Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_150923FTO_266988
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-07-002-036-002/408
() 		1707002036NRG24150920230295782 15/09/2023 Arun Kushwaha 1707002036WL027131 Arun Kushwaha 00078 CNRB0006166 1547 1547 Processed 25/09/2023 395208374 ArunKushwaha (000000)
SubTotal 1547 1547
2 PRITHVIPUR MP-07-002-014-001/253-B
() 		1707002014NRG24150920230295743 15/09/2023 Rashmi 1707002014WL027123 Rashmi 00415 SBIN0002886 1326 1326 Processed 25/09/2023 395208374 Rashmi (000000)
3 PRITHVIPUR MP-07-002-026-002/1-A
() 		1707002026NRG24150920230295308 15/09/2023 Keshav 1707002026WL027062 Keshav 00415 SBIN0002886 663 663 Processed 25/09/2023 395208374 Keshav (000000)
4 PRITHVIPUR MP-07-002-030-001/280
() 		1707002030NRG24140920230295273 15/09/2023 ASHARAM 1707002030WL027061 ASHARAM 00415 SBIN0002886 1326 1326 Processed 25/09/2023 395208374 ASHARAM (000000)
5 PRITHVIPUR MP-07-002-030-001/3
() 		1707002030NRG24140920230295274 15/09/2023 GOTIRAM 1707002030WL027061 GOTIRAM 00415 SBIN0002886 1326 1326 Processed 25/09/2023 395208374 GOTIRAM (000000)
6 PRITHVIPUR MP-07-002-030-001/312
() 		1707002030NRG24140920230295277 15/09/2023 GANESH KUSHWAHA 1707002030WL027061 GANESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 25/09/2023 395208374 GANESHKUSHWAHA (000000)
7 PRITHVIPUR MP-07-002-056-001/740-B
() 		1707002000NRG24140920230295222 15/09/2023 kirtilta 1707002WL027058 kirtilta 00415 SBIN0002886 1326 1326 Processed 25/09/2023 395208374 kirtilta (000000)
8 PRITHVIPUR MP-07-002-056-001/8084-A
() 		1707002000NRG24140920230295251 15/09/2023 Hariom Vishwakarma 1707002WL027059 Hariom Vishwakarma 00415 SBIN0002886 2652 2652 Processed 25/09/2023 395208374 HariomVishwakarma (000000)
9 PRITHVIPUR MP-07-002-056-001/8101
() 		1707002000NRG24140920230295235 15/09/2023 Vikram Singh Kushwaha 1707002WL027058 Vikram Singh Kushwaha 00415 SBIN0002886 1326 1326 Processed 25/09/2023 395208374 VikramSinghKushwaha (000000)
10 PRITHVIPUR MP-07-002-056-001/8104-A
() 		1707002000NRG24140920230295237 15/09/2023 Ramkishan Kushwaha 1707002WL027058 Ramkishan Kushwaha 00415 SBIN0002886 1326 1326 Processed 25/09/2023 395208374 RamkishanKushwaha (000000)
SubTotal 12597 12597
11 PRITHVIPUR MP-07-002-036-002/409
() 		1707002036NRG24150920230295783 15/09/2023 Narendra Kushwaha 1707002036WL027131 Narendra Kushwaha 00415 SBIN0009275 1547 1547 Processed 25/09/2023 395208374 NarendraKushwaha (000000)
12 PRITHVIPUR MP-07-002-036-002/410
() 		1707002036NRG24150920230295784 15/09/2023 Manoj Kumar Kushwaha 1707002036WL027131 Manoj Kumar Kushwaha 00415 SBIN0009275 1547 1547 Processed 25/09/2023 395208374 ManojKumarKushwaha (000000)
13 PRITHVIPUR MP-07-002-036-002/411
() 		1707002036NRG24150920230295785 15/09/2023 Ankit Kushwaha 1707002036WL027131 Ankit Kushwaha 00415 SBIN0009275 1547 1547 Processed 25/09/2023 395208374 AnkitKushwaha (000000)
14 PRITHVIPUR MP-07-002-036-002/412
() 		1707002036NRG24150920230295786 15/09/2023 Surendra Kushwaha 1707002036WL027131 Surendra Kushwaha 00415 SBIN0009275 1547 1547 Processed 25/09/2023 395208374 SurendraKushwaha (000000)
SubTotal 6188 6188
15 PRITHVIPUR MP-07-002-016-002/244
() 		1707002000NRG24140920230295197 15/09/2023 SEETARAM 1707002WL027057 SEETARAM 00415 SBIN0013663 1326 1326 Processed 25/09/2023 395208374 SEETARAM (000000)
SubTotal 1326 1326
16 PRITHVIPUR MP-07-002-002-001/613
() 		1707002002NRG24150920230295867 15/09/2023 veeran kumhar 1707002002WL027134 veeran kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208374 veerankumhar (000000)
17 PRITHVIPUR MP-07-002-014-001/253-A
() 		1707002014NRG24150920230295742 15/09/2023 Maharaj 1707002014WL027123 Maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208374 Maharaj (000000)
18 PRITHVIPUR MP-07-002-030-001/132
() 		1707002030NRG24140920230295268 15/09/2023 mohan rajak 1707002030WL027061 mohan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208374 mohanrajak (000000)
19 PRITHVIPUR MP-07-002-036-002/407
() 		1707002036NRG24150920230295781 15/09/2023 Vikas Kushwaha 1707002036WL027131 Vikas Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395208374 VikasKushwaha (000000)
20 PRITHVIPUR MP-07-002-056-001/1450
() 		1707002000NRG24140920230295209 15/09/2023 Mithla 1707002WL027058 Mithla 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208374 Mithla (000000)
21 PRITHVIPUR MP-07-002-057-001/422
() 		1707002057NRG24150920230295682 15/09/2023 MUKHARAI 1707002057WL027106 MUKHARAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208374 MUKHARAI (000000)
SubTotal 8177 8177
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_150923FTO_266988 Canara Bank CNRB0006166 PRITHVIPUR 1547
2 PRITHVIPUR MP1707002_150923FTO_266988 State Bank of India SBIN0002886 PROTHVIPUR 12597
3 PRITHVIPUR MP1707002_150923FTO_266988 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6188
4 PRITHVIPUR MP1707002_150923FTO_266988 State Bank of India SBIN0013663 JERON KHALSA 1326
5 PRITHVIPUR MP1707002_150923FTO_266988 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
6 PRITHVIPUR MP1707002_150923FTO_266988 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2652
7 PRITHVIPUR MP1707002_150923FTO_266988 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1547
8 PRITHVIPUR MP1707002_150923FTO_266988 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1326
9 PRITHVIPUR MP1707002_150923FTO_266988 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326

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