Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_081123FTO_350410
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-07-002-012-003/660-A
() 		1707002012NRG24081120230393335 08/11/2023 narayan das adiwas 1707002012WL036048 narayan das adiwas 00078 CNRB0006166 2652 2652 Processed 02/01/2024 327871395 narayandasadiwas (000000)
SubTotal 2652 2652
2 PRITHVIPUR MP-07-002-033-001/842
() 		1707002066NRG24081120230393658 08/11/2023 Ranjna Devi Yadav 1707002066WL036062 Ranjna Devi Yadav 00354 PUNB0659900 1326 1326 Processed 02/01/2024 327871395 RanjnaDeviYadav (000000)
3 PRITHVIPUR MP-07-002-033-001/846
() 		1707002066NRG24081120230393661 08/11/2023 Saurabh Yadav 1707002066WL036062 Saurabh Yadav 00354 PUNB0659900 1326 1326 Processed 02/01/2024 327871395 SaurabhYadav (000000)
4 PRITHVIPUR MP-07-002-033-002/760
() 		1707002066NRG24081120230393639 08/11/2023 Mahendra Yadav 1707002066WL036060 Mahendra Yadav 00354 PUNB0659900 1547 1547 Processed 02/01/2024 327871395 MahendraYadav (000000)
5 PRITHVIPUR MP-07-002-033-002/760
() 		1707002066NRG24081120230393642 08/11/2023 Navendra Yadav 1707002066WL036060 Navendra Yadav 00354 PUNB0659900 1547 1547 Processed 02/01/2024 327871395 NavendraYadav (000000)
6 PRITHVIPUR MP-07-002-033-002/760
() 		1707002066NRG24081120230393641 08/11/2023 Sapna Yadav 1707002066WL036060 Sapna Yadav 00354 PUNB0659900 1547 1547 Processed 02/01/2024 327871395 SapnaYadav (000000)
7 PRITHVIPUR MP-07-002-033-002/760
() 		1707002066NRG24081120230393640 08/11/2023 Sudha Yadav 1707002066WL036060 Sudha Yadav 00354 PUNB0659900 1547 1547 Processed 02/01/2024 327871395 SudhaYadav (000000)
SubTotal 8840 8840
8 PRITHVIPUR MP-07-002-012-003/23
() 		1707002012NRG24081120230393326 08/11/2023 Roopchandra 1707002012WL036048 Roopchandra 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327871395 Roopchandra (000000)
9 PRITHVIPUR MP-07-002-012-003/23
() 		1707002012NRG24081120230393324 08/11/2023 Roopchandra 1707002012WL036048 Roopchandra 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327871395 Roopchandra (000000)
10 PRITHVIPUR MP-07-002-012-003/660-A
() 		1707002012NRG24081120230393336 08/11/2023 sunita 1707002012WL036048 sunita 00415 SBIN0002886 2652 2652 Processed 02/01/2024 327871395 sunita (000000)
11 PRITHVIPUR MP-07-002-033-002/761
() 		1707002066NRG24081120230393643 08/11/2023 Arvindra Yadav 1707002066WL036060 Arvindra Yadav 00415 SBIN0002886 1547 1547 Processed 02/01/2024 327871395 ArvindraYadav (000000)
12 PRITHVIPUR MP-07-002-033-002/761
() 		1707002066NRG24081120230393645 08/11/2023 Ashika 1707002066WL036060 Ashika 00415 SBIN0002886 1547 1547 Processed 02/01/2024 327871395 Ashika (000000)
13 PRITHVIPUR MP-07-002-033-002/761
() 		1707002066NRG24081120230393646 08/11/2023 Sadhan Yadav 1707002066WL036060 Sadhan Yadav 00415 SBIN0002886 1547 1547 Processed 02/01/2024 327871395 SadhanYadav (000000)
14 PRITHVIPUR MP-07-002-033-002/761
() 		1707002066NRG24081120230393644 08/11/2023 Seema 1707002066WL036060 Seema 00415 SBIN0002886 1547 1547 Processed 02/01/2024 327871395 Seema (000000)
15 PRITHVIPUR MP-07-002-033-003/167-D
() 		1707002033NRG24071120230392044 08/11/2023 SUKHARAM YADAV 1707002033WL035977 SUKHARAM YADAV 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327871395 SUKHARAMYADAV (000000)
16 PRITHVIPUR MP-07-002-050-001/274
() 		1707002050NRG24081120230393255 08/11/2023 DUROO 1707002050WL036045 DUROO 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327871395 DUROO (000000)
17 PRITHVIPUR MP-07-002-050-001/39
() 		1707002050NRG24081120230393275 08/11/2023 BHOORA 1707002050WL036045 BHOORA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327871395 BHOORA (000000)
18 PRITHVIPUR MP-07-002-060-003/223-D
() 		1707002060NRG24081120230393051 08/11/2023 mahendra 1707002060WL036034 mahendra 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327871395 mahendra (000000)
19 PRITHVIPUR MP-07-002-060-003/223-D
() 		1707002060NRG24081120230393052 08/11/2023 Uma 1707002060WL036034 Uma 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327871395 Uma (000000)
SubTotal 18122 18122
20 PRITHVIPUR MP-07-002-016-002/906
