Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_200923FTO_275720
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-07-002-016-001/118-A
() 		1707002016NRG24190920230301448 20/09/2023 JTOTI KUSHWAHA 1707002016WL027867 JTOTI KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309492972 JTOTIKUSHWAHA (000000)
2 PRITHVIPUR MP-07-002-026-001/702
() 		1707002026NRG24190920230301266 20/09/2023 MONU 1707002026WL027840 MONU 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309492972 MONU (000000)
3 PRITHVIPUR MP-07-002-044-002/622-A
() 		1707002048NRG24190920230302035 20/09/2023 Pramila Ahirwar 1707002048WL027919 Pramila Ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 10/11/2023 309492972 PramilaAhirwar (000000)
SubTotal 3978 3978
4 PRITHVIPUR MP-07-002-009-003/259-B
() 		1707002009NRG24190920230302007 20/09/2023 GOURAV 1707002009WL027917 GOURAV 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309492972 GOURAV (000000)
5 PRITHVIPUR MP-07-002-036-002/408
() 		1707002036NRG24200920230302413 20/09/2023 Arun Kushwaha 1707002036WL027958 Arun Kushwaha 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309492972 ArunKushwaha (000000)
6 PRITHVIPUR MP-07-002-039-003/2084
() 		1707002039NRG24190920230301187 20/09/2023 Rahul 1707002039WL027832 Rahul 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309492972 Rahul (000000)
SubTotal 3978 3978
7 PRITHVIPUR MP-07-002-005-001/36-A
() 		1707002005NRG24180920230300262 20/09/2023 gajra 1707002005WL027687 gajra 00415 SBIN0001942 2652 2652 Processed 10/11/2023 309492972 gajra (000000)
8 PRITHVIPUR MP-07-002-005-001/455
() 		1707002005NRG24180920230300280 20/09/2023 Dipchandra 1707002005WL027689 Dipchandra 00415 SBIN0001942 2652 2652 Processed 10/11/2023 309492972 Dipchandra (000000)
9 PRITHVIPUR MP-07-002-005-001/96
() 		1707002005NRG24180920230300272 20/09/2023 PURUSHUTTAM 1707002005WL027688 PURUSHUTTAM 00415 SBIN0001942 2652 2652 Processed 10/11/2023 309492972 PURUSHUTTAM (000000)
10 PRITHVIPUR MP-07-002-047-001/1028
() 		1707002047NRG24200920230302406 20/09/2023 SUKHRAM PAL 1707002047WL027955 SUKHRAM PAL 00415 SBIN0001942 2652 2652 Processed 10/11/2023 309492972 SUKHRAMPAL (000000)
SubTotal 10608 10608
11 PRITHVIPUR MP-07-002-001-002/784
() 		1707002001NRG24190920230300839 20/09/2023 kallu 1707002001WL027782 kallu 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309492972 kallu (000000)
12 PRITHVIPUR MP-07-002-001-002/786
() 		1707002001NRG24190920230300846 20/09/2023 vikki 1707002001WL027783 vikki 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309492972 vikki (000000)
13 PRITHVIPUR MP-07-002-001-002/787
() 		1707002001NRG24190920230300851 20/09/2023 kailash 1707002001WL027784 kailash 00415 SBIN0002886 2431 2431 Processed 10/11/2023 309492972 kailash (000000)
14 PRITHVIPUR MP-07-002-001-002/788
() 		1707002001NRG24190920230300852 20/09/2023 meera 1707002001WL027784 meera 00415 SBIN0002886 2431 2431 Processed 10/11/2023 309492972 meera (000000)
15 PRITHVIPUR MP-07-002-001-002/789
() 		1707002001NRG24190920230300847 20/09/2023 lachhiya 1707002001WL027783 lachhiya 00415 SBIN0002886 2431 2431 Processed 10/11/2023 309492972 lachhiya (000000)
16 PRITHVIPUR MP-07-002-001-002/790
() 		1707002001NRG24190920230300848 20/09/2023 ragni 1707002001WL027783 ragni 00415 SBIN0002886 2431 2431 Processed 10/11/2023 309492972 ragni (000000)
17 PRITHVIPUR MP-07-002-009-003/120
() 		1707002009NRG24190920230301764 20/09/2023 ALAM 1707002009WL027893 ALAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309492972 ALAM (000000)
18 PRITHVIPUR MP-07-002-009-003/488
() 		1707002009NRG24170920230299281 20/09/2023 MAKUNDI LAL 1707002009WL027527 MAKUNDI LAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309492972 MAKUNDILAL (000000)
19 PRITHVIPUR MP-07-002-016-001/118-A
() 		1707002016NRG24190920230301447 20/09/2023 RAMDAS KUSHWAHA 1707002016WL027867 RAMDAS KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309492972 RAMDASKUSHWAHA (000000)
20 PRITHVIPUR MP-07-002-022-001/963
