Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_220623APB_FTO_119559
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-07-002-044-002/481-A
() 		1707002048NRG24220620230134957 22/06/2023 SHIVA AHIRWAR 1707002048WL010743 SHIVA AHIRWAR 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799973521 SHIVAAHIRWAR BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-044-002/496
() 		1707002048NRG24220620230134960 22/06/2023 JAYRAM 1707002048WL010743 JAYRAM 00045 BARB0TIKAMG 884 884 Processed 11/07/2023 799973521 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
3 PRITHVIPUR MP-07-002-044-002/514
() 		1707002048NRG24220620230134963 22/06/2023 Bhagavat ahirwar 1707002048WL010743 Bhagavat ahirwar 00045 BARB0TIKAMG 884 884 Processed 11/07/2023 799973521 Bhagavatahirwar BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-044-002/539
() 		1707002048NRG24220620230134967 22/06/2023 RANI RAJAK 1707002048WL010743 RANI RAJAK 00045 BARB0TIKAMG 884 884 Processed 11/07/2023 799973521 RANIRAJAK BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-044-002/602
() 		1707002048NRG24220620230134970 22/06/2023 anuj yadav 1707002048WL010743 anuj yadav 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799973521 anujyadav BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-044-002/622
() 		1707002048NRG24220620230134972 22/06/2023 rajesh ahirwar 1707002048WL010743 rajesh ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799973521 rajeshahirwar BANK OF BARODA(606985)
SubTotal 5967 5967
7 PRITHVIPUR MP-07-002-044-002/872
() 		1707002048NRG24220620230134976 22/06/2023 DEEPU 1707002048WL010743 DEEPU 00078 CNRB0006166 1105 1105 Processed 11/07/2023 799973521 DEEPU BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-048-002/634
() 		1707002048NRG24220620230135007 22/06/2023 PREETI 1707002048WL010744 PREETI 00078 CNRB0006166 1105 1105 Processed 11/07/2023 799973521 PREETI CANARA BANK(508532)
SubTotal 2210 2210
9 PRITHVIPUR MP-07-002-044-002/103-A
() 		1707002048NRG24220620230134938 22/06/2023 NISHA DEVI 1707002048WL010743 NISHA DEVI 00415 SBIN0001942 1105 1105 Processed 11/07/2023 799973521 NISHADEVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 PRITHVIPUR MP-07-002-044-002/126
() 		1707002048NRG24220620230134941 22/06/2023 JASRATH 1707002048WL010743 JASRATH 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 JASRATH STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-044-002/127
() 		1707002048NRG24220620230134942 22/06/2023 ratan 1707002048WL010743 ratan 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 ratan STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-044-002/136
() 		1707002048NRG24220620230134943 22/06/2023 KISHORI AHIRWAR 1707002048WL010743 KISHORI AHIRWAR 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 KISHORIAHIRWAR FINO PAYMENTS BANK LTD(608001)
13 PRITHVIPUR MP-07-002-044-002/143
() 		1707002048NRG24220620230134985 22/06/2023 GUDDI 1707002048WL010744 GUDDI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 GUDDI FINO PAYMENTS BANK LTD(608001)
14 PRITHVIPUR MP-07-002-044-002/17
() 		1707002048NRG24220620230134989 22/06/2023 rameshwar 1707002048WL010744 rameshwar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 rameshwar STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-044-002/195
() 		1707002048NRG24220620230134946 22/06/2023 biniya 1707002048WL010743 biniya 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 biniya STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-044-002/210
() 		1707002048NRG24220620230134992 22/06/2023 sivdyal 1707002048WL010744 sivdyal 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799973521 sivdyal BANK OF BARODA(606985)
17 PRITHVIPUR MP-07-002-044-002/37
() 		1707002048NRG24220620230134994 22/06/2023 parmlal 1707002048WL010744 parmlal 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 parmlal MADHYANCHAL GRAMIN BANK(607232)
18 PRITHVIPUR MP-07-002-044-002/37
() 		1707002048NRG24220620230134993 22/06/2023 parmlal 1707002048WL010744 parmlal 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 parmlal STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-044-002/39
() 		1707002048NRG24220620230134948 22/06/2023 Abdhesh 1707002048WL010743 Abdhesh 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 Abdhesh FINO PAYMENTS BANK LTD(608001)
20 PRITHVIPUR MP-07-002-044-002/399
() 		1707002048NRG24220620230134950 22/06/2023 bharti 1707002048WL010743 bharti 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 bharti STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-044-002/399