() 		1707002016NRG24081120230393582 08/11/2023 Puja 1707002016WL036056 Puja 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327871395 Puja (000000)
21 PRITHVIPUR MP-07-002-025-002/112-B
() 		1707002025NRG24081120230393417 08/11/2023 DASHRATH KUSHWAHA 1707002025WL036053 DASHRATH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327871395 DASHRATHKUSHWAHA (000000)
22 PRITHVIPUR MP-07-002-025-003/101-B
() 		1707002025NRG24081120230393451 08/11/2023 CHANDRA PAL YADAV 1707002025WL036054 CHANDRA PAL YADAV 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327871395 CHANDRAPALYADAV (000000)
23 PRITHVIPUR MP-07-002-025-003/163
() 		1707002025NRG24081120230393455 08/11/2023 PYARI KUSHWAHA 1707002025WL036054 PYARI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327871395 PYARIKUSHWAHA (000000)
24 PRITHVIPUR MP-07-002-033-003/94-B
() 		1707002033NRG24071120230392098 08/11/2023 BIRAN PAL 1707002033WL035977 BIRAN PAL 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327871395 BIRANPAL (000000)
25 PRITHVIPUR MP-07-002-039-003/1773-A
() 		1707002039NRG24081120230392252 08/11/2023 Pooja 1707002039WL035984 Pooja 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327871395 Pooja (000000)
26 PRITHVIPUR MP-07-002-039-003/1773-A
() 		1707002039NRG24081120230392251 08/11/2023 Pooja 1707002039WL035984 Pooja 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327871395 Pooja (000000)
27 PRITHVIPUR MP-07-002-039-003/20-B
() 		1707002039NRG24081120230392266 08/11/2023 Ramswarup 1707002039WL035985 Ramswarup 00415 SBIN0013663 663 663 Processed 02/01/2024 327871395 Ramswarup (000000)
SubTotal 9945 9945
28 PRITHVIPUR MP-07-002-025-002/10
() 		1707002025NRG24081120230393450 08/11/2023 SUNTE KUSHWAHA 1707002025WL036054 SUNTE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 SUNTEKUSHWAHA (000000)
29 PRITHVIPUR MP-07-002-025-002/8
() 		1707002025NRG24081120230393436 08/11/2023 BALARAM KUSHWAHA 1707002025WL036053 BALARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 BALARAMKUSHWAHA (000000)
30 PRITHVIPUR MP-07-002-033-001/834
() 		1707002066NRG24081120230393623 08/11/2023 Ashok Yadav 1707002066WL036060 Ashok Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 AshokYadav (000000)
31 PRITHVIPUR MP-07-002-033-001/834
() 		1707002066NRG24081120230393625 08/11/2023 Deeksha Yadav 1707002066WL036060 Deeksha Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 DeekshaYadav (000000)
32 PRITHVIPUR MP-07-002-033-001/834
() 		1707002066NRG24081120230393626 08/11/2023 Shiavni yadav 1707002066WL036060 Shiavni yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 Shiavniyadav (000000)
33 PRITHVIPUR MP-07-002-033-001/834
() 		1707002066NRG24081120230393624 08/11/2023 sumita 1707002066WL036060 sumita 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 sumita (000000)
34 PRITHVIPUR MP-07-002-033-001/835
() 		1707002066NRG24081120230393630 08/11/2023 Archana Yadav 1707002066WL036060 Archana Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 ArchanaYadav (000000)
35 PRITHVIPUR MP-07-002-033-001/835
() 		1707002066NRG24081120230393629 08/11/2023 Jitendra 1707002066WL036060 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 Jitendra (000000)
36 PRITHVIPUR MP-07-002-033-001/835
() 		1707002066NRG24081120230393627 08/11/2023 Raghuveer Yadav 1707002066WL036060 Raghuveer Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 RaghuveerYadav (000000)
37 PRITHVIPUR MP-07-002-033-001/835
() 		1707002066NRG24081120230393628 08/11/2023 Rahilya Yadav 1707002066WL036060 Rahilya Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 RahilyaYadav (000000)
38 PRITHVIPUR MP-07-002-033-001/841
() 		1707002066NRG24081120230393657 08/11/2023 Ruchi Devi Yadav 1707002066WL036062 Ruchi Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 RuchiDeviYadav (000000)
39 PRITHVIPUR MP-07-002-033-002/758
() 		1707002066NRG24081120230393632 08/11/2023 Deshraj yadav 1707002066WL036060 Deshraj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 Deshrajyadav (000000)
40 PRITHVIPUR MP-07-002-033-002/758
() 		1707002066NRG24081120230393634 08/11/2023 Rachna Yadav 1707002066WL036060 Rachna Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 RachnaYadav (000000)