() 		1707002022NRG24190920230301152 20/09/2023 Madhauprasad Ahirwar 1707002022WL027822 Madhauprasad Ahirwar 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309492972 MadhauprasadAhirwar (000000)
21 PRITHVIPUR MP-07-002-036-002/354
() 		1707002036NRG24200920230302429 20/09/2023 Umakant Nayak 1707002036WL027962 Umakant Nayak 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309492972 UmakantNayak (000000)
22 PRITHVIPUR MP-07-002-044-002/497
() 		1707002048NRG24180920230300061 20/09/2023 muneem 1707002048WL027656 muneem 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309492972 muneem (000000)
23 PRITHVIPUR MP-07-002-050-003/122-A
() 		1707002051NRG24190920230301734 20/09/2023 Raghuveer Yadav 1707002051WL027890 Raghuveer Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309492972 RaghuveerYadav (000000)
24 PRITHVIPUR MP-07-002-050-003/122-A
() 		1707002051NRG24190920230301733 20/09/2023 Raghuveer yadav 1707002051WL027890 Raghuveer yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309492972 Raghuveeryadav (000000)
25 PRITHVIPUR MP-07-002-050-003/25-B
() 		1707002051NRG24190920230301705 20/09/2023 Haridas yadav 1707002051WL027888 Haridas yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309492972 Haridasyadav (000000)
26 PRITHVIPUR MP-07-002-050-003/31-A
() 		1707002051NRG24190920230301706 20/09/2023 REETENDRA AHIRWAR 1707002051WL027888 REETENDRA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309492972 REETENDRAAHIRWAR (000000)
27 PRITHVIPUR MP-07-002-050-003/50-A
() 		1707002051NRG24190920230301710 20/09/2023 Maya Ahirwar 1707002051WL027888 Maya Ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309492972 MayaAhirwar (000000)
28 PRITHVIPUR MP-07-002-052-002/206
() 		1707002052NRG24180920230300206 20/09/2023 Kallu 1707002052WL027679 Kallu 00415 SBIN0002886 663 663 Processed 10/11/2023 309492972 Kallu (000000)
29 PRITHVIPUR MP-07-002-056-001/9
() 		1707002056NRG24190920230301332 20/09/2023 SURESH 1707002056WL027856 SURESH 00415 SBIN0002886 221 221 Processed 10/11/2023 309492972 SURESH (000000)
30 PRITHVIPUR MP-07-002-056-002/230
() 		1707002064NRG24190920230301224 20/09/2023 PYARE LAL KUSHWAHA 1707002064WL027838 PYARE LAL KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309492972 PYARELALKUSHWAHA (000000)
31 PRITHVIPUR MP-07-002-056-002/408
() 		1707002064NRG24190920230301247 20/09/2023 Suraj Prasad Kushwaha 1707002064WL027838 Suraj Prasad Kushwaha 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309492972 SurajPrasadKushwaha (000000)
32 PRITHVIPUR MP-07-002-056-002/440
() 		1707002064NRG24190920230301254 20/09/2023 Akhalesh 1707002064WL027838 Akhalesh 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309492972 Akhalesh (000000)
SubTotal 36465 36465
33 PRITHVIPUR MP-07-002-036-002/141
() 		1707002036NRG24200920230302418 20/09/2023 Ratan Kori 1707002036WL027959 Ratan Kori 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309492972 RatanKori (000000)
34 PRITHVIPUR MP-07-002-036-002/409
() 		1707002036NRG24200920230302414 20/09/2023 Narendra Kushwaha 1707002036WL027958 Narendra Kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492972 NarendraKushwaha (000000)
35 PRITHVIPUR MP-07-002-036-002/410
() 		1707002036NRG24200920230302415 20/09/2023 Manoj Kumar Kushwaha 1707002036WL027958 Manoj Kumar Kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492972 ManojKumarKushwaha (000000)
36 PRITHVIPUR MP-07-002-036-002/411
() 		1707002036NRG24200920230302416 20/09/2023 Ankit Kushwaha 1707002036WL027958 Ankit Kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492972 AnkitKushwaha (000000)
37 PRITHVIPUR MP-07-002-036-002/412
() 		1707002036NRG24200920230302417 20/09/2023 Surendra Kushwaha 1707002036WL027958 Surendra Kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492972 SurendraKushwaha (000000)
SubTotal 7956 7956
38 PRITHVIPUR MP-07-002-016-001/100-A
() 		1707002016NRG24190920230301452 20/09/2023 NARAYAN KUSHWAHA 1707002016WL027868 NARAYAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309492972 NARAYANKUSHWAHA (000000)
39 PRITHVIPUR MP-07-002-016-001/100-A
() 		1707002016NRG24190920230301451 20/09/2023 NARAYAN KUSHWAHA 1707002016WL027868 NARAYAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309492972 NARAYANKUSHWAHA (000000)
