Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:36:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_080723FTO_154472
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-07-002-042-001/970-A
() 		1707002042NRG24080720230186425 08/07/2023 Mira 1707002042WL014508 Mira 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 843557723 Mira (000000)
2 PRITHVIPUR MP-07-002-042-001/970-B
() 		1707002042NRG24080720230186427 08/07/2023 Mahesh 1707002042WL014508 Mahesh 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 843557723 Mahesh (000000)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-010-002/570
() 		1707002010NRG24080720230186311 08/07/2023 CHANDA 1707002010WL014507 CHANDA 00078 CNRB0006166 2652 2652 Processed 13/07/2023 843557723 CHANDA (000000)
4 PRITHVIPUR MP-07-002-010-002/592
() 		1707002010NRG24080720230186312 08/07/2023 SUNDAR 1707002010WL014507 SUNDAR 00078 CNRB0006166 2652 2652 Processed 13/07/2023 843557723 SUNDAR (000000)
5 PRITHVIPUR MP-07-002-042-001/964-D
() 		1707002042NRG24080720230186408 08/07/2023 Girja 1707002042WL014508 Girja 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843557723 Girja (000000)
6 PRITHVIPUR MP-07-002-042-001/964-D
() 		1707002042NRG24080720230186407 08/07/2023 Girja 1707002042WL014508 Girja 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843557723 Girja (000000)
7 PRITHVIPUR MP-07-002-042-001/965-A
() 		1707002042NRG24080720230186409 08/07/2023 Dansingh 1707002042WL014508 Dansingh 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843557723 Dansingh (000000)
8 PRITHVIPUR MP-07-002-042-002/300-C
() 		1707002042NRG24080720230186475 08/07/2023 Kamlesh 1707002042WL014508 Kamlesh 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843557723 Kamlesh (000000)
9 PRITHVIPUR MP-07-002-042-002/312-D
() 		1707002042NRG24080720230186479 08/07/2023 Nandram 1707002042WL014508 Nandram 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843557723 Nandram (000000)
10 PRITHVIPUR MP-07-002-042-002/901-D
() 		1707002042NRG24080720230186498 08/07/2023 Agya 1707002042WL014508 Agya 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843557723 Agya (000000)
11 PRITHVIPUR MP-07-002-042-002/902-B
() 		1707002042NRG24080720230186505 08/07/2023 Balvan 1707002042WL014508 Balvan 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843557723 Balvan (000000)
12 PRITHVIPUR MP-07-002-042-002/902-B
() 		1707002042NRG24080720230186504 08/07/2023 Balvan 1707002042WL014508 Balvan 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843557723 Balvan (000000)
13 PRITHVIPUR MP-07-002-042-002/903-D
() 		1707002042NRG24080720230186506 08/07/2023 Neha 1707002042WL014508 Neha 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843557723 Neha (000000)
SubTotal 17238 17238
14 PRITHVIPUR MP-07-002-010-002/303
() 		1707002010NRG24080720230186307 08/07/2023 MOJILAL 1707002010WL014507 MOJILAL 00415 SBIN0002886 2652 2652 Processed 13/07/2023 843557723 MOJILAL (000000)
15 PRITHVIPUR MP-07-002-022-001/23
() 		1707002022NRG24070720230183763 08/07/2023 HADDU ADIWASI 1707002022WL014324 HADDU ADIWASI 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843557723 HADDUADIWASI (000000)
16 PRITHVIPUR MP-07-002-022-001/743
() 		1707002022NRG24070720230183786 08/07/2023 BRAJESH 1707002022WL014324 BRAJESH 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843557723 BRAJESH (000000)
17 PRITHVIPUR MP-07-002-042-001/181-B
() 		1707002042NRG24080720230186524 08/07/2023 Dayaram kushwaha 1707002042WL014511 Dayaram kushwaha 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 Dayaramkushwaha (000000)
18 PRITHVIPUR MP-07-002-042-001/20
() 		1707002042NRG24080720230186355 08/07/2023 LADKU DHEEMAR 1707002042WL014508 LADKU DHEEMAR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 LADKUDHEEMAR (000000)
19 PRITHVIPUR MP-07-002-042-001/961-B
() 		1707002042NRG24080720230186397 08/07/2023 Ramdevi 1707002042WL014508 Ramdevi 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 Ramdevi (000000)
20 PRITHVIPUR MP-07-002-042-001/964-A
() 		1707002042NRG24080720230186405 08/07/2023 Suman 1707002042WL014508 Suman 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 Suman (000000)
21 PRITHVIPUR MP-07-002-042-001/969-A
() 		1707002042NRG24080720230186421 08/07/2023 Uma 1707002042WL014508 Uma 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 Uma (000000)
22 PRITHVIPUR MP-07-002-042-002/114
() 		1707002042NRG24080720230186434 08/07/2023 BHOLEY KUMHAR 1707002042WL014508 BHOLEY KUMHAR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 BHOLEYKUMHAR (000000)
