Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_181223FTO_397322
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-07-002-026-003/771-D
() 		1707002000NRG24181220230460122 18/12/2023 Karan 1707002WL040557 Karan 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645384067 Karan (000000)
2 PRITHVIPUR MP-07-002-026-003/771-D
() 		1707002000NRG24181220230460121 18/12/2023 Karan 1707002WL040557 Karan 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645384067 Karan (000000)
3 PRITHVIPUR MP-07-002-026-003/771-D
() 		1707002000NRG24181220230460120 18/12/2023 Karan 1707002WL040557 Karan 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645384067 Karan (000000)
4 PRITHVIPUR MP-07-002-026-003/771-D
() 		1707002000NRG24181220230460119 18/12/2023 Karan 1707002WL040557 Karan 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645384067 Karan (000000)
SubTotal 5304 5304
5 PRITHVIPUR MP-07-002-044-002/542
() 		1707002000NRG24181220230460593 18/12/2023 GOVINDDAS 1707002WL040604 GOVINDDAS 00089 CBIN0283295 1326 1326 Processed 11/03/2024 645384067 GOVINDDAS (000000)
SubTotal 1326 1326
6 PRITHVIPUR MP-07-002-026-001/767
() 		1707002026NRG24181220230460010 18/12/2023 Sanjay 1707002026WL040551 Sanjay 00354 PUNB0659900 442 442 Processed 11/03/2024 645384067 Sanjay (000000)
7 PRITHVIPUR MP-07-002-026-001/767
() 		1707002026NRG24181220230460009 18/12/2023 Sanjay 1707002026WL040551 Sanjay 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 Sanjay (000000)
8 PRITHVIPUR MP-07-002-026-001/767
() 		1707002026NRG24181220230460008 18/12/2023 Sanjay 1707002026WL040551 Sanjay 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 Sanjay (000000)
9 PRITHVIPUR MP-07-002-026-001/767
() 		1707002026NRG24181220230460007 18/12/2023 Sanjay 1707002026WL040551 Sanjay 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 Sanjay (000000)
10 PRITHVIPUR MP-07-002-026-001/767
() 		1707002026NRG24181220230460006 18/12/2023 Sanjay 1707002026WL040551 Sanjay 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 Sanjay (000000)
11 PRITHVIPUR MP-07-002-026-001/775-B
() 		1707002026NRG24181220230460015 18/12/2023 harprasad 1707002026WL040551 harprasad 00354 PUNB0659900 442 442 Processed 11/03/2024 645384067 harprasad (000000)
12 PRITHVIPUR MP-07-002-026-001/775-B
() 		1707002026NRG24181220230460014 18/12/2023 harprasad 1707002026WL040551 harprasad 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 harprasad (000000)
13 PRITHVIPUR MP-07-002-026-001/775-B
() 		1707002026NRG24181220230460013 18/12/2023 harprasad 1707002026WL040551 harprasad 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 harprasad (000000)
14 PRITHVIPUR MP-07-002-026-001/775-B
() 		1707002026NRG24181220230460012 18/12/2023 harprasad 1707002026WL040551 harprasad 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 harprasad (000000)
15 PRITHVIPUR MP-07-002-026-001/775-B
() 		1707002026NRG24181220230460011 18/12/2023 harprasad 1707002026WL040551 harprasad 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 harprasad (000000)
16 PRITHVIPUR MP-07-002-026-001/775-C
() 		1707002026NRG24181220230460020 18/12/2023 pooja 1707002026WL040551 pooja 00354 PUNB0659900 442 442 Processed 11/03/2024 645384067 pooja (000000)
17 PRITHVIPUR MP-07-002-026-001/775-C
() 		1707002026NRG24181220230460019 18/12/2023 pooja 1707002026WL040551 pooja 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 pooja (000000)
18 PRITHVIPUR MP-07-002-026-001/775-C
() 		1707002026NRG24181220230460018 18/12/2023 pooja 1707002026WL040551 pooja 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 pooja (000000)
19 PRITHVIPUR MP-07-002-026-001/775-C
() 		1707002026NRG24181220230460017 18/12/2023 pooja 1707002026WL040551 pooja 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 pooja (000000)
20 PRITHVIPUR MP-07-002-026-001/775-C
() 		1707002026NRG24181220230460016 18/12/2023 pooja 1707002026WL040551 pooja 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 pooja (000000)