40 PRITHVIPUR MP-07-002-025-003/101-B
() 		1707002025NRG24180920230300482 20/09/2023 CHANDRA PAL YADAV 1707002025WL027725 CHANDRA PAL YADAV 00415 SBIN0013663 663 663 Processed 10/11/2023 309492972 CHANDRAPALYADAV (000000)
41 PRITHVIPUR MP-07-002-049-001/701-B
() 		1707002049NRG24180920230300254 20/09/2023 URMILA 1707002049WL027683 URMILA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309492972 URMILA (000000)
42 PRITHVIPUR MP-07-002-049-001/701-D
() 		1707002049NRG24180920230300255 20/09/2023 JANKI 1707002049WL027683 JANKI 00415 SBIN0013663 1326 1326 Rejected 16/11/2023 No Such Account
SubTotal 5967 5967
43 PRITHVIPUR MP-07-002-001-002/786
() 		1707002001NRG24190920230300845 20/09/2023 ram 1707002001WL027783 ram 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492972 ram (000000)
44 PRITHVIPUR MP-07-002-005-001/160
() 		1707002005NRG24180920230300273 20/09/2023 SUGREEV 1707002005WL027689 SUGREEV 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492972 SUGREEV (000000)
45 PRITHVIPUR MP-07-002-008-001/1195
() 		1707002008NRG24190920230300729 20/09/2023 JITENDRA 1707002008WL027766 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 JITENDRA (000000)
46 PRITHVIPUR MP-07-002-008-001/595
() 		1707002008NRG24190920230300748 20/09/2023 SUNEEL 1707002008WL027766 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 SUNEEL (000000)
47 PRITHVIPUR MP-07-002-009-003/137-A
() 		1707002009NRG24190920230301770 20/09/2023 MANOJ 1707002009WL027893 MANOJ 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309492972 MANOJ (000000)
48 PRITHVIPUR MP-07-002-009-003/140
() 		1707002009NRG24190920230301773 20/09/2023 BHAGBANDAS 1707002009WL027893 BHAGBANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 BHAGBANDAS (000000)
49 PRITHVIPUR MP-07-002-009-003/243-C
() 		1707002009NRG24190920230302005 20/09/2023 MUKESH 1707002009WL027917 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 MUKESH (000000)
50 PRITHVIPUR MP-07-002-009-003/30-D
() 		1707002009NRG24190920230301787 20/09/2023 MUNNALAL 1707002009WL027893 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 MUNNALAL (000000)
51 PRITHVIPUR MP-07-002-009-003/589
() 		1707002009NRG24190920230301795 20/09/2023 RAMKISHOR 1707002009WL027893 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 RAMKISHOR (000000)
52 PRITHVIPUR MP-07-002-009-003/673-A
() 		1707002009NRG24190920230302000 20/09/2023 ABHISHEK 1707002009WL027916 ABHISHEK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 ABHISHEK (000000)
53 PRITHVIPUR MP-07-002-016-001/118
() 		1707002016NRG24190920230301446 20/09/2023 MOHAN KUSHWAHA 1707002016WL027867 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 MOHANKUSHWAHA (000000)
54 PRITHVIPUR MP-07-002-016-002/162
() 		1707002016NRG24180920230300509 20/09/2023 PAPPU 1707002016WL027729 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 PAPPU (000000)
55 PRITHVIPUR MP-07-002-022-001/962
() 		1707002022NRG24190920230301156 20/09/2023 PUKHHAN AHIRWAR 1707002022WL027826 PUKHHAN AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492972 PUKHHANAHIRWAR (000000)
56 PRITHVIPUR MP-07-002-036-002/407
() 		1707002036NRG24200920230302412 20/09/2023 Vikas Kushwaha 1707002036WL027958 Vikas Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 VikasKushwaha (000000)
57 PRITHVIPUR MP-07-002-049-001/115
() 		1707002049NRG24180920230300251 20/09/2023 RAMESH 1707002049WL027683 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 RAMESH (000000)
58 PRITHVIPUR MP-07-002-049-001/2140-C
() 		1707002049NRG24180920230300253 20/09/2023 BHAGIRATH 1707002049WL027683 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 BHAGIRATH (000000)
59 PRITHVIPUR MP-07-002-049-001/302
() 		1707002049NRG24180920230300245 20/09/2023 KALLU 1707002049WL027681 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 KALLU (000000)
60 PRITHVIPUR MP-07-002-049-001/356-C
() 		1707002049NRG24180920230300248 20/09/2023 Vishal 1707002049WL027682 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 Vishal (000000)
61 PRITHVIPUR MP-07-002-049-001/369-B
