Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_170823FTO_223799
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-07-002-049-001/2113
() 		1707002049NRG24170820230256608 17/08/2023 Pushpa 1707002049WL022456 Pushpa 00078 CNRB0006166 1547 1547 Processed 24/08/2023 713489509 Pushpa (000000)
2 PRITHVIPUR MP-07-002-049-001/2114-A
() 		1707002049NRG24170820230256613 17/08/2023 Mahendra kewat 1707002049WL022456 Mahendra kewat 00078 CNRB0006166 1547 1547 Processed 24/08/2023 713489509 Mahendrakewat (000000)
3 PRITHVIPUR MP-07-002-049-001/2114-B
() 		1707002049NRG24170820230256614 17/08/2023 Deepak 1707002049WL022456 Deepak 00078 CNRB0006166 1547 1547 Processed 24/08/2023 713489509 Deepak (000000)
4 PRITHVIPUR MP-07-002-049-001/2114-B
() 		1707002049NRG24170820230256615 17/08/2023 Deepak 1707002049WL022456 Deepak 00078 CNRB0006166 1547 1547 Processed 24/08/2023 713489509 Deepak (000000)
5 PRITHVIPUR MP-07-002-049-001/2114-C
() 		1707002049NRG24170820230256616 17/08/2023 Kaluram 1707002049WL022456 Kaluram 00078 CNRB0006166 1547 1547 Processed 24/08/2023 713489509 Kaluram (000000)
6 PRITHVIPUR MP-07-002-056-001/798-B
() 		1707002000NRG24170820230256711 17/08/2023 veerendra 1707002WL022463 veerendra 00078 CNRB0006166 1326 1326 Processed 24/08/2023 713489509 veerendra (000000)
7 PRITHVIPUR MP-07-002-056-001/798-B
() 		1707002000NRG24170820230256712 17/08/2023 veerendra 1707002WL022463 veerendra 00078 CNRB0006166 1326 1326 Processed 24/08/2023 713489509 veerendra (000000)
SubTotal 10387 10387
8 PRITHVIPUR MP-07-002-047-001/1011
() 		1707002000NRG24170820230256718 17/08/2023 ballu sour 1707002WL022464 ballu sour 00415 SBIN0001942 1326 1326 Processed 24/08/2023 713489509 ballusour (000000)
9 PRITHVIPUR MP-07-002-047-001/1019
() 		1707002000NRG24170820230256722 17/08/2023 prakash 1707002WL022464 prakash 00415 SBIN0001942 1326 1326 Processed 24/08/2023 713489509 prakash (000000)
10 PRITHVIPUR MP-07-002-047-001/1025
() 		1707002000NRG24170820230256726 17/08/2023 bhagwati 1707002WL022464 bhagwati 00415 SBIN0001942 1326 1326 Processed 24/08/2023 713489509 bhagwati (000000)
11 PRITHVIPUR MP-07-002-047-001/1026
() 		1707002000NRG24170820230256727 17/08/2023 mansukh sour 1707002WL022464 mansukh sour 00415 SBIN0001942 1326 1326 Processed 24/08/2023 713489509 mansukhsour (000000)
12 PRITHVIPUR MP-07-002-047-001/1027
() 		1707002000NRG24170820230256729 17/08/2023 DUMMA 1707002WL022464 DUMMA 00415 SBIN0001942 1326 1326 Processed 24/08/2023 713489509 DUMMA (000000)
13 PRITHVIPUR MP-07-002-047-001/1029
() 		1707002000NRG24170820230256730 17/08/2023 JAGDEESH 1707002WL022464 JAGDEESH 00415 SBIN0001942 1326 1326 Processed 24/08/2023 713489509 JAGDEESH (000000)
14 PRITHVIPUR MP-07-002-047-001/1046
() 		1707002000NRG24170820230256744 17/08/2023 RATANLAL 1707002WL022464 RATANLAL 00415 SBIN0001942 1326 1326 Processed 24/08/2023 713489509 RATANLAL (000000)
15 PRITHVIPUR MP-07-002-047-001/1049
() 		1707002000NRG24170820230256745 17/08/2023 CHINTU DHEEMAR 1707002WL022464 CHINTU DHEEMAR 00415 SBIN0001942 1326 1326 Processed 24/08/2023 713489509 CHINTUDHEEMAR (000000)
16 PRITHVIPUR MP-07-002-047-001/1051
() 		1707002000NRG24170820230256748 17/08/2023 GANESH SOUR 1707002WL022464 GANESH SOUR 00415 SBIN0001942 1326 1326 Processed 24/08/2023 713489509 GANESHSOUR (000000)