() 		1707002048NRG24220620230134949 22/06/2023 GOKUL 1707002048WL010743 GOKUL 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 GOKUL CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-044-002/411
() 		1707002048NRG24220620230134951 22/06/2023 AJUDDI 1707002048WL010743 AJUDDI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 AJUDDI STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-044-002/44
() 		1707002048NRG24220620230134954 22/06/2023 BIRAVATI 1707002048WL010743 BIRAVATI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 BIRAVATI STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-044-002/478
() 		1707002048NRG24220620230134955 22/06/2023 ramesh 1707002048WL010743 ramesh 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 ramesh FINO PAYMENTS BANK LTD(608001)
25 PRITHVIPUR MP-07-002-044-002/479
() 		1707002048NRG24220620230134956 22/06/2023 janaklal 1707002048WL010743 janaklal 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 janaklal STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-044-002/492
() 		1707002048NRG24220620230134959 22/06/2023 sunita 1707002048WL010743 sunita 00415 SBIN0002886 884 884 Processed 11/07/2023 799973521 sunita STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-044-002/492
() 		1707002048NRG24220620230134958 22/06/2023 sunita 1707002048WL010743 sunita 00415 SBIN0002886 884 884 Processed 11/07/2023 799973521 sunita FINO PAYMENTS BANK LTD(608001)
28 PRITHVIPUR MP-07-002-044-002/5
() 		1707002048NRG24220620230134961 22/06/2023 gopal 1707002048WL010743 gopal 00415 SBIN0002886 884 884 Processed 11/07/2023 799973521 gopal STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-044-002/513
() 		1707002048NRG24220620230134962 22/06/2023 bharti 1707002048WL010743 bharti 00415 SBIN0002886 884 884 Processed 11/07/2023 799973521 bharti STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-044-002/515
() 		1707002048NRG24220620230134965 22/06/2023 chandbhan ahirwar 1707002048WL010743 chandbhan ahirwar 00415 SBIN0002886 884 884 Processed 11/07/2023 799973521 chandbhanahirwar STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-044-002/519
() 		1707002048NRG24220620230134996 22/06/2023 anand ahirwar 1707002048WL010744 anand ahirwar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 anandahirwar STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-044-002/519
() 		1707002048NRG24220620230134997 22/06/2023 puja 1707002048WL010744 puja 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 puja BANK OF BARODA(606985)
33 PRITHVIPUR MP-07-002-044-002/538
() 		1707002048NRG24220620230134998 22/06/2023 YOGENDRA 1707002048WL010744 YOGENDRA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799973521 YOGENDRA STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-044-002/539
() 		1707002048NRG24220620230134966 22/06/2023 RAVISHANKAR 1707002048WL010743 RAVISHANKAR 00415 SBIN0002886 884 884 Processed 11/07/2023 799973521 RAVISHANKAR STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-044-002/553
() 		1707002048NRG24220620230134969 22/06/2023 Jasoda 1707002048WL010743 Jasoda 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 Jasoda STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-044-002/553
() 		1707002048NRG24220620230134968 22/06/2023 Raghuvir 1707002048WL010743 Raghuvir 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 Raghuvir STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-044-002/588-A
() 		1707002048NRG24220620230135012 22/06/2023 Kanchan yadav 1707002048WL010745 Kanchan yadav 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799973521 Kanchanyadav STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-044-002/62
() 		1707002048NRG24220620230135000 22/06/2023 PUSHPA 1707002048WL010744 PUSHPA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799973521 PUSHPA STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-044-002/628
() 		1707002048NRG24220620230134974 22/06/2023 ganesh sen 1707002048WL010743 ganesh sen 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 ganeshsen STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-044-002/63
() 		1707002048NRG24220620230135013 22/06/2023 NANDLAL 1707002048WL010745 NANDLAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799973521 NANDLAL STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-044-002/891
() 		1707002048NRG24220620230135002 22/06/2023 Bahadur singh Ahirwar 1707002048WL010744 Bahadur singh Ahirwar 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799973521 BahadursinghAhirwar MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-044-002/891
() 		1707002048NRG24220620230135001 22/06/2023 Bahadur singh Ahirwar 1707002048WL010744 Bahadur singh Ahirwar 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799973521 BahadursinghAhirwar STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-044-002/892
