Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_170324APB_FTO_507049
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-07-002-026-001/511
() 		1707002026NRG24170320240639280 17/03/2024 DESHRAJ KUSHWAHA 1707002026WL054229 DESHRAJ KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473776903 DESHRAJKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-026-001/510
() 		1707002026NRG24170320240639279 17/03/2024 GANESHI 1707002026WL054229 GANESHI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473776903 GANESHI CANARA BANK(508532)
3 PRITHVIPUR MP-07-002-026-001/510
() 		1707002026NRG24170320240639278 17/03/2024 MUKESH KUSHWAHA 1707002026WL054229 MUKESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473776903 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-026-001/511
() 		1707002026NRG24170320240639281 17/03/2024 SHANTI 1707002026WL054229 SHANTI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473776903 SHANTI MADHYANCHAL GRAMIN BANK(607232)
5 PRITHVIPUR MP-07-002-026-001/712
() 		1707002026NRG24170320240639282 17/03/2024 Anoop ahirwar 1707002026WL054229 Anoop ahirwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473776903 Anoopahirwar STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-038-001/42
() 		1707002038NRG24170320240639141 17/03/2024 MUNNA KUMHAR 1707002038WL054220 MUNNA KUMHAR 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473776903 MUNNAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 PRITHVIPUR MP-07-002-026-001/111-B
() 		1707002026NRG24170320240639274 17/03/2024 Uttam 1707002026WL054229 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776903 Uttam MADHYANCHAL GRAMIN BANK(607232)
8 PRITHVIPUR MP-07-002-026-001/12
() 		1707002026NRG24170320240639275 17/03/2024 PANCHAM 1707002026WL054229 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776903 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
9 PRITHVIPUR MP-07-002-026-001/148-A
() 		1707002026NRG24170320240639276 17/03/2024 GHANSHYAM 1707002026WL054229 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776903 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRITHVIPUR MP-07-002-026-001/15
() 		1707002026NRG24170320240639277 17/03/2024 SUDDU 1707002026WL054229 SUDDU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776903 SUDDU MADHYANCHAL GRAMIN BANK(607232)
11 PRITHVIPUR MP-07-002-026-001/716
() 		1707002026NRG24170320240639283 17/03/2024 kalicharan ahirwar 1707002026WL054229 kalicharan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776903 kalicharanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
12 PRITHVIPUR MP-07-002-038-001/168
() 		1707002038NRG24170320240639140 17/03/2024 HARKISHUN VISHWAKARMA 1707002038WL054220 HARKISHUN VISHWAKARMA 00691 IPOS0000001 2652 2652 Processed 24/04/2024 473776903 HARKISHUNVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_170324APB_FTO_507049 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 PRITHVIPUR MP1707002_170324APB_FTO_507049 State Bank of India SBIN0002886 PROTHVIPUR 7956
3 PRITHVIPUR MP1707002_170324APB_FTO_507049 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
4 PRITHVIPUR MP1707002_170324APB_FTO_507049 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 5304
5 PRITHVIPUR MP1707002_170324APB_FTO_507049 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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