Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_230723FTO_182580
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-07-002-049-001/2122
() 		1707002049NRG24230720230219145 23/07/2023 CHINTAMAM 1707002049WL017533 CHINTAMAM 00078 CNRB0006166 1547 1547 Processed 28/07/2023 207399215 CHINTAMAM (000000)
2 PRITHVIPUR MP-07-002-049-001/2122
() 		1707002049NRG24230720230219146 23/07/2023 MAHENDRA 1707002049WL017533 MAHENDRA 00078 CNRB0006166 1547 1547 Processed 28/07/2023 207399215 MAHENDRA (000000)
3 PRITHVIPUR MP-07-002-049-001/2123
() 		1707002049NRG24230720230219150 23/07/2023 DEEPA 1707002049WL017533 DEEPA 00078 CNRB0006166 1547 1547 Processed 28/07/2023 207399215 DEEPA (000000)
4 PRITHVIPUR MP-07-002-049-001/2123
() 		1707002049NRG24230720230219149 23/07/2023 RAJESH 1707002049WL017533 RAJESH 00078 CNRB0006166 1547 1547 Processed 28/07/2023 207399215 RAJESH (000000)
5 PRITHVIPUR MP-07-002-049-001/2124
() 		1707002049NRG24230720230219154 23/07/2023 KUWAR 1707002049WL017533 KUWAR 00078 CNRB0006166 1547 1547 Processed 28/07/2023 207399215 KUWAR (000000)
6 PRITHVIPUR MP-07-002-049-001/2124
() 		1707002049NRG24230720230219153 23/07/2023 SATISH 1707002049WL017533 SATISH 00078 CNRB0006166 1547 1547 Processed 28/07/2023 207399215 SATISH (000000)
7 PRITHVIPUR MP-07-002-049-001/2124-A
() 		1707002049NRG24230720230219156 23/07/2023 GUDDAN 1707002049WL017533 GUDDAN 00078 CNRB0006166 1547 1547 Processed 28/07/2023 207399215 GUDDAN (000000)
8 PRITHVIPUR MP-07-002-049-001/2124-A
() 		1707002049NRG24230720230219155 23/07/2023 GUDDAN 1707002049WL017533 GUDDAN 00078 CNRB0006166 1547 1547 Processed 28/07/2023 207399215 GUDDAN (000000)
9 PRITHVIPUR MP-07-002-049-001/2124-B
() 		1707002049NRG24230720230219158 23/07/2023 BINEETA 1707002049WL017533 BINEETA 00078 CNRB0006166 1547 1547 Processed 28/07/2023 207399215 BINEETA (000000)
10 PRITHVIPUR MP-07-002-049-001/2124-B
() 		1707002049NRG24230720230219157 23/07/2023 BINEETA 1707002049WL017533 BINEETA 00078 CNRB0006166 1547 1547 Processed 28/07/2023 207399215 BINEETA (000000)
11 PRITHVIPUR MP-07-002-049-001/2124-C
() 		1707002049NRG24230720230219160 23/07/2023 JAYKUWAR 1707002049WL017533 JAYKUWAR 00078 CNRB0006166 1547 1547 Processed 28/07/2023 207399215 JAYKUWAR (000000)
12 PRITHVIPUR MP-07-002-049-001/2124-C
() 		1707002049NRG24230720230219159 23/07/2023 JAYKUWAR 1707002049WL017533 JAYKUWAR 00078 CNRB0006166 1547 1547 Processed 28/07/2023 207399215 JAYKUWAR (000000)
SubTotal 18564 18564
13 PRITHVIPUR MP-07-002-049-001/2122-D
() 		1707002049NRG24230720230219148 23/07/2023 KAMLESH 1707002049WL017533 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 KAMLESH (000000)
14 PRITHVIPUR MP-07-002-049-001/2122-D
() 		1707002049NRG24230720230219147 23/07/2023 KAMLESH 1707002049WL017533 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 KAMLESH (000000)
15 PRITHVIPUR MP-07-002-049-001/2123-B
() 		1707002049NRG24230720230219151 23/07/2023 SOSU 1707002049WL017533 SOSU 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 SOSU (000000)
16 PRITHVIPUR MP-07-002-049-001/2123-B
() 		1707002049NRG24230720230219152 23/07/2023 SOSU 1707002049WL017533 SOSU 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 SOSU (000000)
17 PRITHVIPUR MP-07-002-049-001/2124-D
() 		1707002049NRG24230720230219162 23/07/2023 KISHNA 1707002049WL017533 KISHNA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 KISHNA (000000)
18 PRITHVIPUR MP-07-002-049-001/2124-D
() 		1707002049NRG24230720230219161 23/07/2023 KISHNA 1707002049WL017533 KISHNA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 KISHNA (000000)
19 PRITHVIPUR MP-07-002-049-001/2125
() 		1707002049NRG24230720230219164 23/07/2023 RAHUL 1707002049WL017533 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 RAHUL (000000)
20 PRITHVIPUR MP-07-002-049-001/2125
() 		1707002049NRG24230720230219163 23/07/2023 RAHUL 1707002049WL017533 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 RAHUL (000000)
21 PRITHVIPUR MP-07-002-049-001/2125-C