17 PRITHVIPUR MP-07-002-047-001/1056
() 		1707002000NRG24170820230256753 17/08/2023 KUSMA 1707002WL022464 KUSMA 00415 SBIN0001942 1326 1326 Processed 24/08/2023 713489509 KUSMA (000000)
18 PRITHVIPUR MP-07-002-047-001/1056
() 		1707002000NRG24170820230256752 17/08/2023 MEHARBAN YADAV 1707002WL022464 MEHARBAN YADAV 00415 SBIN0001942 1326 1326 Processed 24/08/2023 713489509 MEHARBANYADAV (000000)
SubTotal 14586 14586
19 PRITHVIPUR MP-07-002-004-001/247-D
() 		1707002004NRG24170820230256476 17/08/2023 Jitendra badhai 1707002004WL022444 Jitendra badhai 00415 SBIN0002886 1547 1547 Processed 24/08/2023 713489509 Jitendrabadhai (000000)
20 PRITHVIPUR MP-07-002-040-002/123
() 		1707002000NRG24170820230256656 17/08/2023 BHAGVAN DAS 1707002WL022458 BHAGVAN DAS 00415 SBIN0002886 2448 2448 Processed 24/08/2023 713489509 BHAGVANDAS (000000)
21 PRITHVIPUR MP-07-002-047-001/1040
() 		1707002000NRG24170820230256739 17/08/2023 RAJJI 1707002WL022464 RAJJI 00415 SBIN0002886 1326 1326 Processed 24/08/2023 713489509 RAJJI (000000)
22 PRITHVIPUR MP-07-002-049-001/1008-A
() 		1707002049NRG24170820230256588 17/08/2023 Ragni 1707002049WL022456 Ragni 00415 SBIN0002886 1547 1547 Processed 24/08/2023 713489509 Ragni (000000)
23 PRITHVIPUR MP-07-002-049-001/329
() 		1707002049NRG24170820230256558 17/08/2023 RAMESH 1707002049WL022455 RAMESH 00415 SBIN0002886 1326 1326 Processed 24/08/2023 713489509 RAMESH (000000)
24 PRITHVIPUR MP-07-002-049-001/360-A
() 		1707002049NRG24170820230256569 17/08/2023 OMKAR 1707002049WL022455 OMKAR 00415 SBIN0002886 1547 1547 Processed 24/08/2023 713489509 OMKAR (000000)
25 PRITHVIPUR MP-07-002-055-001/360-A
() 		1707002000NRG24170820230256871 17/08/2023 Sanjeev 1707002WL022477 Sanjeev 00415 SBIN0002886 2652 2652 Processed 24/08/2023 713489509 Sanjeev (000000)
26 PRITHVIPUR MP-07-002-055-001/627
() 		1707002055NRG24170820230256912 17/08/2023 naththu pal 1707002055WL022482 naththu pal 00415 SBIN0002886 2431 2431 Processed 24/08/2023 713489509 naththupal (000000)
27 PRITHVIPUR MP-07-002-056-001/1334
() 		1707002000NRG24170820230256701 17/08/2023 ARCHNA 1707002WL022463 ARCHNA 00415 SBIN0002886 1326 1326 Processed 24/08/2023 713489509 ARCHNA (000000)
28 PRITHVIPUR MP-07-002-056-001/1334
() 		1707002000NRG24170820230256700 17/08/2023 KAMLESH VISKARMA 1707002WL022463 KAMLESH VISKARMA 00415 SBIN0002886 1326 1326 Processed 24/08/2023 713489509 KAMLESHVISKARMA (000000)
29 PRITHVIPUR MP-07-002-056-001/799-B
() 		1707002000NRG24170820230256714 17/08/2023 Amit vishvakarma 1707002WL022463 Amit vishvakarma 00415 SBIN0002886 1326 1326 Processed 24/08/2023 713489509 Amitvishvakarma (000000)
30 PRITHVIPUR MP-07-002-062-001/45-A
() 		1707002062NRG24170820230256814 17/08/2023 Surendar 1707002062WL022473 Surendar 00415 SBIN0002886 2210 2210 Processed 24/08/2023 713489509 Surendar (000000)
SubTotal 21012 21012
31 PRITHVIPUR MP-07-002-004-001/360
() 		1707002004NRG24170820230256499 17/08/2023 brajendra 1707002004WL022445 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489509 brajendra (000000)
32 PRITHVIPUR MP-07-002-011-001/120-A
() 		1707002011NRG24170820230255835 17/08/2023 NARENDRA KUMAR LODHI 1707002011WL022356 NARENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489509 NARENDRAKUMARLODHI (000000)