21 PRITHVIPUR MP-07-002-026-001/775-D
() 		1707002026NRG24181220230460025 18/12/2023 pancham 1707002026WL040551 pancham 00354 PUNB0659900 442 442 Processed 11/03/2024 645384067 pancham (000000)
22 PRITHVIPUR MP-07-002-026-001/775-D
() 		1707002026NRG24181220230460024 18/12/2023 pancham 1707002026WL040551 pancham 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 pancham (000000)
23 PRITHVIPUR MP-07-002-026-001/775-D
() 		1707002026NRG24181220230460023 18/12/2023 pancham 1707002026WL040551 pancham 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 pancham (000000)
24 PRITHVIPUR MP-07-002-026-001/775-D
() 		1707002026NRG24181220230460022 18/12/2023 pancham 1707002026WL040551 pancham 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 pancham (000000)
25 PRITHVIPUR MP-07-002-026-001/775-D
() 		1707002026NRG24181220230460021 18/12/2023 pancham 1707002026WL040551 pancham 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 pancham (000000)
26 PRITHVIPUR MP-07-002-026-003/770-C
() 		1707002000NRG24181220230460103 18/12/2023 nimin 1707002WL040557 nimin 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 nimin (000000)
27 PRITHVIPUR MP-07-002-026-003/770-C
() 		1707002000NRG24181220230460102 18/12/2023 nimin 1707002WL040557 nimin 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 nimin (000000)
28 PRITHVIPUR MP-07-002-026-003/770-C
() 		1707002000NRG24181220230460101 18/12/2023 nimin 1707002WL040557 nimin 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 nimin (000000)
29 PRITHVIPUR MP-07-002-026-003/770-C
() 		1707002000NRG24181220230460100 18/12/2023 nimin 1707002WL040557 nimin 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 nimin (000000)
30 PRITHVIPUR MP-07-002-026-003/770-C
() 		1707002000NRG24181220230460099 18/12/2023 nimin 1707002WL040557 nimin 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 nimin (000000)
31 PRITHVIPUR MP-07-002-026-003/771
() 		1707002000NRG24181220230460108 18/12/2023 matadeen 1707002WL040557 matadeen 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 matadeen (000000)
32 PRITHVIPUR MP-07-002-026-003/771
() 		1707002000NRG24181220230460107 18/12/2023 matadeen 1707002WL040557 matadeen 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 matadeen (000000)
33 PRITHVIPUR MP-07-002-026-003/771
() 		1707002000NRG24181220230460106 18/12/2023 matadeen 1707002WL040557 matadeen 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 matadeen (000000)
34 PRITHVIPUR MP-07-002-026-003/771
() 		1707002000NRG24181220230460105 18/12/2023 matadeen 1707002WL040557 matadeen 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 matadeen (000000)
35 PRITHVIPUR MP-07-002-026-003/771
() 		1707002000NRG24181220230460104 18/12/2023 matadeen 1707002WL040557 matadeen 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 matadeen (000000)
36 PRITHVIPUR MP-07-002-026-003/771-B
() 		1707002000NRG24181220230460112 18/12/2023 harishchandra 1707002WL040557 harishchandra 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 harishchandra (000000)
37 PRITHVIPUR MP-07-002-026-003/771-B
() 		1707002000NRG24181220230460111 18/12/2023 harishchandra 1707002WL040557 harishchandra 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 harishchandra (000000)
38 PRITHVIPUR MP-07-002-026-003/771-B
() 		1707002000NRG24181220230460110 18/12/2023 harishchandra 1707002WL040557 harishchandra 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 harishchandra (000000)
39 PRITHVIPUR MP-07-002-026-003/771-B
() 		1707002000NRG24181220230460109 18/12/2023 harishchandra 1707002WL040557 harishchandra 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 harishchandra (000000)
40 PRITHVIPUR MP-07-002-026-003/771-B
() 		1707002000NRG24181220230460113 18/12/2023 harishchandra 1707002WL040557 harishchandra 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 harishchandra (000000)
