Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_050523FTO_30533
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-07-002-041-001/220
() 		1707002041NRG24050520230018062 05/05/2023 RAGHUVEER 1707002041WL001408 RAGHUVEER 00415 SBIN0002886 1547 1547 Processed 15/05/2023 688632526 RAGHUVEER (000000)
2 PRITHVIPUR MP-07-002-041-001/545
() 		1707002041NRG24050520230018083 05/05/2023 Meena Ahirwar 1707002041WL001408 Meena Ahirwar 00415 SBIN0002886 1547 1547 Processed 15/05/2023 688632526 MeenaAhirwar (000000)
3 PRITHVIPUR MP-07-002-044-001/31
() 		1707002044NRG24050520230017571 05/05/2023 MANMOHAN 1707002044WL001362 MANMOHAN 00415 SBIN0002886 1326 1326 Processed 15/05/2023 688632526 MANMOHAN (000000)
4 PRITHVIPUR MP-07-002-044-001/584
() 		1707002044NRG24050520230017578 05/05/2023 NEERAJ YADAV 1707002044WL001362 NEERAJ YADAV 00415 SBIN0002886 1326 1326 Processed 15/05/2023 688632526 NEERAJYADAV (000000)
5 PRITHVIPUR MP-07-002-050-001/35
() 		1707002050NRG24050520230017679 05/05/2023 RAMDAS KEVAT 1707002050WL001383 RAMDAS KEVAT 00415 SBIN0002886 2431 2431 Processed 15/05/2023 688632526 RAMDASKEVAT (000000)
SubTotal 8177 8177
6 PRITHVIPUR MP-07-002-041-001/139
() 		1707002041NRG24050520230018058 05/05/2023 omprakash 1707002041WL001408 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688632526 omprakash (000000)
7 PRITHVIPUR MP-07-002-041-001/139
() 		1707002041NRG24050520230018057 05/05/2023 omprakash 1707002041WL001408 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688632526 omprakash (000000)
8 PRITHVIPUR MP-07-002-041-001/271
() 		1707002041NRG24050520230018064 05/05/2023 BALARAM YADAV 1707002041WL001408 BALARAM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688632526 BALARAMYADAV (000000)
9 PRITHVIPUR MP-07-002-044-001/215-A
() 		1707002044NRG24050520230017568 05/05/2023 KAILASH 1707002044WL001362 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632526 KAILASH (000000)
10 PRITHVIPUR MP-07-002-044-001/545
() 		1707002044NRG24050520230017573 05/05/2023 BALARAM 1707002044WL001362 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632526 BALARAM (000000)
11 PRITHVIPUR MP-07-002-044-001/562
() 		1707002044NRG24050520230017575 05/05/2023 SAPNA DEVI 1707002044WL001362 SAPNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632526 SAPNADEVI (000000)
12 PRITHVIPUR MP-07-002-044-001/88
() 		1707002044NRG24050520230017579 05/05/2023 RAMSINGH 1707002044WL001362 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632526 RAMSINGH (000000)
13 PRITHVIPUR MP-07-002-049-001/95-A
() 		1707002049NRG24050520230017784 05/05/2023 SHIVCHARAN 1707002049WL001387 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688632526 SHIVCHARAN (000000)
SubTotal 11271 11271
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_050523FTO_30533 State Bank of India SBIN0002886 PROTHVIPUR 8177
2 PRITHVIPUR MP1707002_050523FTO_30533 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
3 PRITHVIPUR MP1707002_050523FTO_30533 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 3978
4 PRITHVIPUR MP1707002_050523FTO_30533 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 5967

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