Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_120823FTO_217060
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-07-002-014-001/1101-A
() 		1707002014NRG24120820230249091 12/08/2023 bhagwandas 1707002014WL021363 bhagwandas 00078 CNRB0006166 2652 2652 Processed 23/08/2023 679163443 bhagwandas (000000)
2 PRITHVIPUR MP-07-002-014-001/1203
() 		1707002014NRG24120820230249092 12/08/2023 mangal 1707002014WL021363 mangal 00078 CNRB0006166 2652 2652 Processed 23/08/2023 679163443 mangal (000000)
3 PRITHVIPUR MP-07-002-014-001/1206-A
() 		1707002014NRG24120820230249095 12/08/2023 Shivam 1707002014WL021363 Shivam 00078 CNRB0006166 2652 2652 Processed 23/08/2023 679163443 Shivam (000000)
4 PRITHVIPUR MP-07-002-014-001/1207
() 		1707002014NRG24120820230249096 12/08/2023 nishita 1707002014WL021363 nishita 00078 CNRB0006166 2652 2652 Processed 23/08/2023 679163443 nishita (000000)
5 PRITHVIPUR MP-07-002-014-001/1207
() 		1707002014NRG24120820230249105 12/08/2023 nishita 1707002014WL021364 nishita 00078 CNRB0006166 2873 2873 Processed 23/08/2023 679163443 nishita (000000)
SubTotal 13481 13481
6 PRITHVIPUR MP-07-002-014-001/1061
() 		1707002014NRG24120820230249100 12/08/2023 SANTOSH 1707002014WL021364 SANTOSH 00415 SBIN0002886 2652 2652 Processed 23/08/2023 679163443 SANTOSH (000000)
7 PRITHVIPUR MP-07-002-014-001/1061
() 		1707002014NRG24120820230249101 12/08/2023 SANTOSH 1707002014WL021364 SANTOSH 00415 SBIN0002886 2652 2652 Processed 23/08/2023 679163443 SANTOSH (000000)
8 PRITHVIPUR MP-07-002-033-001/801
() 		1707002066NRG24120820230249148 12/08/2023 Kamlesh Yadav 1707002066WL021374 Kamlesh Yadav 00415 SBIN0002886 1105 1105 Processed 23/08/2023 679163443 KamleshYadav (000000)
9 PRITHVIPUR MP-07-002-049-003/110
() 		1707002050NRG24120820230249082 12/08/2023 RAMKISHOR YADAV 1707002050WL021360 RAMKISHOR YADAV 00415 SBIN0002886 2652 2652 Processed 23/08/2023 679163443 RAMKISHORYADAV (000000)
10 PRITHVIPUR MP-07-002-050-001/253
() 		1707002050NRG24120820230249085 12/08/2023 KASTURI 1707002050WL021360 KASTURI 00415 SBIN0002886 2652 2652 Processed 23/08/2023 679163443 KASTURI (000000)
SubTotal 11713 11713
11 PRITHVIPUR MP-07-002-014-001/1063
() 		1707002014NRG24120820230249102 12/08/2023 PRAHLAD 1707002014WL021364 PRAHLAD 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679163443 PRAHLAD (000000)
12 PRITHVIPUR MP-07-002-014-001/1063
() 		1707002014NRG24120820230249103 12/08/2023 PRAHLAD 1707002014WL021364 PRAHLAD 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679163443 PRAHLAD (000000)
13 PRITHVIPUR MP-07-002-022-001/670
() 		1707002022NRG24120820230249167 12/08/2023 LAXMAN 1707002022WL021377 LAXMAN 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679163443 LAXMAN (000000)
14 PRITHVIPUR MP-07-002-022-001/843
() 		1707002022NRG24120820230249179 12/08/2023 KANAI 1707002022WL021377 KANAI 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679163443 KANAI (000000)
SubTotal 7072 7072
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_120823FTO_217060 Canara Bank CNRB0006166 PRITHVIPUR 13481
2 PRITHVIPUR MP1707002_120823FTO_217060 State Bank of India SBIN0002886 PROTHVIPUR 11713
3 PRITHVIPUR MP1707002_120823FTO_217060 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 7072

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