Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_261123APB_FTO_365685
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-07-002-039-003/2088
() 		1707002039NRG24261120230421173 26/11/2023 Mahendra 1707002039WL037829 Mahendra 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 323114668 Mahendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-039-003/1889
() 		1707002039NRG24261120230421168 26/11/2023 Ladaku 1707002039WL037829 Ladaku 00078 CNRB0006166 1105 1105 Processed 01/01/2024 323114668 Ladaku STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 PRITHVIPUR MP-07-002-006-001/139-A
() 		1707002006NRG24261120230420942 26/11/2023 Anurag 1707002006WL037813 Anurag 00415 SBIN0002886 1105 1105 Processed 01/01/2024 323114668 Anurag MADHYANCHAL GRAMIN BANK(607232)
4 PRITHVIPUR MP-07-002-006-001/139-A
() 		1707002006NRG24261120230420941 26/11/2023 Anurag 1707002006WL037813 Anurag 00415 SBIN0002886 1105 1105 Processed 01/01/2024 323114668 Anurag STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-006-001/260
() 		1707002006NRG24261120230420951 26/11/2023 munnalal 1707002006WL037813 munnalal 00415 SBIN0002886 1105 1105 Processed 01/01/2024 323114668 munnalal MADHYANCHAL GRAMIN BANK(607232)
6 PRITHVIPUR MP-07-002-006-001/260
() 		1707002006NRG24261120230420950 26/11/2023 munnalal 1707002006WL037813 munnalal 00415 SBIN0002886 1105 1105 Processed 01/01/2024 323114668 munnalal STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-006-001/396
() 		1707002006NRG24261120230420963 26/11/2023 mohan 1707002006WL037813 mohan 00415 SBIN0002886 1105 1105 Processed 01/01/2024 323114668 mohan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 PRITHVIPUR MP-07-002-039-003/1911
() 		1707002039NRG24261120230421170 26/11/2023 shashi 1707002039WL037829 shashi 00415 SBIN0003178 1326 1326 Processed 01/01/2024 323114668 shashi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PRITHVIPUR MP-07-002-039-003/175-A
() 		1707002039NRG24261120230421164 26/11/2023 Halkai 1707002039WL037829 Halkai 00415 SBIN0013663 1326 1326 Processed 01/01/2024 323114668 Halkai STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-039-003/1911
() 		1707002039NRG24261120230421169 26/11/2023 Harsingh 1707002039WL037829 Harsingh 00415 SBIN0013663 1326 1326 Processed 01/01/2024 323114668 Harsingh STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-039-003/2083
() 		1707002039NRG24261120230421172 26/11/2023 Jassan 1707002039WL037829 Jassan 00415 SBIN0013663 1326 1326 Processed 01/01/2024 323114668 Jassan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 PRITHVIPUR MP-07-002-006-001/101
() 		1707002006NRG24261120230420934 26/11/2023 HARBHAJAN 1707002006WL037813 HARBHAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
13 PRITHVIPUR MP-07-002-006-001/101
() 		1707002006NRG24261120230420933 26/11/2023 HARBHAJAN 1707002006WL037813 HARBHAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PRITHVIPUR MP-07-002-006-001/102
() 		1707002006NRG24261120230420936 26/11/2023 ramkishan 1707002006WL037813 ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 ramkishan MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-006-001/102
() 		1707002006NRG24261120230420935 26/11/2023 ramkishan 1707002006WL037813 ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 ramkishan CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-006-001/108-A
() 		1707002006NRG24261120230420938 26/11/2023 SUKHRAM 1707002006WL037813 SUKHRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 SUKHRAM STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-006-001/108-A
() 		1707002006NRG24261120230420937 26/11/2023 SUKHRAM 1707002006WL037813 SUKHRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
18 PRITHVIPUR MP-07-002-006-001/127
() 		1707002006NRG24261120230420940 26/11/2023 MUNNI 1707002006WL037813 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 MUNNI MADHYANCHAL GRAMIN BANK(607232)
19 PRITHVIPUR MP-07-002-006-001/127
() 		1707002006NRG24261120230420939 26/11/2023 MUNNI 1707002006WL037813 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 MUNNI STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-006-001/176
() 		1707002006NRG24261120230420944 26/11/2023 SANTOSH 1707002006WL037813 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-006-001/176
() 		1707002006NRG24261120230420943 26/11/2023 SANTOSH 1707002006WL037813 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
22 PRITHVIPUR MP-07-002-006-001/197
() 		1707002006NRG24261120230420945 26/11/2023 BRAKHBHAN 1707002006WL037813 BRAKHBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 BRAKHBHAN MADHYANCHAL GRAMIN BANK(607232)
23 PRITHVIPUR MP-07-002-006-001/208
() 		1707002006NRG24261120230420947 26/11/2023 RAJESHVAR 1707002006WL037813 RAJESHVAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 RAJESHVAR MADHYANCHAL GRAMIN BANK(607232)
24 PRITHVIPUR MP-07-002-006-001/21
() 		1707002006NRG24261120230420949 26/11/2023 arvindra 1707002006WL037813 arvindra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 arvindra STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-006-001/21
() 		1707002006NRG24261120230420948 26/11/2023 madan 1707002006WL037813 madan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 madan MADHYANCHAL GRAMIN BANK(607232)
26 PRITHVIPUR MP-07-002-006-001/262
() 		1707002006NRG24261120230420953 26/11/2023 veeran 1707002006WL037813 veeran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 veeran MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-006-001/262
