Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_051023FTO_305284
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-07-002-008-001/1311
() 		1707002008NRG24051020230326613 05/10/2023 RAJENDRA 1707002008WL030425 RAJENDRA 00415 SBIN0002886 2652 2652 Processed 08/11/2023 287088770 RAJENDRA (000000)
2 PRITHVIPUR MP-07-002-008-001/1399
() 		1707002008NRG24051020230326620 05/10/2023 AVINESH 1707002008WL030426 AVINESH 00415 SBIN0002886 1326 1326 Processed 08/11/2023 287088770 AVINESH (000000)
3 PRITHVIPUR MP-07-002-016-002/268
() 		1707002016NRG24051020230325817 05/10/2023 malti kewat 1707002016WL030305 malti kewat 00415 SBIN0002886 884 884 Processed 08/11/2023 287088770 maltikewat (000000)
4 PRITHVIPUR MP-07-002-035-001/459-A
() 		1707002035NRG24051020230326149 05/10/2023 SHIVANI LODHI 1707002035WL030364 SHIVANI LODHI 00415 SBIN0002886 1105 1105 Processed 08/11/2023 287088770 SHIVANILODHI (000000)
5 PRITHVIPUR MP-07-002-035-001/523
() 		1707002035NRG24051020230326151 05/10/2023 ANKIT PAL 1707002035WL030364 ANKIT PAL 00415 SBIN0002886 1105 1105 Processed 08/11/2023 287088770 ANKITPAL (000000)
SubTotal 7072 7072
6 PRITHVIPUR MP-07-002-035-001/577
() 		1707002035NRG24051020230326161 05/10/2023 MALTI DEVI KUSHWAHA 1707002035WL030365 MALTI DEVI KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 08/11/2023 287088770 MALTIDEVIKUSHWAHA (000000)
SubTotal 1105 1105
7 PRITHVIPUR MP-07-002-025-002/112-B
() 		1707002025NRG24051020230325853 05/10/2023 DASHRATH KUSHWAHA 1707002025WL030311 DASHRATH KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 08/11/2023 287088770 DASHRATHKUSHWAHA (000000)
8 PRITHVIPUR MP-07-002-025-003/203-C
() 		1707002025NRG24051020230325848 05/10/2023 MALKHAN AHIRWAR 1707002025WL030309 MALKHAN AHIRWAR 00415 SBIN0013663 1105 1105 Processed 08/11/2023 287088770 MALKHANAHIRWAR (000000)
9 PRITHVIPUR MP-07-002-049-003/138
() 		1707002050NRG24051020230326218 05/10/2023 hardev 1707002050WL030369 hardev 00415 SBIN0013663 2652 2652 Processed 08/11/2023 287088770 hardev (000000)
SubTotal 4862 4862
10 PRITHVIPUR MP-07-002-035-001/544-A
() 		1707002035NRG24051020230326152 05/10/2023 PUSHPENDRA KUMAR KUSHWAHA 1707002035WL030364 PUSHPENDRA KUMAR KUSHWAHA 00415 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287088770 PUSHPENDRAKUMARKUSHWAHA (000000)
11 PRITHVIPUR MP-07-002-008-001/268
() 		1707002008NRG24051020230326615 05/10/2023 BHAROSI 1707002008WL030425 BHAROSI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 287088770 BHAROSI (000000)
12 PRITHVIPUR MP-07-002-008-001/268
() 		1707002008NRG24051020230326616 05/10/2023 RAM BHAROSE 1707002008WL030425 RAM BHAROSE 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 287088770 RAMBHAROSE (000000)
13 PRITHVIPUR MP-07-002-016-001/81
() 		1707002016NRG24051020230325776 05/10/2023 nathuram ahirwar 1707002016WL030303 nathuram ahirwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287088770 nathuramahirwar (000000)
14 PRITHVIPUR MP-07-002-016-001/85-A
() 		1707002016NRG24051020230325780 05/10/2023 hajarilal ahirwar 1707002016WL030303 hajarilal ahirwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287088770 hajarilalahirwar (000000)
15 PRITHVIPUR MP-07-002-016-002/184
() 		1707002016NRG24051020230325804 05/10/2023 PAPPU DHEEMAR 1707002016WL030305 PAPPU DHEEMAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287088770 PAPPUDHEEMAR (000000)
16 PRITHVIPUR MP-07-002-025-002/47-A
() 		1707002025NRG24051020230325850 05/10/2023 BRAJENDRA KUSHWAHA 1707002025WL030310 BRAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287088770 BRAJENDRAKUSHWAHA (000000)
17 PRITHVIPUR MP-07-002-025-003/203-B
() 		1707002025NRG24051020230325846 05/10/2023 KISHORI AHIRWAR 1707002025WL030309 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287088770 KISHORIAHIRWAR (000000)
18 PRITHVIPUR MP-07-002-035-001/603
() 		1707002035NRG24051020230326172 05/10/2023 SURENDRA RAJPOOT 1707002035WL030365 SURENDRA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287088770 SURENDRARAJPOOT (000000)
19 PRITHVIPUR MP-07-002-039-003/1956
() 		1707002039NRG24051020230326668 05/10/2023 sunil 1707002039WL030431 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287088770 sunil (000000)
20 PRITHVIPUR MP-07-002-062-001/71-B
() 		1707002062NRG24051020230326336 05/10/2023 Mahendar 1707002062WL030408 Mahendar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287088770 Mahendar (000000)
21 PRITHVIPUR MP-07-002-062-002/371
() 		1707002062NRG24051020230326338 05/10/2023 deshraj 1707002062WL030408 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287088770 deshraj (000000)
22 PRITHVIPUR MP-07-002-062-002/381-C
() 		1707002062NRG24051020230326339 05/10/2023 Santoshi Raikwar 1707002062WL030408 Santoshi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287088770 SantoshiRaikwar (000000)
23 PRITHVIPUR MP-07-002-062-002/531
() 		1707002062NRG24051020230326347 05/10/2023 Jayram 1707002062WL030408 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287088770 Jayram (000000)
SubTotal 19006 19006
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_051023FTO_305284 State Bank of India SBIN0002886 PROTHVIPUR 7072
2 PRITHVIPUR MP1707002_051023FTO_305284 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
3 PRITHVIPUR MP1707002_051023FTO_305284 State Bank of India SBIN0013663 JERON KHALSA 4862
4 PRITHVIPUR MP1707002_051023FTO_305284 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
5 PRITHVIPUR MP1707002_051023FTO_305284 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 6188
6 PRITHVIPUR MP1707002_051023FTO_305284 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105
7 PRITHVIPUR MP1707002_051023FTO_305284 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 5304
8 PRITHVIPUR MP1707002_051023FTO_305284 Madhyanchal Gramin Bank SBIN0RRMBGB simra 5304

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