Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_111123FTO_353365
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-07-002-012-003/843
() 		1707002012NRG24101120230397019 11/11/2023 Sapendra Singh Parihar 1707002012WL036289 Sapendra Singh Parihar 00078 CNRB0006166 1326 1326 Processed 01/01/2024 317858632 SapendraSinghParihar (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-036-002/476
() 		1707002036NRG24111120230398733 11/11/2023 Jitendra Yadav 1707002036WL036403 Jitendra Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 317858632 JitendraYadav (000000)
SubTotal 1326 1326
3 PRITHVIPUR MP-07-002-036-002/458
() 		1707002036NRG24111120230398729 11/11/2023 Barelal Kushwaha 1707002036WL036403 Barelal Kushwaha 00415 SBIN0001350 1326 1326 Processed 01/01/2024 317858632 BarelalKushwaha (000000)
SubTotal 1326 1326
4 PRITHVIPUR MP-07-002-012-003/231
() 		1707002012NRG24101120230397007 11/11/2023 RAMESH 1707002012WL036289 RAMESH 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317858632 RAMESH (000000)
5 PRITHVIPUR MP-07-002-012-003/50
() 		1707002012NRG24101120230397013 11/11/2023 Nihal 1707002012WL036289 Nihal 00415 SBIN0002886 663 663 Processed 01/01/2024 317858632 Nihal (000000)
6 PRITHVIPUR MP-07-002-012-003/72
() 		1707002012NRG24101120230397015 11/11/2023 PRABHU 1707002012WL036289 PRABHU 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317858632 PRABHU (000000)
7 PRITHVIPUR MP-07-002-026-001/629
() 		1707002026NRG24111120230398452 11/11/2023 RADHA 1707002026WL036392 RADHA 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317858632 RADHA (000000)
8 PRITHVIPUR MP-07-002-036-002/245
() 		1707002036NRG24111120230398663 11/11/2023 GORISHANKAR 1707002036WL036403 GORISHANKAR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317858632 GORISHANKAR (000000)
9 PRITHVIPUR MP-07-002-036-002/430
() 		1707002036NRG24111120230398473 11/11/2023 Geeta Devi Kushwaha 1707002036WL036393 Geeta Devi Kushwaha 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317858632 GeetaDeviKushwaha (000000)
10 PRITHVIPUR MP-07-002-036-002/475
() 		1707002036NRG24111120230398732 11/11/2023 Deepchandra Kushwaha 1707002036WL036403 Deepchandra Kushwaha 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317858632 DeepchandraKushwaha (000000)
11 PRITHVIPUR MP-07-002-056-001/9981-C
() 		1707002056NRG24111120230397986 11/11/2023 Bhagwandas Ahirwar 1707002056WL036351 Bhagwandas Ahirwar 00415 SBIN0002886 3094 3094 Processed 01/01/2024 317858632 BhagwandasAhirwar (000000)
12 PRITHVIPUR MP-07-002-056-001/9982-C
() 		1707002056NRG24111120230397987 11/11/2023 Sharma Ahirwar 1707002056WL036351 Sharma Ahirwar 00415 SBIN0002886 3094 3094 Processed 01/01/2024 317858632 SharmaAhirwar (000000)
SubTotal 14586 14586
13 PRITHVIPUR MP-07-002-036-001/345
() 		1707002036NRG24111120230398636 11/11/2023 Ramdevi Yadav 1707002036WL036403 Ramdevi Yadav 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317858632 RamdeviYadav (000000)
14 PRITHVIPUR MP-07-002-036-002/380
() 		1707002036NRG24111120230397928 11/11/2023 Sudhesh Kumar Nayak 1707002036WL036340 Sudhesh Kumar Nayak 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317858632 SudheshKumarNayak (000000)
15 PRITHVIPUR MP-07-002-036-002/393
() 		1707002036NRG24111120230398699 11/11/2023 Salikram Kushwaha 1707002036WL036403 Salikram Kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317858632 SalikramKushwaha (000000)
16 PRITHVIPUR MP-07-002-036-002/395
() 		1707002036NRG24111120230398701 11/11/2023 Rajeev Kushwaha 1707002036WL036403 Rajeev Kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317858632 RajeevKushwaha (000000)
17 PRITHVIPUR MP-07-002-036-002/411
() 		1707002036NRG24111120230398709 11/11/2023 Ankit Kushwaha 1707002036WL036403 Ankit Kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317858632 AnkitKushwaha (000000)