() 		1707002006NRG24261120230420952 26/11/2023 veeran 1707002006WL037813 veeran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 veeran MADHYANCHAL GRAMIN BANK(607232)
28 PRITHVIPUR MP-07-002-006-001/265
() 		1707002006NRG24261120230420954 26/11/2023 kaniyalal 1707002006WL037813 kaniyalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 kaniyalal MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-006-001/270
() 		1707002006NRG24261120230420956 26/11/2023 balkishan 1707002006WL037813 balkishan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 balkishan MADHYANCHAL GRAMIN BANK(607232)
30 PRITHVIPUR MP-07-002-006-001/270
() 		1707002006NRG24261120230420955 26/11/2023 balkishan 1707002006WL037813 balkishan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 balkishan MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-006-001/278
() 		1707002006NRG24261120230420958 26/11/2023 bhayalal 1707002006WL037813 bhayalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 bhayalal MADHYANCHAL GRAMIN BANK(607232)
32 PRITHVIPUR MP-07-002-006-001/278
() 		1707002006NRG24261120230420957 26/11/2023 bhayalal 1707002006WL037813 bhayalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 bhayalal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 PRITHVIPUR MP-07-002-006-001/28
() 		1707002006NRG24261120230420960 26/11/2023 rajaram 1707002006WL037813 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 rajaram MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-006-001/28
() 		1707002006NRG24261120230420959 26/11/2023 RAJARAM 1707002006WL037813 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-006-001/285
() 		1707002006NRG24261120230420961 26/11/2023 KUSUM 1707002006WL037813 KUSUM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 KUSUM MADHYANCHAL GRAMIN BANK(607232)
36 PRITHVIPUR MP-07-002-006-001/30
() 		1707002006NRG24261120230420962 26/11/2023 dewaki 1707002006WL037813 dewaki 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 dewaki MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-006-001/446-A
() 		1707002006NRG24261120230420964 26/11/2023 Dhamendra ahirwar 1707002006WL037813 Dhamendra ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 Dhamendraahirwar MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-006-001/446-A
() 		1707002006NRG24261120230420965 26/11/2023 dharmendra ahirwar 1707002006WL037813 dharmendra ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 dharmendraahirwar MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-006-001/530
() 		1707002006NRG24261120230420966 26/11/2023 vinay 1707002006WL037813 vinay 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 vinay MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-006-001/614
() 		1707002006NRG24261120230420968 26/11/2023 laxminarayan 1707002006WL037813 laxminarayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 laxminarayan STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-006-001/614
() 		1707002006NRG24261120230420967 26/11/2023 laxminarayan 1707002006WL037813 laxminarayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 laxminarayan MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-006-001/82
() 		1707002006NRG24261120230420970 26/11/2023 SUNNU 1707002006WL037813 SUNNU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 SUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
43 PRITHVIPUR MP-07-002-006-001/82
() 		1707002006NRG24261120230420969 26/11/2023 SUNNU 1707002006WL037813 SUNNU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323114668 SUNNU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 PRITHVIPUR MP-07-002-039-003/171-A
() 		1707002039NRG24261120230421162 26/11/2023 Harkunwar 1707002039WL037829 Harkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323114668 Harkunwar MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-039-003/171-B
() 		1707002039NRG24261120230421163 26/11/2023 Praveen 1707002039WL037829 Praveen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323114668 Praveen MADHYANCHAL GRAMIN BANK(607232)
46 PRITHVIPUR MP-07-002-039-003/1860
() 		1707002039NRG24261120230421167 26/11/2023 Narayandas 1707002039WL037829 Narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323114668 Narayandas FINO PAYMENTS BANK LTD(608001)
47 PRITHVIPUR MP-07-002-039-003/1916
() 		1707002039NRG24261120230421171 26/11/2023 Ramkumari 1707002039WL037829 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323114668 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40664 40664
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_261123APB_FTO_365685 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PRITHVIPUR MP1707002_261123APB_FTO_365685 Canara Bank CNRB0006166 PRITHVIPUR 1105
3 PRITHVIPUR MP1707002_261123APB_FTO_365685 State Bank of India SBIN0002886 PROTHVIPUR 5525
4 PRITHVIPUR MP1707002_261123APB_FTO_365685 State Bank of India SBIN0003178 DIGODA 1326
5 PRITHVIPUR MP1707002_261123APB_FTO_365685 State Bank of India SBIN0013663 JERON KHALSA 3978
6 PRITHVIPUR MP1707002_261123APB_FTO_365685 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 5304
7 PRITHVIPUR MP1707002_261123APB_FTO_365685 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 33150
8 PRITHVIPUR MP1707002_261123APB_FTO_365685 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 2210

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