23 PRITHVIPUR MP-07-002-042-002/76
() 		1707002042NRG24080720230186494 08/07/2023 ramdas 1707002042WL014508 ramdas 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 ramdas (000000)
24 PRITHVIPUR MP-07-002-049-003/100
() 		1707002050NRG24080720230186514 08/07/2023 Swami 1707002050WL014510 Swami 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 Swami (000000)
25 PRITHVIPUR MP-07-002-049-003/100
() 		1707002050NRG24080720230186513 08/07/2023 Swami 1707002050WL014510 Swami 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 Swami (000000)
26 PRITHVIPUR MP-07-002-049-003/208
() 		1707002050NRG24080720230186507 08/07/2023 VINOD 1707002050WL014509 VINOD 00415 SBIN0002886 2210 2210 Processed 13/07/2023 843557723 VINOD (000000)
27 PRITHVIPUR MP-07-002-054-001/65-A
() 		1707002054NRG24080720230187203 08/07/2023 KeLash 1707002054WL014559 KeLash 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 KeLash (000000)
28 PRITHVIPUR MP-07-002-054-001/96
() 		1707002054NRG24080720230187217 08/07/2023 Giyapirsadr 1707002054WL014559 Giyapirsadr 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 Giyapirsadr (000000)
29 PRITHVIPUR MP-07-002-055-001/685
() 		1707002055NRG24080720230186277 08/07/2023 INdrapal yadav 1707002055WL014500 INdrapal yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 INdrapalyadav (000000)
30 PRITHVIPUR MP-07-002-056-001/1424
() 		1707002056NRG24080720230186739 08/07/2023 SANGEETA DEVI AHIRWAR 1707002056WL014527 SANGEETA DEVI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 SANGEETADEVIAHIRWAR (000000)
31 PRITHVIPUR MP-07-002-056-001/527-A
() 		1707002056NRG24080720230186743 08/07/2023 mahanlal 1707002056WL014527 mahanlal 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843557723 mahanlal (000000)
SubTotal 25636 25636
32 PRITHVIPUR MP-07-002-024-002/110-A
() 		1707002024NRG24080720230186815 08/07/2023 RAMESHWAR YADAV 1707002024WL014531 RAMESHWAR YADAV 00415 SBIN0013663 1547 1547 Processed 13/07/2023 843557723 RAMESHWARYADAV (000000)
33 PRITHVIPUR MP-07-002-024-003/117
() 		1707002024NRG24080720230186771 08/07/2023 PRABHUDAYAL YADAV 1707002024WL014530 PRABHUDAYAL YADAV 00415 SBIN0013663 1326 1326 Processed 13/07/2023 843557723 PRABHUDAYALYADAV (000000)
SubTotal 2873 2873
34 PRITHVIPUR MP-07-002-022-001/248
() 		1707002022NRG24070720230183765 08/07/2023 JAGDEESH 1707002022WL014324 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843557723 JAGDEESH (000000)
35 PRITHVIPUR MP-07-002-022-001/28
() 		1707002022NRG24070720230183766 08/07/2023 GULTHAN 1707002022WL014324 GULTHAN 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843557723 GULTHAN (000000)
36 PRITHVIPUR MP-07-002-022-001/708
() 		1707002022NRG24070720230183772 08/07/2023 VIRSING 1707002022WL014324 VIRSING 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843557723 VIRSING (000000)
37 PRITHVIPUR MP-07-002-022-001/806
() 		1707002022NRG24070720230183798 08/07/2023 NATTHU 1707002022WL014324 NATTHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843557723 NATTHU (000000)
38 PRITHVIPUR MP-07-002-024-001/101
() 		1707002024NRG24080720230186812 08/07/2023 RAMSEVAK KUSHWAHA 1707002024WL014531 RAMSEVAK KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843557723 RAMSEVAKKUSHWAHA (000000)
39 PRITHVIPUR MP-07-002-024-002/178
() 		1707002024NRG24080720230186830 08/07/2023 SIYARAM AHIRWAR 1707002024WL014531 SIYARAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843557723 SIYARAMAHIRWAR (000000)
40 PRITHVIPUR MP-07-002-024-002/28
() 		1707002024NRG24080720230186834 08/07/2023 SUKHARAM 1707002024WL014531 SUKHARAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843557723 SUKHARAM (000000)
41 PRITHVIPUR MP-07-002-024-002/86
() 		1707002024NRG24080720230186838 08/07/2023 RATIRAM AHIRWAR 1707002024WL014531 RATIRAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843557723 RATIRAMAHIRWAR (000000)
42 PRITHVIPUR MP-07-002-024-002/91-A
() 		1707002024NRG24080720230186841 08/07/2023 SUNIL YADAV 1707002024WL014531 SUNIL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843557723 SUNILYADAV (000000)
43 PRITHVIPUR MP-07-002-024-003/115-A
() 		1707002024NRG24080720230186769 08/07/2023 ASHOK AHIRWAR 1707002024WL014530 ASHOK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 ASHOKAHIRWAR (000000)
44 PRITHVIPUR MP-07-002-024-003/186-A
() 		1707002024NRG24080720230186793 08/07/2023 RANJEET YADAV 1707002024WL014530 RANJEET YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 RANJEETYADAV (000000)