33 PRITHVIPUR MP-07-002-011-001/364
() 		1707002011NRG24170820230255843 17/08/2023 LAXMIPRASAD 1707002011WL022356 LAXMIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489509 LAXMIPRASAD (000000)
34 PRITHVIPUR MP-07-002-011-001/478
() 		1707002011NRG24170820230255851 17/08/2023 RAGHVENDRA VISHWAKRMA 1707002011WL022356 RAGHVENDRA VISHWAKRMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489509 RAGHVENDRAVISHWAKRMA (000000)
35 PRITHVIPUR MP-07-002-026-001/643
() 		1707002026NRG24170820230255529 17/08/2023 sachin 1707002026WL022311 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489509 sachin (000000)
36 PRITHVIPUR MP-07-002-043-001/703
() 		1707002043NRG24170820230256678 17/08/2023 Ramnath 1707002043WL022461 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489509 Ramnath (000000)
37 PRITHVIPUR MP-07-002-044-001/609
() 		1707002044NRG24170820230256955 17/08/2023 RAMESH PRASAD YADAV 1707002044WL022484 RAMESH PRASAD YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713489509 RAMESHPRASADYADAV (000000)
38 PRITHVIPUR MP-07-002-048-001/130
() 		1707002044NRG24170820230256960 17/08/2023 GOVINDRADAS 1707002044WL022484 GOVINDRADAS 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713489509 GOVINDRADAS (000000)
39 PRITHVIPUR MP-07-002-048-001/63
() 		1707002044NRG24170820230256966 17/08/2023 BHAGIRATH 1707002044WL022484 BHAGIRATH 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713489509 BHAGIRATH (000000)
40 PRITHVIPUR MP-07-002-049-001/161-C
() 		1707002049NRG24170820230256602 17/08/2023 SEETARA 1707002049WL022456 SEETARA 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 SEETARA (000000)
41 PRITHVIPUR MP-07-002-049-001/161-C
() 		1707002049NRG24170820230256603 17/08/2023 SEETARA 1707002049WL022456 SEETARA 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 SEETARA (000000)
42 PRITHVIPUR MP-07-002-049-001/2112
() 		1707002049NRG24170820230256606 17/08/2023 Ramsebak 1707002049WL022456 Ramsebak 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 Ramsebak (000000)
43 PRITHVIPUR MP-07-002-049-001/2112-A
() 		1707002049NRG24170820230256607 17/08/2023 Kalpna kewat 1707002049WL022456 Kalpna kewat 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 Kalpnakewat (000000)
44 PRITHVIPUR MP-07-002-049-001/2113-A
() 		1707002049NRG24170820230256609 17/08/2023 Vijay kewat 1707002049WL022456 Vijay kewat 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 Vijaykewat (000000)
45 PRITHVIPUR MP-07-002-049-001/2113-B
() 		1707002049NRG24170820230256610 17/08/2023 Mukesh kewat 1707002049WL022456 Mukesh kewat 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 Mukeshkewat (000000)
46 PRITHVIPUR MP-07-002-049-001/2113-C
() 		1707002049NRG24170820230256611 17/08/2023 Ghanshiyam Kewat 1707002049WL022456 Ghanshiyam Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 GhanshiyamKewat (000000)
47 PRITHVIPUR MP-07-002-049-001/2114
() 		1707002049NRG24170820230256612 17/08/2023 Anandi kewat 1707002049WL022456 Anandi kewat 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 Anandikewat (000000)
48 PRITHVIPUR MP-07-002-049-001/2134-C
() 		1707002049NRG24170820230256548 17/08/2023 Gunnee 1707002049WL022455 Gunnee 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 Gunnee (000000)
