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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:33:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_250423FTO_18483
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-07-002-038-001/112
() 		1707002038NRG24250420230005473 25/04/2023 Ramesh 1707002038WL000452 Ramesh 00415 SBIN0002886 1224 1224 Processed 12/05/2023 645194943 Ramesh (000000)
2 PRITHVIPUR MP-07-002-038-001/42
() 		1707002038NRG24250420230005479 25/04/2023 MUNNA KUMHAR 1707002038WL000452 MUNNA KUMHAR 00415 SBIN0002886 1224 1224 Processed 12/05/2023 645194943 MUNNAKUMHAR (000000)
3 PRITHVIPUR MP-07-002-038-001/42
() 		1707002038NRG24250420230005478 25/04/2023 MUNNA KUMHAR 1707002038WL000452 MUNNA KUMHAR 00415 SBIN0002886 1224 1224 Processed 12/05/2023 645194943 MUNNAKUMHAR (000000)
4 PRITHVIPUR MP-07-002-049-001/177
() 		1707002049NRG24250420230005779 25/04/2023 RAMSINGH 1707002049WL000483 RAMSINGH 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645194943 RAMSINGH (000000)
5 PRITHVIPUR MP-07-002-049-001/301-D
() 		1707002049NRG24250420230005783 25/04/2023 CHHAYA 1707002049WL000483 CHHAYA 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645194943 CHHAYA (000000)
6 PRITHVIPUR MP-07-002-049-001/301-D
() 		1707002049NRG24250420230005782 25/04/2023 RANU 1707002049WL000483 RANU 00415 SBIN0002886 1326 1326 Processed 12/05/2023 645194943 RANU (000000)
7 PRITHVIPUR MP-07-002-049-001/302-D
() 		1707002049NRG24250420230005785 25/04/2023 RANJANA 1707002049WL000483 RANJANA 00415 SBIN0002886 1326 1326 Rejected 12/05/2023 645194943 No Such Account
8 PRITHVIPUR MP-07-002-049-001/302-D
() 		1707002049NRG24250420230005784 25/04/2023 UMESH 1707002049WL000483 UMESH 00415 SBIN0002886 1326 1326 Rejected 12/05/2023 645194943 No Such Account
SubTotal 10302 10302
9 PRITHVIPUR MP-07-002-049-001/318
() 		1707002049NRG24250420230005787 25/04/2023 MAHESH 1707002049WL000483 MAHESH 00415 SBIN0013663 1326 1326 Processed 12/05/2023 645194943 MAHESH (000000)
SubTotal 1326 1326
10 PRITHVIPUR MP-07-002-038-001/88
() 		1707002038NRG24250420230005487 25/04/2023 KAMLABAI PRAJAPATI 1707002038WL000454 KAMLABAI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 645194943 KAMLABAIPRAJAPATI (000000)
11 PRITHVIPUR MP-07-002-049-001/2093
() 		1707002049NRG24250420230005781 25/04/2023 PRIYANKA SAHU 1707002049WL000483 PRIYANKA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645194943 PRIYANKASAHU (000000)
12 PRITHVIPUR MP-07-002-049-003/114
() 		1707002050NRG24250420230005658 25/04/2023 MANOHAR 1707002050WL000468 MANOHAR 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 645194943 MANOHAR (000000)
13 PRITHVIPUR MP-07-002-049-003/418
() 		1707002050NRG24250420230005660 25/04/2023 Aarti 1707002050WL000468 Aarti 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 645194943 Aarti (000000)
SubTotal 7446 7446
Total 19074 19074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_250423FTO_18483 State Bank of India SBIN0002886 PROTHVIPUR 10302
2 PRITHVIPUR MP1707002_250423FTO_18483 State Bank of India SBIN0013663 JERON KHALSA 1326
3 PRITHVIPUR MP1707002_250423FTO_18483 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
4 PRITHVIPUR MP1707002_250423FTO_18483 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 4896
5 PRITHVIPUR MP1707002_250423FTO_18483 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1224

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