Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_221023FTO_328714
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-07-002-001-001/851-A
() 		1707002001NRG24221020230356502 22/10/2023 girja 1707002001WL033569 girja 00078 CNRB0006166 1326 1326 Processed 08/11/2023 286866703 girja (000000)
2 PRITHVIPUR MP-07-002-026-001/765-A
() 		1707002026NRG24221020230356382 22/10/2023 girish mishra 1707002026WL033550 girish mishra 00078 CNRB0006166 1326 1326 Processed 08/11/2023 286866703 girishmishra (000000)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-001-001/648
() 		1707002001NRG24221020230356472 22/10/2023 lalarlam 1707002001WL033568 lalarlam 00168 ICIC0001450 1326 1326 Processed 08/11/2023 286866703 lalarlam (000000)
SubTotal 1326 1326
4 PRITHVIPUR MP-07-002-033-001/833
() 		1707002066NRG24221020230356546 22/10/2023 Deepti yadav 1707002066WL033573 Deepti yadav 00354 PUNB0659900 1326 1326 Processed 09/11/2023 286866703 Deeptiyadav (000000)
5 PRITHVIPUR MP-07-002-033-001/833
() 		1707002066NRG24221020230356545 22/10/2023 Rahul yadav 1707002066WL033573 Rahul yadav 00354 PUNB0659900 1326 1326 Processed 09/11/2023 286866703 Rahulyadav (000000)
SubTotal 2652 2652
6 PRITHVIPUR MP-07-002-001-001/665
() 		1707002001NRG24221020230356490 22/10/2023 santram 1707002001WL033568 santram 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286866703 santram (000000)
7 PRITHVIPUR MP-07-002-001-001/665
() 		1707002001NRG24221020230356489 22/10/2023 santram 1707002001WL033568 santram 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286866703 santram (000000)
SubTotal 2652 2652
8 PRITHVIPUR MP-07-002-001-001/613
() 		1707002001NRG24221020230356459 22/10/2023 Sanja 1707002001WL033568 Sanja 00415 SBIN0002886 1326 1326 Processed 08/11/2023 286866703 Sanja (000000)
9 PRITHVIPUR MP-07-002-001-001/652
() 		1707002001NRG24221020230356476 22/10/2023 reena 1707002001WL033568 reena 00415 SBIN0002886 1326 1326 Processed 08/11/2023 286866703 reena (000000)
10 PRITHVIPUR MP-07-002-026-001/765
() 		1707002026NRG24221020230356381 22/10/2023 lakshminarayan mishra 1707002026WL033550 lakshminarayan mishra 00415 SBIN0002886 1326 1326 Processed 08/11/2023 286866703 lakshminarayanmishra (000000)
11 PRITHVIPUR MP-07-002-026-001/765-C
() 		1707002026NRG24221020230356384 22/10/2023 abhilasha 1707002026WL033550 abhilasha 00415 SBIN0002886 1326 1326 Processed 08/11/2023 286866703 abhilasha (000000)
12 PRITHVIPUR MP-07-002-026-001/765-C
() 		1707002026NRG24221020230356383 22/10/2023 Ramlal mishra 1707002026WL033550 Ramlal mishra 00415 SBIN0002886 1326 1326 Processed 08/11/2023 286866703 Ramlalmishra (000000)
13 PRITHVIPUR MP-07-002-026-002/765-B
() 		1707002026NRG24221020230356386 22/10/2023 anirudhya mishra 1707002026WL033550 anirudhya mishra 00415 SBIN0002886 1326 1326 Processed 08/11/2023 286866703 anirudhyamishra (000000)
14 PRITHVIPUR MP-07-002-033-002/762
() 		1707002066NRG24221020230356553 22/10/2023 Nikita Raja Thakur 1707002066WL033573 Nikita Raja Thakur 00415 SBIN0002886 1326 1326 Processed 08/11/2023 286866703 NikitaRajaThakur (000000)
15 PRITHVIPUR MP-07-002-033-002/762
() 		1707002066NRG24221020230356552 22/10/2023 Suneeta Raja Thakur 1707002066WL033573 Suneeta Raja Thakur 00415 SBIN0002886 1326 1326 Processed 08/11/2023 286866703 SuneetaRajaThakur (000000)
16 PRITHVIPUR MP-07-002-044-002/476-A
() 		1707002048NRG24221020230356872 22/10/2023 CHANDBHAN 1707002048WL033606 CHANDBHAN 00415 SBIN0002886 1547 1547 Processed 08/11/2023 286866703 CHANDBHAN (000000)
SubTotal 12155 12155
17 PRITHVIPUR MP-07-002-048-002/268-A
() 		1707002048NRG24221020230356899 22/10/2023 MONIKA 1707002048WL033610 MONIKA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 286866703 MONIKA (000000)
SubTotal 1326 1326
18 PRITHVIPUR MP-07-002-026-002/763
() 		1707002026NRG24221020230356385 22/10/2023 neelkamal mishra 1707002026WL033550 neelkamal mishra 00415 SBIN0010858 1326 1326 Processed 08/11/2023 286866703 neelkamalmishra (000000)
SubTotal 1326 1326
19 PRITHVIPUR MP-07-002-001-001/870-A
() 		1707002001NRG24221020230356492 22/10/2023 pallavi 1707002001WL033568 pallavi 00415 SBIN0013663 1326 1326 Processed 08/11/2023 286866703 pallavi (000000)
20 PRITHVIPUR MP-07-002-049-001/810-A
() 		1707002049NRG24221020230356783 22/10/2023 Baijua 1707002049WL033588 Baijua 00415 SBIN0013663 2652 2652 Processed 08/11/2023 286866703 Baijua (000000)
21 PRITHVIPUR MP-07-002-049-001/810-A
() 		1707002049NRG24221020230356784 22/10/2023 Khimiya 1707002049WL033588 Khimiya 00415 SBIN0013663 2652 2652 Processed 08/11/2023 286866703 Khimiya (000000)
SubTotal 6630 6630
22 PRITHVIPUR MP-07-002-033-001/838
() 		1707002066NRG24221020230356549 22/10/2023 Brajendra Yadav 1707002066WL033573 Brajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866703 BrajendraYadav (000000)
23 PRITHVIPUR MP-07-002-033-001/838
() 		1707002066NRG24221020230356550 22/10/2023 Kunti Yadav 1707002066WL033573 Kunti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866703 KuntiYadav (000000)
24 PRITHVIPUR MP-07-002-049-001/810-C
() 		1707002049NRG24221020230356785 22/10/2023 Diyali 1707002049WL033588 Diyali 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286866703 Diyali (000000)
SubTotal 5304 5304
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_221023FTO_328714 Canara Bank CNRB0006166 PRITHVIPUR 2652
2 PRITHVIPUR MP1707002_221023FTO_328714 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1326
3 PRITHVIPUR MP1707002_221023FTO_328714 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
4 PRITHVIPUR MP1707002_221023FTO_328714 State Bank of India SBIN0001350 NIWARI 2652
5 PRITHVIPUR MP1707002_221023FTO_328714 State Bank of India SBIN0002886 PROTHVIPUR 12155
6 PRITHVIPUR MP1707002_221023FTO_328714 State Bank of India SBIN0003712 LIDHORA 1326
7 PRITHVIPUR MP1707002_221023FTO_328714 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
8 PRITHVIPUR MP1707002_221023FTO_328714 State Bank of India SBIN0013663 JERON KHALSA 6630
9 PRITHVIPUR MP1707002_221023FTO_328714 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 2652
10 PRITHVIPUR MP1707002_221023FTO_328714 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 2652

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