49 PRITHVIPUR MP-07-002-049-001/2134-C
() 		1707002049NRG24170820230256546 17/08/2023 Happu 1707002049WL022455 Happu 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 Happu (000000)
50 PRITHVIPUR MP-07-002-049-001/2134-C
() 		1707002049NRG24170820230256547 17/08/2023 Jamna 1707002049WL022455 Jamna 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 Jamna (000000)
51 PRITHVIPUR MP-07-002-049-001/2134-D
() 		1707002049NRG24170820230256549 17/08/2023 Chintaman 1707002049WL022455 Chintaman 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 Chintaman (000000)
52 PRITHVIPUR MP-07-002-049-001/2134-D
() 		1707002049NRG24170820230256551 17/08/2023 Kallu 1707002049WL022455 Kallu 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 Kallu (000000)
53 PRITHVIPUR MP-07-002-049-001/2134-D
() 		1707002049NRG24170820230256550 17/08/2023 Mahesh 1707002049WL022455 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 Mahesh (000000)
54 PRITHVIPUR MP-07-002-049-001/330
() 		1707002049NRG24170820230256560 17/08/2023 Ramdeen 1707002049WL022455 Ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489509 Ramdeen (000000)
55 PRITHVIPUR MP-07-002-049-001/35-B
() 		1707002049NRG24170820230256565 17/08/2023 Devendra 1707002049WL022455 Devendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 Devendra (000000)
56 PRITHVIPUR MP-07-002-049-001/356-C
() 		1707002049NRG24170820230256567 17/08/2023 Vishal 1707002049WL022455 Vishal 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 Vishal (000000)
57 PRITHVIPUR MP-07-002-049-001/95-A
() 		1707002049NRG24170820230256582 17/08/2023 SHIVCHARAN 1707002049WL022455 SHIVCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 SHIVCHARAN (000000)
58 PRITHVIPUR MP-07-002-049-001/98-A
() 		1707002049NRG24170820230256587 17/08/2023 DINESH 1707002049WL022455 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 DINESH (000000)
59 PRITHVIPUR MP-07-002-050-001/12
() 		1707002050NRG24170820230255967 17/08/2023 KISHAN 1707002050WL022383 KISHAN 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713489509 KISHAN (000000)
60 PRITHVIPUR MP-07-002-055-001/103
() 		1707002000NRG24170820230256862 17/08/2023 banyani 1707002WL022477 banyani 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713489509 banyani (000000)
61 PRITHVIPUR MP-07-002-055-001/103
() 		1707002000NRG24170820230256861 17/08/2023 RAMSWAROOP 1707002WL022477 RAMSWAROOP 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713489509 RAMSWAROOP (000000)
62 PRITHVIPUR MP-07-002-055-001/146
() 		1707002055NRG24170820230256896 17/08/2023 Tulsi yadav 1707002055WL022482 Tulsi yadav 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713489509 Tulsiyadav (000000)
63 PRITHVIPUR MP-07-002-055-001/285
() 		1707002000NRG24170820230256870 17/08/2023 ASHOK 1707002WL022477 ASHOK 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713489509 ASHOK (000000)
64 PRITHVIPUR MP-07-002-055-001/361-D
() 		1707002055NRG24170820230256933 17/08/2023 Diksha yadav 1707002055WL022483 Diksha yadav 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713489509 Dikshayadav (000000)
65 PRITHVIPUR MP-07-002-059-001/1243-A