() 		1707002048NRG24220620230135014 22/06/2023 Karan Ahirwar 1707002048WL010745 Karan Ahirwar 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799973521 KaranAhirwar STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-048-002/514
() 		1707002048NRG24220620230135003 22/06/2023 RAMSAHAY YADAV 1707002048WL010744 RAMSAHAY YADAV 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 RAMSAHAYYADAV STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-048-002/622
() 		1707002048NRG24220620230135005 22/06/2023 PUSHPA YADAV 1707002048WL010744 PUSHPA YADAV 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799973521 PUSHPAYADAV BANK OF BARODA(606985)
SubTotal 40222 40222
46 PRITHVIPUR MP-07-002-044-002/103
() 		1707002048NRG24220620230134984 22/06/2023 SUNEETA AHIRWAR 1707002048WL010744 SUNEETA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799973521 SUNEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
47 PRITHVIPUR MP-07-002-044-002/103
() 		1707002048NRG24220620230134983 22/06/2023 SURESH AHIRWARr 1707002048WL010744 SURESH AHIRWARr 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799973521 SURESHAHIRWARr STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-044-002/136
() 		1707002048NRG24220620230134944 22/06/2023 KUSHMA AHIRWAR 1707002048WL010743 KUSHMA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799973521 KUSHMAAHIRWAR FINO PAYMENTS BANK LTD(608001)
49 PRITHVIPUR MP-07-002-044-002/181
() 		1707002048NRG24220620230135008 22/06/2023 MEERA 1707002048WL010745 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799973521 MEERA MADHYANCHAL GRAMIN BANK(607232)
50 PRITHVIPUR MP-07-002-044-002/204-B
() 		1707002048NRG24220620230134947 22/06/2023 Upendra ahirwar 1707002048WL010743 Upendra ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799973521 Upendraahirwar MADHYANCHAL GRAMIN BANK(607232)
51 PRITHVIPUR MP-07-002-044-002/208
() 		1707002048NRG24220620230134991 22/06/2023 guddee 1707002048WL010744 guddee 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799973521 guddee MADHYANCHAL GRAMIN BANK(607232)
52 PRITHVIPUR MP-07-002-044-002/208
() 		1707002048NRG24220620230134990 22/06/2023 guddee 1707002048WL010744 guddee 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799973521 guddee STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-044-002/33-B
() 		1707002048NRG24220620230135009 22/06/2023 ASHIK KUMHAR 1707002048WL010745 ASHIK KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799973521 ASHIKKUMHAR MADHYANCHAL GRAMIN BANK(607232)
54 PRITHVIPUR MP-07-002-044-002/33-B
() 		1707002048NRG24220620230135010 22/06/2023 MUSHKAN KUMHAR 1707002048WL010745 MUSHKAN KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799973521 MUSHKANKUMHAR MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-044-002/42
() 		1707002048NRG24220620230134953 22/06/2023 AMAN 1707002048WL010743 AMAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799973521 AMAN MADHYANCHAL GRAMIN BANK(607232)
56 PRITHVIPUR MP-07-002-044-002/514
() 		1707002048NRG24220620230134964 22/06/2023 sunita 1707002048WL010743 sunita 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799973521 sunita FINO PAYMENTS BANK LTD(608001)
57 PRITHVIPUR MP-07-002-044-002/621
() 		1707002048NRG24220620230134971 22/06/2023 vinod ahirwar 1707002048WL010743 vinod ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799973521 vinodahirwar MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-044-002/627
() 		1707002048NRG24220620230134973 22/06/2023 brajesh yadav 1707002048WL010743 brajesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799973521 brajeshyadav MADHYANCHAL GRAMIN BANK(607232)
59 PRITHVIPUR MP-07-002-044-002/628
() 		1707002048NRG24220620230134975 22/06/2023 malti sen 1707002048WL010743 malti sen 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799973521 maltisen STATE BANK OF INDIA(508548)
SubTotal 16796 16796
Total 66300 66300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_220623APB_FTO_119559 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5967
2 PRITHVIPUR MP1707002_220623APB_FTO_119559 Canara Bank CNRB0006166 PRITHVIPUR 2210
3 PRITHVIPUR MP1707002_220623APB_FTO_119559 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1105
4 PRITHVIPUR MP1707002_220623APB_FTO_119559 State Bank of India SBIN0002886 PROTHVIPUR 40222
5 PRITHVIPUR MP1707002_220623APB_FTO_119559 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 13039
6 PRITHVIPUR MP1707002_220623APB_FTO_119559 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 3757

Download In Excel