18 PRITHVIPUR MP-07-002-036-002/417
() 		1707002036NRG24111120230398714 11/11/2023 Vijay Kushwaha 1707002036WL036403 Vijay Kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317858632 VijayKushwaha (000000)
19 PRITHVIPUR MP-07-002-036-002/477
() 		1707002036NRG24111120230398734 11/11/2023 Khushbu Yadav 1707002036WL036403 Khushbu Yadav 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317858632 KhushbuYadav (000000)
20 PRITHVIPUR MP-07-002-036-002/478
() 		1707002036NRG24111120230398735 11/11/2023 Ramdyal Raikwar 1707002036WL036403 Ramdyal Raikwar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317858632 RamdyalRaikwar (000000)
21 PRITHVIPUR MP-07-002-036-002/479
() 		1707002036NRG24111120230398736 11/11/2023 Sukhdevi Raikwar 1707002036WL036403 Sukhdevi Raikwar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317858632 SukhdeviRaikwar (000000)
SubTotal 11934 11934
22 PRITHVIPUR MP-07-002-036-002/287-D
() 		1707002036NRG24111120230397925 11/11/2023 Shivkunvar Nayak 1707002036WL036340 Shivkunvar Nayak 00415 SBIN0017229 1326 1326 Processed 01/01/2024 317858632 ShivkunvarNayak (000000)
SubTotal 1326 1326
23 PRITHVIPUR MP-07-002-026-001/361
() 		1707002026NRG24111120230398078 11/11/2023 pappu ahirwar 1707002026WL036356 pappu ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317858632 pappuahirwar (000000)
24 PRITHVIPUR MP-07-002-026-001/766
() 		1707002026NRG24111120230398077 11/11/2023 Sagun 1707002026WL036355 Sagun 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317858632 Sagun (000000)
25 PRITHVIPUR MP-07-002-036-002/209-A
() 		1707002036NRG24111120230398456 11/11/2023 RAMESHWAR 1707002036WL036393 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317858632 RAMESHWAR (000000)
26 PRITHVIPUR MP-07-002-036-002/318
() 		1707002036NRG24111120230398669 11/11/2023 Balaram kushwaha 1707002036WL036403 Balaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317858632 Balaramkushwaha (000000)
27 PRITHVIPUR MP-07-002-036-002/462
() 		1707002036NRG24111120230398477 11/11/2023 Khushiram Ahirwar 1707002036WL036393 Khushiram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317858632 KhushiramAhirwar (000000)
28 PRITHVIPUR MP-07-002-036-002/480
() 		1707002036NRG24111120230398737 11/11/2023 Deepesh Raikwar 1707002036WL036403 Deepesh Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317858632 DeepeshRaikwar (000000)
29 PRITHVIPUR MP-07-002-047-001/1215
() 		1707002047NRG24111120230397931 11/11/2023 lachhiram yadav 1707002047WL036341 lachhiram yadav 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317858632 lachhiramyadav (000000)
SubTotal 9282 9282
30 PRITHVIPUR MP-07-002-056-001/9972-C
() 		1707002056NRG24111120230397982 11/11/2023 Sandhya Devi Ahirwar 1707002056WL036349 Sandhya Devi Ahirwar 00691 IPOS0000001 2652 2652 Processed 01/01/2024 317858632 SandhyaDeviAhirwar (000000)
SubTotal 2652 2652
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_111123FTO_353365 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 PRITHVIPUR MP1707002_111123FTO_353365 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
3 PRITHVIPUR MP1707002_111123FTO_353365 State Bank of India SBIN0001350 NIWARI 1326
4 PRITHVIPUR MP1707002_111123FTO_353365 State Bank of India SBIN0002886 PROTHVIPUR 14586
5 PRITHVIPUR MP1707002_111123FTO_353365 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11934
6 PRITHVIPUR MP1707002_111123FTO_353365 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1326
7 PRITHVIPUR MP1707002_111123FTO_353365 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 7956
8 PRITHVIPUR MP1707002_111123FTO_353365 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326
9 PRITHVIPUR MP1707002_111123FTO_353365 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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