() 		1707002049NRG24230720230219166 23/07/2023 PONAM 1707002049WL017533 PONAM 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 PONAM (000000)
22 PRITHVIPUR MP-07-002-049-001/2125-C
() 		1707002049NRG24230720230219165 23/07/2023 POONAM 1707002049WL017533 POONAM 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 POONAM (000000)
23 PRITHVIPUR MP-07-002-049-001/2125-D
() 		1707002049NRG24230720230219168 23/07/2023 JASODA 1707002049WL017533 JASODA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 JASODA (000000)
24 PRITHVIPUR MP-07-002-049-001/2125-D
() 		1707002049NRG24230720230219167 23/07/2023 RAMCHARAN 1707002049WL017533 RAMCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 RAMCHARAN (000000)
25 PRITHVIPUR MP-07-002-049-001/2126
() 		1707002049NRG24230720230219169 23/07/2023 LOKENDRA 1707002049WL017533 LOKENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 LOKENDRA (000000)
26 PRITHVIPUR MP-07-002-049-001/2126
() 		1707002049NRG24230720230219170 23/07/2023 RAJNEE 1707002049WL017533 RAJNEE 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 RAJNEE (000000)
27 PRITHVIPUR MP-07-002-049-001/2126-B
() 		1707002049NRG24230720230219172 23/07/2023 RACHNA 1707002049WL017533 RACHNA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 RACHNA (000000)
28 PRITHVIPUR MP-07-002-049-001/2126-B
() 		1707002049NRG24230720230219171 23/07/2023 RAKESH 1707002049WL017533 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 RAKESH (000000)
29 PRITHVIPUR MP-07-002-049-001/2126-C
() 		1707002049NRG24230720230219174 23/07/2023 MEENA 1707002049WL017533 MEENA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 MEENA (000000)
30 PRITHVIPUR MP-07-002-049-001/2126-C
() 		1707002049NRG24230720230219173 23/07/2023 RAJARAM 1707002049WL017533 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 RAJARAM (000000)
31 PRITHVIPUR MP-07-002-049-001/2126-D
() 		1707002049NRG24230720230219175 23/07/2023 BHURA 1707002049WL017533 BHURA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 BHURA (000000)
32 PRITHVIPUR MP-07-002-049-001/2126-D
() 		1707002049NRG24230720230219176 23/07/2023 NEELAM 1707002049WL017533 NEELAM 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 NEELAM (000000)
33 PRITHVIPUR MP-07-002-049-001/2127-A
() 		1707002049NRG24230720230219178 23/07/2023 UMA 1707002049WL017533 UMA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 UMA (000000)
34 PRITHVIPUR MP-07-002-049-001/2127-A
() 		1707002049NRG24230720230219177 23/07/2023 UMA 1707002049WL017533 UMA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 UMA (000000)
35 PRITHVIPUR MP-07-002-049-001/2128-B
() 		1707002049NRG24230720230219180 23/07/2023 KAMTA 1707002049WL017533 KAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 KAMTA (000000)
36 PRITHVIPUR MP-07-002-049-001/2128-B
() 		1707002049NRG24230720230219179 23/07/2023 KAMTA 1707002049WL017533 KAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 KAMTA (000000)
37 PRITHVIPUR MP-07-002-049-001/2128-C
() 		1707002049NRG24230720230219182 23/07/2023 BHAGO 1707002049WL017533 BHAGO 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 BHAGO (000000)
38 PRITHVIPUR MP-07-002-049-001/2128-C
() 		1707002049NRG24230720230219181 23/07/2023 BHAGO 1707002049WL017533 BHAGO 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 BHAGO (000000)
39 PRITHVIPUR MP-07-002-049-001/2129
() 		1707002049NRG24230720230219184 23/07/2023 LAXMI 1707002049WL017533 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 LAXMI (000000)
40 PRITHVIPUR MP-07-002-049-001/2129
() 		1707002049NRG24230720230219183 23/07/2023 LAXMI 1707002049WL017533 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207399215 LAXMI (000000)
SubTotal 43316 43316
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_230723FTO_182580 Canara Bank CNRB0006166 PRITHVIPUR 18564
2 PRITHVIPUR MP1707002_230723FTO_182580 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 43316

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