR MP-07-002-007-003/403
() 		1707002007NRG23050620230762304 04/12/2023 KAMTA 1707002WL0084591 KAMTA 00415 SBIN0002886 204 204 Processed 01/01/2024 320935016 KAMTA (000000)
12 PRITHVIPUR MP-07-002-007-003/50-B
() 		1707002007NRG23220620230763305 04/12/2023 RAMPAL 1707002WL0084743 RAMPAL 00415 SBIN0002886 1224 1224 Rejected 03/01/2024 No Such Account
13 PRITHVIPUR MP-07-002-007-003/50-B
() 		1707002007NRG23220620230763304 04/12/2023 RAMPAL 1707002WL0084743 RAMPAL 00415 SBIN0002886 1428 1428 Rejected 03/01/2024 No Such Account
14 PRITHVIPUR MP-07-002-007-003/50-B
() 		1707002007NRG23050620230762312 04/12/2023 RAMPAL 1707002WL0084591 RAMPAL 00415 SBIN0002886 1224 1224 Rejected 03/01/2024 No Such Account
15 PRITHVIPUR MP-07-002-007-003/50-B
() 		1707002007NRG23050620230762311 04/12/2023 RAMPAL 1707002WL0084591 RAMPAL 00415 SBIN0002886 816 816 Rejected 03/01/2024 No Such Account
16 PRITHVIPUR MP-07-002-007-003/50-B
() 		1707002007NRG23050620230762308 04/12/2023 RAMPAL 1707002WL0084591 RAMPAL 00415 SBIN0002886 1020 1020 Rejected 03/01/2024 No Such Account
SubTotal 9384 9384
17 PRITHVIPUR MP-07-002-007-003/35-A
() 		1707002007NRG23260920230764392 04/12/2023 LAKHAN LAL 1707002WL0084982 LAKHAN LAL 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 320935016 LAKHANLAL (000000)
18 PRITHVIPUR MP-07-002-007-003/35-A
() 		1707002007NRG23260920230764391 04/12/2023 LAKHAN LAL 1707002WL0084982 LAKHAN LAL 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 320935016 LAKHANLAL (000000)
19 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG23260920230764396 04/12/2023 PHULCHANDRA 1707002WL0084982 PHULCHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 320935016 PHULCHANDRA (000000)
20 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG23260920230764395 04/12/2023 PHULCHANDRA 1707002WL0084982 PHULCHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 320935016 PHULCHANDRA (000000)
21 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG23260920230764394 04/12/2023 PHULCHANDRA 1707002WL0084982 PHULCHANDRA 00602 SBIN0RRMBGB 2448 2448 Processed 01/01/2024 320935016 PHULCHANDRA (000000)
22 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG23260920230764393 04/12/2023 PHULCHANDRA 1707002WL0084982 PHULCHANDRA 00602 SBIN0RRMBGB 2448 2448 Processed 01/01/2024 320935016 PHULCHANDRA (000000)
23 PRITHVIPUR MP-07-002-058-003/47
() 		1707002058NRG23050620230762295 04/12/2023 RAMCHARAN AHIRWAR 1707002WL0084588 RAMCHARAN AHIRWAR 00602 SBIN0RRMBGB 2448 2448 Rejected 03/01/2024 No Such Account
SubTotal 12036 12036
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_041223FTO_373187 Canara Bank CNRB0005921 Niwari 4284
2 PRITHVIPUR MP1707002_041223FTO_373187 State Bank of India SBIN0002886 PROTHVIPUR 9384
3 PRITHVIPUR MP1707002_041223FTO_373187 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 12036

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