41 PRITHVIPUR MP-07-002-033-002/758
() 		1707002066NRG24081120230393633 08/11/2023 ramdevi yadav 1707002066WL036060 ramdevi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 ramdeviyadav (000000)
42 PRITHVIPUR MP-07-002-033-002/759
() 		1707002066NRG24081120230393638 08/11/2023 Akhand yadav 1707002066WL036060 Akhand yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 Akhandyadav (000000)
43 PRITHVIPUR MP-07-002-033-002/759
() 		1707002066NRG24081120230393635 08/11/2023 Panchayam yadav 1707002066WL036060 Panchayam yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 Panchayamyadav (000000)
44 PRITHVIPUR MP-07-002-033-002/759
() 		1707002066NRG24081120230393636 08/11/2023 Pukkhan Yadav 1707002066WL036060 Pukkhan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 PukkhanYadav (000000)
45 PRITHVIPUR MP-07-002-033-002/759
() 		1707002066NRG24081120230393637 08/11/2023 Sovran yadav 1707002066WL036060 Sovran yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871395 Sovranyadav (000000)
46 PRITHVIPUR MP-07-002-033-003/13-B
() 		1707002033NRG24071120230392031 08/11/2023 PUSHPENDRA SAUR 1707002033WL035977 PUSHPENDRA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 PUSHPENDRASAUR (000000)
47 PRITHVIPUR MP-07-002-033-003/157-A
() 		1707002033NRG24071120230392037 08/11/2023 Dhaniram Kumhar 1707002033WL035977 Dhaniram Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 DhaniramKumhar (000000)
48 PRITHVIPUR MP-07-002-033-003/23-A
() 		1707002033NRG24071120230392060 08/11/2023 ASHA SAUR 1707002033WL035977 ASHA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 ASHASAUR (000000)
49 PRITHVIPUR MP-07-002-033-003/350-A
() 		1707002033NRG24071120230392072 08/11/2023 MAYA ADIVASI 1707002033WL035977 MAYA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 MAYAADIVASI (000000)
50 PRITHVIPUR MP-07-002-033-003/521
() 		1707002033NRG24071120230392093 08/11/2023 BRAJESH KEWAT 1707002033WL035977 BRAJESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 BRAJESHKEWAT (000000)
51 PRITHVIPUR MP-07-002-033-003/522
() 		1707002033NRG24071120230392094 08/11/2023 NEERAJ DHIMAR 1707002033WL035977 NEERAJ DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 NEERAJDHIMAR (000000)
52 PRITHVIPUR MP-07-002-039-003/1931-A
() 		1707002039NRG24081120230392243 08/11/2023 Chintu 1707002039WL035983 Chintu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 Chintu (000000)
53 PRITHVIPUR MP-07-002-050-001/262
() 		1707002050NRG24081120230393250 08/11/2023 PUSHPENDRA SINGH 1707002050WL036045 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 PUSHPENDRASINGH (000000)
54 PRITHVIPUR MP-07-002-050-001/308
() 		1707002050NRG24081120230393267 08/11/2023 Kajal 1707002050WL036045 Kajal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 Kajal (000000)
55 PRITHVIPUR MP-07-002-050-001/310
() 		1707002050NRG24081120230393271 08/11/2023 Pooja 1707002050WL036045 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 Pooja (000000)
56 PRITHVIPUR MP-07-002-060-003/215-A
() 		1707002060NRG24081120230393050 08/11/2023 kranti 1707002060WL036034 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327871395 kranti (000000)
SubTotal 41769 41769
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_081123FTO_350410 Canara Bank CNRB0006166 PRITHVIPUR 2652
2 PRITHVIPUR MP1707002_081123FTO_350410 Punjab National Bank PUNB0659900 TIKAMGARH MP 8840
3 PRITHVIPUR MP1707002_081123FTO_350410 State Bank of India SBIN0002886 PROTHVIPUR 18122
4 PRITHVIPUR MP1707002_081123FTO_350410 State Bank of India SBIN0013663 JERON KHALSA 9945
5 PRITHVIPUR MP1707002_081123FTO_350410 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 10608
6 PRITHVIPUR MP1707002_081123FTO_350410 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
7 PRITHVIPUR MP1707002_081123FTO_350410 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
8 PRITHVIPUR MP1707002_081123FTO_350410 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326
9 PRITHVIPUR MP1707002_081123FTO_350410 Madhyanchal Gramin Bank SBIN0RRMBGB simra 25857

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