45 PRITHVIPUR MP-07-002-024-003/61-A
() 		1707002024NRG24080720230186846 08/07/2023 RAJKUMAR KUSHWAHA 1707002024WL014531 RAJKUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843557723 RAJKUMARKUSHWAHA (000000)
46 PRITHVIPUR MP-07-002-042-001/963
() 		1707002042NRG24080720230186400 08/07/2023 Neeraj 1707002042WL014508 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 Neeraj (000000)
47 PRITHVIPUR MP-07-002-042-002/234
() 		1707002042NRG24080720230186470 08/07/2023 Babloo kushwaha 1707002042WL014508 Babloo kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 Bablookushwaha (000000)
48 PRITHVIPUR MP-07-002-046-001/305
() 		1707002046NRG24080720230187100 08/07/2023 SANDEEP 1707002046WL014549 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 SANDEEP (000000)
49 PRITHVIPUR MP-07-002-046-001/323
() 		1707002046NRG24080720230187101 08/07/2023 RAVINDRA 1707002046WL014549 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 RAVINDRA (000000)
50 PRITHVIPUR MP-07-002-046-001/386
() 		1707002046NRG24080720230187105 08/07/2023 SONILAL 1707002046WL014549 SONILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 SONILAL (000000)
51 PRITHVIPUR MP-07-002-046-001/391
() 		1707002046NRG24080720230187107 08/07/2023 DEEPAK BANSHKAR 1707002046WL014549 DEEPAK BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 DEEPAKBANSHKAR (000000)
52 PRITHVIPUR MP-07-002-046-001/502-A
() 		1707002046NRG24080720230187113 08/07/2023 TULARAM 1707002046WL014549 TULARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 TULARAM (000000)
53 PRITHVIPUR MP-07-002-046-001/8
() 		1707002046NRG24080720230187116 08/07/2023 SHIVDAYAL 1707002046WL014549 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 SHIVDAYAL (000000)
54 PRITHVIPUR MP-07-002-049-003/101
() 		1707002050NRG24080720230186515 08/07/2023 DEVENDRA 1707002050WL014510 DEVENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843557723 DEVENDRA (000000)
55 PRITHVIPUR MP-07-002-050-001/270
() 		1707002050NRG24080720230186509 08/07/2023 RAMDEVI 1707002050WL014509 RAMDEVI 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843557723 RAMDEVI (000000)
56 PRITHVIPUR MP-07-002-050-001/92
() 		1707002050NRG24080720230186512 08/07/2023 FOOLA 1707002050WL014509 FOOLA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843557723 FOOLA (000000)
57 PRITHVIPUR MP-07-002-054-001/680-D
() 		1707002054NRG24080720230187208 08/07/2023 Om prakash 1707002054WL014559 Om prakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 Omprakash (000000)
58 PRITHVIPUR MP-07-002-054-001/94
() 		1707002054NRG24080720230187215 08/07/2023 uttambai 1707002054WL014559 uttambai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 uttambai (000000)
59 PRITHVIPUR MP-07-002-055-001/620-B
() 		1707002055NRG24080720230186270 08/07/2023 sanjivan 1707002055WL014500 sanjivan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 sanjivan (000000)
60 PRITHVIPUR MP-07-002-055-001/620-B
() 		1707002055NRG24080720230186269 08/07/2023 sanjivan 1707002055WL014500 sanjivan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 sanjivan (000000)
61 PRITHVIPUR MP-07-002-055-001/642
() 		1707002055NRG24080720230186275 08/07/2023 Aabha yadav 1707002055WL014500 Aabha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557723 Aabhayadav (000000)
SubTotal 40664 40664
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_080723FTO_154472 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 PRITHVIPUR MP1707002_080723FTO_154472 Canara Bank CNRB0006166 PRITHVIPUR 17238
3 PRITHVIPUR MP1707002_080723FTO_154472 State Bank of India SBIN0002886 PROTHVIPUR 25636
4 PRITHVIPUR MP1707002_080723FTO_154472 State Bank of India SBIN0013663 JERON KHALSA 2873
5 PRITHVIPUR MP1707002_080723FTO_154472 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 11934
6 PRITHVIPUR MP1707002_080723FTO_154472 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 3536
7 PRITHVIPUR MP1707002_080723FTO_154472 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
8 PRITHVIPUR MP1707002_080723FTO_154472 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 9282
9 PRITHVIPUR MP1707002_080723FTO_154472 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 7956
10 PRITHVIPUR MP1707002_080723FTO_154472 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
11 PRITHVIPUR MP1707002_080723FTO_154472 Madhyanchal Gramin Bank SBIN0RRMBGB simra 2652

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