Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_060723FTO_152067
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-07-002-026-003/360
() 		1707002026NRG24060720230182520 06/07/2023 VEVEK 1707002026WL014229 VEVEK 00078 CNRB0006166 1326 1326 Processed 12/07/2023 807222984 VEVEK (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-026-003/486
() 		1707002026NRG24060720230182525 06/07/2023 Ranjana Yadav 1707002026WL014229 Ranjana Yadav 00415 SBIN0002886 1326 1326 Processed 12/07/2023 807222984 RanjanaYadav (000000)
3 PRITHVIPUR MP-07-002-056-002/17-B
() 		1707002064NRG24060720230182500 06/07/2023 Brajkishor Kushwaha 1707002064WL014228 Brajkishor Kushwaha 00415 SBIN0002886 1547 1547 Processed 12/07/2023 807222984 BrajkishorKushwaha (000000)
4 PRITHVIPUR MP-07-002-056-002/381
() 		1707002064NRG24060720230182398 06/07/2023 deshraj pal 1707002064WL014225 deshraj pal 00415 SBIN0002886 1547 1547 Processed 12/07/2023 807222984 deshrajpal (000000)
5 PRITHVIPUR MP-07-002-056-002/453-A
() 		1707002064NRG24060720230182506 06/07/2023 Hariram kushwaha 1707002064WL014228 Hariram kushwaha 00415 SBIN0002886 1547 1547 Processed 12/07/2023 807222984 Hariramkushwaha (000000)
6 PRITHVIPUR MP-07-002-056-002/454
() 		1707002064NRG24060720230182507 06/07/2023 Bhagone Kushwaha 1707002064WL014228 Bhagone Kushwaha 00415 SBIN0002886 1547 1547 Processed 12/07/2023 807222984 BhagoneKushwaha (000000)
SubTotal 7514 7514
7 PRITHVIPUR MP-07-002-026-001/19
() 		1707002026NRG24060720230182553 06/07/2023 RAMDAS 1707002026WL014234 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807222984 RAMDAS (000000)
8 PRITHVIPUR MP-07-002-026-003/370
() 		1707002026NRG24060720230182521 06/07/2023 RAJENDRA 1707002026WL014229 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807222984 RAJENDRA (000000)
9 PRITHVIPUR MP-07-002-026-003/384
() 		1707002026NRG24060720230182524 06/07/2023 Ramshay 1707002026WL014229 Ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807222984 Ramshay (000000)
10 PRITHVIPUR MP-07-002-026-003/685
() 		1707002026NRG24060720230182527 06/07/2023 Angoori 1707002026WL014229 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807222984 Angoori (000000)
11 PRITHVIPUR MP-07-002-056-002/397
() 		1707002064NRG24060720230182403 06/07/2023 Saktiram kushwaha 1707002064WL014225 Saktiram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 807222984 Saktiramkushwaha (000000)
12 PRITHVIPUR MP-07-002-056-002/397
() 		1707002064NRG24060720230182402 06/07/2023 Shaktiram Kushwaha 1707002064WL014225 Shaktiram Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 807222984 ShaktiramKushwaha (000000)
SubTotal 8398 8398
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_060723FTO_152067 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 PRITHVIPUR MP1707002_060723FTO_152067 State Bank of India SBIN0002886 PROTHVIPUR 7514
3 PRITHVIPUR MP1707002_060723FTO_152067 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 5304
4 PRITHVIPUR MP1707002_060723FTO_152067 Madhyanchal Gramin Bank SBIN0RRMBGB simra 3094

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