Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_200923FTO_277953
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-07-002-042-002/300-B
() 		1707002042NRG24200920230303188 20/09/2023 Kajal 1707002042WL028057 Kajal 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309484933 Kajal (000000)
2 PRITHVIPUR MP-07-002-042-002/300-B
() 		1707002042NRG24200920230303187 20/09/2023 Kajal 1707002042WL028057 Kajal 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309484933 Kajal (000000)
3 PRITHVIPUR MP-07-002-042-002/300-D
() 		1707002042NRG24200920230303189 20/09/2023 Dinesh 1707002042WL028057 Dinesh 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309484933 Dinesh (000000)
4 PRITHVIPUR MP-07-002-042-002/313
() 		1707002042NRG24200920230303191 20/09/2023 Pawan 1707002042WL028057 Pawan 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309484933 Pawan (000000)
5 PRITHVIPUR MP-07-002-042-002/313
() 		1707002042NRG24200920230303190 20/09/2023 Pawan 1707002042WL028057 Pawan 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309484933 Pawan (000000)
6 PRITHVIPUR MP-07-002-042-002/313-C
() 		1707002042NRG24200920230303193 20/09/2023 Pravendra 1707002042WL028057 Pravendra 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309484933 Pravendra (000000)
7 PRITHVIPUR MP-07-002-042-002/313-C
() 		1707002042NRG24200920230303192 20/09/2023 Pravendra 1707002042WL028057 Pravendra 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309484933 Pravendra (000000)
8 PRITHVIPUR MP-07-002-042-002/314-B
() 		1707002042NRG24200920230303195 20/09/2023 Dharmendra 1707002042WL028057 Dharmendra 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309484933 Dharmendra (000000)
9 PRITHVIPUR MP-07-002-042-002/314-B
() 		1707002042NRG24200920230303194 20/09/2023 Dharmendra 1707002042WL028057 Dharmendra 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309484933 Dharmendra (000000)
10 PRITHVIPUR MP-07-002-042-002/902-D
() 		1707002042NRG24200920230303206 20/09/2023 Komal 1707002042WL028057 Komal 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309484933 Komal (000000)
11 PRITHVIPUR MP-07-002-042-002/904-A
() 		1707002042NRG24200920230303207 20/09/2023 Ramjeet 1707002042WL028057 Ramjeet 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309484933 Ramjeet (000000)
12 PRITHVIPUR MP-07-002-042-002/905-B
() 		1707002042NRG24200920230303209 20/09/2023 Shela 1707002042WL028057 Shela 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309484933 Shela (000000)
13 PRITHVIPUR MP-07-002-042-002/910
() 		1707002042NRG24200920230303213 20/09/2023 Koslya 1707002042WL028057 Koslya 00078 CNRB0006166 2652 2652 Processed 10/11/2023 309484933 Koslya (000000)
SubTotal 34476 34476
14 PRITHVIPUR MP-07-002-042-001/109
() 		1707002042NRG24200920230303132 20/09/2023 AJUDDEE PAL 1707002042WL028057 AJUDDEE PAL 00415 SBIN0002886 2431 2431 Processed 10/11/2023 309484933 AJUDDEEPAL (000000)
15 PRITHVIPUR MP-07-002-042-001/130
() 		1707002042NRG24200920230303084 20/09/2023 HARCHARAN 1707002042WL028052 HARCHARAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309484933 HARCHARAN (000000)
16 PRITHVIPUR MP-07-002-042-001/20
() 		1707002042NRG24200920230303223 20/09/2023 LADKU DHEEMAR 1707002042WL028058 LADKU DHEEMAR 00415 SBIN0002886 2431 2431 Processed 10/11/2023 309484933 LADKUDHEEMAR (000000)
17 PRITHVIPUR MP-07-002-042-001/202
() 		1707002042NRG24200920230303093 20/09/2023 Parichhat Kushwaha 1707002042WL028052 Parichhat Kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309484933 ParichhatKushwaha (000000)
18 PRITHVIPUR MP-07-002-042-001/218-A
() 		1707002042NRG24200920230303094 20/09/2023 Mahesh yadav 1707002042WL028052 Mahesh yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309484933 Maheshyadav (000000)
19 PRITHVIPUR MP-07-002-042-002/1-C
() 		1707002042NRG24200920230303102 20/09/2023 Rakesh 1707002042WL028052 Rakesh 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309484933 Rakesh (000000)
20 PRITHVIPUR MP-07-002-042-002/1-C
() 		1707002042NRG24200920230303103 20/09/2023 Rakesh 1707002042WL028052 Rakesh 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309484933 Rakesh (000000)
21 PRITHVIPUR MP-07-002-042-002/147
() 		1707002042NRG24200920230303106 20/09/2023 NISHA THAKUR 1707002042WL028052 NISHA THAKUR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309484933 NISHATHAKUR (000000)
22 PRITHVIPUR MP-07-002-042-002/922
() 		1707002042NRG24200920230303217 20/09/2023 Kapil 1707002042WL028057 Kapil 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309484933 Kapil (000000)
23 PRITHVIPUR MP-07-002-042-002/927
() 		1707002042NRG24200920230303218 20/09/2023 Rohit 1707002042WL028057 Rohit 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309484933 Rohit (000000)
24 PRITHVIPUR MP-07-002-042-002/927
() 		1707002042NRG24200920230303219 20/09/2023 Rohit 1707002042WL028057 Rohit 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309484933 Rohit (000000)
SubTotal 23426 23426
25 PRITHVIPUR MP-07-002-042-001/200
() 		1707002042NRG24200920230303144 20/09/2023 HARASHCHANDR 1707002042WL028057 HARASHCHANDR 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309484933 HARASHCHANDR (000000)
26 PRITHVIPUR MP-07-002-042-002/1-A
() 		1707002042NRG24200920230303098 20/09/2023 Bhagvati 1707002042WL028052 Bhagvati 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309484933 Bhagvati (000000)
27 PRITHVIPUR MP-07-002-042-002/1-A
() 		1707002042NRG24200920230303099 20/09/2023 Bhagvati 1707002042WL028052 Bhagvati 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309484933 Bhagvati (000000)
28 PRITHVIPUR MP-07-002-042-002/1-B
() 		1707002042NRG24200920230303100 20/09/2023 Dharmdas 1707002042WL028052 Dharmdas 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309484933 Dharmdas (000000)
29 PRITHVIPUR MP-07-002-042-002/1-B
() 		1707002042NRG24200920230303101 20/09/2023 Dharmdas 1707002042WL028052 Dharmdas 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309484933 Dharmdas (000000)
30 PRITHVIPUR MP-07-002-042-002/1-D
() 		1707002042NRG24200920230303104 20/09/2023 Pooja 1707002042WL028052 Pooja 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309484933 Pooja (000000)
31 PRITHVIPUR MP-07-002-042-002/1-D
() 		1707002042NRG24200920230303105 20/09/2023 Pooja 1707002042WL028052 Pooja 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309484933 Pooja (000000)
32 PRITHVIPUR MP-07-002-042-002/234
() 		1707002042NRG24200920230303186 20/09/2023 Babloo kushwaha 1707002042WL028057 Babloo kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309484933 Bablookushwaha (000000)
SubTotal 21216 21216
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_200923FTO_277953 Canara Bank CNRB0006166 PRITHVIPUR 34476
2 PRITHVIPUR MP1707002_200923FTO_277953 State Bank of India SBIN0002886 PROTHVIPUR 23426
3 PRITHVIPUR MP1707002_200923FTO_277953 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 21216

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