() 		1707002059NRG24170820230255536 17/08/2023 ANIL 1707002059WL022312 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713489509 ANIL (000000)
66 PRITHVIPUR MP-07-002-062-001/69
() 		1707002062NRG24170820230256818 17/08/2023 pyari 1707002062WL022473 pyari 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713489509 pyari (000000)
67 PRITHVIPUR MP-07-002-062-001/75
() 		1707002062NRG24170820230256819 17/08/2023 PARAM 1707002062WL022473 PARAM 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713489509 PARAM (000000)
68 PRITHVIPUR MP-07-002-062-002/157
() 		1707002062NRG24170820230256821 17/08/2023 durjan 1707002062WL022473 durjan 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713489509 durjan (000000)
69 PRITHVIPUR MP-07-002-062-002/231
() 		1707002062NRG24170820230256823 17/08/2023 PRAGI 1707002062WL022473 PRAGI 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713489509 PRAGI (000000)
70 PRITHVIPUR MP-07-002-062-002/233
() 		1707002062NRG24170820230256825 17/08/2023 harprisad 1707002062WL022473 harprisad 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713489509 harprisad (000000)
71 PRITHVIPUR MP-07-002-062-002/233
() 		1707002062NRG24170820230256824 17/08/2023 RAMCHARAN 1707002062WL022473 RAMCHARAN 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713489509 RAMCHARAN (000000)
72 PRITHVIPUR MP-07-002-062-002/24
() 		1707002062NRG24170820230256827 17/08/2023 JAYRAM 1707002062WL022473 JAYRAM 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713489509 JAYRAM (000000)
73 PRITHVIPUR MP-07-002-062-002/24
() 		1707002062NRG24170820230256828 17/08/2023 RAMADYAL 1707002062WL022473 RAMADYAL 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713489509 RAMADYAL (000000)
74 PRITHVIPUR MP-07-002-062-002/288
() 		1707002062NRG24170820230256836 17/08/2023 GANESH 1707002062WL022473 GANESH 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713489509 GANESH (000000)
75 PRITHVIPUR MP-07-002-062-002/522
() 		1707002062NRG24170820230256840 17/08/2023 Barat 1707002062WL022473 Barat 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713489509 Barat (000000)
SubTotal 81991 81991
Total 127976 127976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_170823FTO_223799 Canara Bank CNRB0006166 PRITHVIPUR 10387
2 PRITHVIPUR MP1707002_170823FTO_223799 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 14586
3 PRITHVIPUR MP1707002_170823FTO_223799 State Bank of India SBIN0002886 PROTHVIPUR 21012
4 PRITHVIPUR MP1707002_170823FTO_223799 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 29172
5 PRITHVIPUR MP1707002_170823FTO_223799 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 5525
6 PRITHVIPUR MP1707002_170823FTO_223799 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
7 PRITHVIPUR MP1707002_170823FTO_223799 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 13039
8 PRITHVIPUR MP1707002_170823FTO_223799 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 4862
9 PRITHVIPUR MP1707002_170823FTO_223799 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 6188
10 PRITHVIPUR MP1707002_170823FTO_223799 Madhyanchal Gramin Bank SBIN0RRMBGB simra 18343
11 PRITHVIPUR MP1707002_170823FTO_223799 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 2210

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