41 PRITHVIPUR MP-07-002-026-003/771-C
() 		1707002000NRG24181220230460118 18/12/2023 santosh 1707002WL040557 santosh 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 santosh (000000)
42 PRITHVIPUR MP-07-002-026-003/771-C
() 		1707002000NRG24181220230460117 18/12/2023 santosh 1707002WL040557 santosh 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 santosh (000000)
43 PRITHVIPUR MP-07-002-026-003/771-C
() 		1707002000NRG24181220230460116 18/12/2023 santosh 1707002WL040557 santosh 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 santosh (000000)
44 PRITHVIPUR MP-07-002-026-003/771-C
() 		1707002000NRG24181220230460115 18/12/2023 santosh 1707002WL040557 santosh 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 santosh (000000)
45 PRITHVIPUR MP-07-002-026-003/771-C
() 		1707002000NRG24181220230460114 18/12/2023 santosh 1707002WL040557 santosh 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 santosh (000000)
46 PRITHVIPUR MP-07-002-026-003/772-A
() 		1707002000NRG24181220230460126 18/12/2023 soniram 1707002WL040557 soniram 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 soniram (000000)
47 PRITHVIPUR MP-07-002-026-003/772-A
() 		1707002000NRG24181220230460125 18/12/2023 soniram 1707002WL040557 soniram 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 soniram (000000)
48 PRITHVIPUR MP-07-002-026-003/772-A
() 		1707002000NRG24181220230460124 18/12/2023 soniram 1707002WL040557 soniram 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 soniram (000000)
49 PRITHVIPUR MP-07-002-026-003/772-A
() 		1707002000NRG24181220230460123 18/12/2023 soniram 1707002WL040557 soniram 00354 PUNB0659900 1326 1326 Processed 11/03/2024 645384067 soniram (000000)
SubTotal 54808 54808
50 PRITHVIPUR MP-07-002-018-001/705
() 		1707002018NRG24181220230460909 18/12/2023 Rashmi Yadav 1707002018WL040631 Rashmi Yadav 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645384067 RashmiYadav (000000)
51 PRITHVIPUR MP-07-002-022-001/23
() 		1707002022NRG24171220230459653 18/12/2023 HADDU ADIWASI 1707002022WL040517 HADDU ADIWASI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645384067 HADDUADIWASI (000000)
52 PRITHVIPUR MP-07-002-050-003/31-A
() 		1707002051NRG24181220230460271 18/12/2023 REETENDRA AHIRWAR 1707002051WL040572 REETENDRA AHIRWAR 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645384067 REETENDRAAHIRWAR (000000)
53 PRITHVIPUR MP-07-002-050-003/50-A
() 		1707002051NRG24181220230460274 18/12/2023 Maya Ahirwar 1707002051WL040572 Maya Ahirwar 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645384067 MayaAhirwar (000000)
SubTotal 7956 7956
54 PRITHVIPUR MP-07-002-018-001/969
() 		1707002018NRG24181220230460913 18/12/2023 Kehar Yadav 1707002018WL040631 Kehar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645384067 KeharYadav (000000)
55 PRITHVIPUR MP-07-002-060-003/231-C
() 		1707002060NRG24181220230460423 18/12/2023 Chatur Kumhar 1707002060WL040583 Chatur Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645384067 ChaturKumhar (000000)
56 PRITHVIPUR MP-07-002-060-003/232-D
() 		1707002060NRG24181220230460426 18/12/2023 Nitesh Pal 1707002060WL040583 Nitesh Pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645384067 NiteshPal (000000)
SubTotal 3536 3536
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_181223FTO_397322 Canara Bank CNRB0006166 PRITHVIPUR 5304
2 PRITHVIPUR MP1707002_181223FTO_397322 Central Bank Of India CBIN0283295 BUNDELKHAND INSTITUTE OF ENGG.& TECHNOLO 1326
3 PRITHVIPUR MP1707002_181223FTO_397322 Punjab National Bank PUNB0659900 TIKAMGARH MP 54808
4 PRITHVIPUR MP1707002_181223FTO_397322 State Bank of India SBIN0002886 PROTHVIPUR 7956
5 PRITHVIPUR MP1707002_181223FTO_397322 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326
6 PRITHVIPUR MP1707002_181223FTO_397322 Madhyanchal Gramin Bank SBIN0RRMBGB simra 2210

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