() 		1707002000NRG24170920230299183 20/09/2023 VIMAL 1707002WL027509 VIMAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 VIMAL (000000)
62 PRITHVIPUR MP-07-002-050-003/116
() 		1707002051NRG24190920230301729 20/09/2023 santosh 1707002051WL027890 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 santosh (000000)
63 PRITHVIPUR MP-07-002-050-003/126
() 		1707002051NRG24190920230301740 20/09/2023 Ratiram Yadav 1707002051WL027890 Ratiram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 RatiramYadav (000000)
64 PRITHVIPUR MP-07-002-050-003/126
() 		1707002051NRG24190920230301739 20/09/2023 Ratiram Yadav 1707002051WL027890 Ratiram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 RatiramYadav (000000)
65 PRITHVIPUR MP-07-002-050-003/126
() 		1707002051NRG24190920230301738 20/09/2023 Ratiram Yadav 1707002051WL027890 Ratiram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 RatiramYadav (000000)
66 PRITHVIPUR MP-07-002-050-003/24
() 		1707002051NRG24190920230301702 20/09/2023 GAGANRAM 1707002051WL027888 GAGANRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 GAGANRAM (000000)
67 PRITHVIPUR MP-07-002-050-003/24
() 		1707002051NRG24190920230301701 20/09/2023 GAGANRAM 1707002051WL027888 GAGANRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 GAGANRAM (000000)
68 PRITHVIPUR MP-07-002-050-003/24-A
() 		1707002051NRG24190920230301703 20/09/2023 Sanjeev Kumar yadav 1707002051WL027888 Sanjeev Kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492972 SanjeevKumaryadav (000000)
69 PRITHVIPUR MP-07-002-052-002/149-A
() 		1707002052NRG24180920230300204 20/09/2023 Praitam yadav 1707002052WL027679 Praitam yadav 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309492972 Praitamyadav (000000)
70 PRITHVIPUR MP-07-002-052-002/233
() 		1707002052NRG24180920230300210 20/09/2023 Ravi 1707002052WL027679 Ravi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309492972 Ravi (000000)
71 PRITHVIPUR MP-07-002-052-002/235
() 		1707002052NRG24180920230300212 20/09/2023 Neelam 1707002052WL027679 Neelam 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309492972 Neelam (000000)
72 PRITHVIPUR MP-07-002-056-001/126-D
() 		1707002056NRG24190920230301329 20/09/2023 Maya Kushwaha 1707002056WL027853 Maya Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492972 MayaKushwaha (000000)
73 PRITHVIPUR MP-07-002-056-001/126-D
() 		1707002056NRG24190920230301328 20/09/2023 Maya Kushwaha 1707002056WL027853 Maya Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309492972 MayaKushwaha (000000)
SubTotal 45305 45305
74 PRITHVIPUR MP-07-002-044-002/721-A
() 		1707002048NRG24190920230302039 20/09/2023 sumit 1707002048WL027919 sumit 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309492972 sumit (000000)
SubTotal 1547 1547
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_200923FTO_275720 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 PRITHVIPUR MP1707002_200923FTO_275720 Canara Bank CNRB0006166 PRITHVIPUR 3978
3 PRITHVIPUR MP1707002_200923FTO_275720 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 10608
4 PRITHVIPUR MP1707002_200923FTO_275720 State Bank of India SBIN0002886 PROTHVIPUR 36465
5 PRITHVIPUR MP1707002_200923FTO_275720 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
6 PRITHVIPUR MP1707002_200923FTO_275720 State Bank of India SBIN0013663 JERON KHALSA 5967
7 PRITHVIPUR MP1707002_200923FTO_275720 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 9282
8 PRITHVIPUR MP1707002_200923FTO_275720 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2652
9 PRITHVIPUR MP1707002_200923FTO_275720 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 7956
10 PRITHVIPUR MP1707002_200923FTO_275720 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 5967
11 PRITHVIPUR MP1707002_200923FTO_275720 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 14144
12 PRITHVIPUR MP1707002_200923FTO_275720 Madhyanchal Gramin Bank SBIN0RRMBGB simra 5304
13 PRITHVIPUR MP1707002_200923FTO_275720 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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