Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_290823FTO_240016
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-07-002-004-001/411-A
() 		1707002004NRG23270720230763761 29/08/2023 SHASHI YADAV 1707002WL0084852 SHASHI YADAV 00415 SBIN0001942 1224 1224 Rejected 12/09/2023 066790422 Account closed
SubTotal 1224 1224
2 PRITHVIPUR MP-07-002-007-003/325
() 		1707002007NRG23220620230763297 29/08/2023 SARSWATI 1707002WL0084743 SARSWATI 00415 SBIN0002886 816 816 Rejected 12/09/2023 066790422 No Such Account
3 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG23220620230763300 29/08/2023 PHULCHANDRA 1707002WL0084743 PHULCHANDRA 00415 SBIN0002886 2448 2448 Rejected 12/09/2023 066790422 No Such Account
4 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG23220620230763303 29/08/2023 PHULCHANDRA 1707002WL0084743 PHULCHANDRA 00415 SBIN0002886 1224 1224 Rejected 12/09/2023 066790422 No Such Account
5 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG23220620230763302 29/08/2023 PHULCHANDRA 1707002WL0084743 PHULCHANDRA 00415 SBIN0002886 1224 1224 Rejected 12/09/2023 066790422 No Such Account
6 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG23220620230763301 29/08/2023 PHULCHANDRA 1707002WL0084743 PHULCHANDRA 00415 SBIN0002886 2448 2448 Rejected 12/09/2023 066790422 No Such Account
7 PRITHVIPUR MP-07-002-021-003/373
() 		1707002021NRG23030820230764154 29/08/2023 CHHAMMU KUSHWAHA 1707002WL0084930 CHHAMMU KUSHWAHA 00415 SBIN0002886 2448 2448 Rejected 12/09/2023 066790422 No Such Account
8 PRITHVIPUR MP-07-002-026-003/729
() 		1707002026NRG23260720230763750 29/08/2023 devendra 1707002WL0084847 devendra 00415 SBIN0002886 1224 1224 Processed 07/09/2023 066790422 devendra (000000)
9 PRITHVIPUR MP-07-002-038-001/157
() 		1707002038NRG23030820230764160 29/08/2023 GULAB 1707002WL0084934 GULAB 00415 SBIN0002886 1224 1224 Rejected 12/09/2023 066790422 Account closed
10 PRITHVIPUR MP-07-002-038-001/157
() 		1707002038NRG23030820230764159 29/08/2023 GULAB 1707002WL0084934 GULAB 00415 SBIN0002886 1224 1224 Rejected 12/09/2023 066790422 Account closed
11 PRITHVIPUR MP-07-002-040-002/129-A
() 		1707002040NRG23030820230764158 29/08/2023 VINOD KEWAT 1707002WL0084933 VINOD KEWAT 00415 SBIN0002886 1224 1224 Processed 07/09/2023 066790422 VINODKEWAT (000000)
12 PRITHVIPUR MP-07-002-056-001/2348
() 		1707002000NRG23080620230762678 29/08/2023 Matadeen 1707002WL0084642 Matadeen 00415 SBIN0002886 2448 2448 Processed 07/09/2023 066790422 Matadeen (000000)
13 PRITHVIPUR MP-07-002-056-001/2348
() 		1707002000NRG23080620230762677 29/08/2023 Matadeen 1707002WL0084642 Matadeen 00415 SBIN0002886 2448 2448 Processed 07/09/2023 066790422 Matadeen (000000)
14 PRITHVIPUR MP-07-002-056-001/2348
() 		1707002000NRG23080620230762676 29/08/2023 Matadeen 1707002WL0084642 Matadeen 00415 SBIN0002886 2448 2448 Processed 07/09/2023 066790422 Matadeen (000000)
SubTotal 22848 22848
15 PRITHVIPUR MP-07-002-004-001/311-A
() 		1707002004NRG23270720230763760 29/08/2023 SANTOSH YADAV 1707002WL0084852 SANTOSH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066790422 SANTOSHYADAV (000000)
16 PRITHVIPUR MP-07-002-006-001/475
() 		1707002006NRG23300520230761640 29/08/2023 bhagirath 1707002WL0084510 bhagirath 00602 SBIN0RRMBGB 1224 1224 Rejected 12/09/2023 066790422 No Such Account
17 PRITHVIPUR MP-07-002-006-001/475
() 		1707002006NRG23300520230761639 29/08/2023 bhagirath 1707002WL0084510 bhagirath 00602 SBIN0RRMBGB 1224 1224 Rejected 12/09/2023 066790422 No Such Account
18 PRITHVIPUR MP-07-002-006-001/64
() 		1707002006NRG23300520230761641 29/08/2023 brakhbhan 1707002WL0084510 brakhbhan 00602 SBIN0RRMBGB 1224 1224 Rejected 12/09/2023 066790422 Account closed
19 PRITHVIPUR MP-07-002-006-001/64
() 		1707002006NRG23300520230761644 29/08/2023 brakhbhan 1707002WL0084510 brakhbhan 00602 SBIN0RRMBGB 1224 1224 Rejected 12/09/2023 066790422 Account closed
20 PRITHVIPUR MP-07-002-006-001/64
() 		1707002006NRG23300520230761643 29/08/2023 brakhbhan 1707002WL0084510 brakhbhan 00602 SBIN0RRMBGB 1224 1224 Rejected 12/09/2023 066790422 Account closed
21 PRITHVIPUR MP-07-002-006-001/64
() 		1707002006NRG23300520230761642 29/08/2023 brakhbhan 1707002WL0084510 brakhbhan 00602 SBIN0RRMBGB 1224 1224 Rejected 12/09/2023 066790422 Account closed
22 PRITHVIPUR MP-07-002-006-001/95-A
() 		1707002006NRG23300520230761645 29/08/2023 Rampeyari 1707002WL0084510 Rampeyari 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066790422 Rampeyari (000000)
23 PRITHVIPUR MP-07-002-033-003/28
() 		1707002033NRG23080620230762808 29/08/2023 KAMAL SAUR 1707002WL0084654 KAMAL SAUR 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066790422 KAMALSAUR (000000)
24 PRITHVIPUR MP-07-002-033-003/28
() 		1707002033NRG23080620230762807 29/08/2023 KAMAL SAUR 1707002WL0084654 KAMAL SAUR 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066790422 KAMALSAUR (000000)
25 PRITHVIPUR MP-07-002-036-002/280-A
() 		1707002036NRG23230620230763311 29/08/2023 Ankit kumar nayak 1707002WL0084744 Ankit kumar nayak 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066790422 Ankitkumarnayak (000000)
26 PRITHVIPUR MP-07-002-045-001/7-A
() 		1707002045NRG23280720230763764 29/08/2023 VIJAY 1707002WL0084854 VIJAY 00602 SBIN0RRMBGB 1224 1224 Rejected 12/09/2023 066790422 No Such Account
27 PRITHVIPUR MP-07-002-045-001/7-A
() 		1707002045NRG23280720230763763 29/08/2023 VIJAY 1707002WL0084854 VIJAY 00602 SBIN0RRMBGB 1224 1224 Rejected 12/09/2023 066790422 No Such Account
SubTotal 15912 15912
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_290823FTO_240016 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1224
2 PRITHVIPUR MP1707002_290823FTO_240016 State Bank of India SBIN0002886 PROTHVIPUR 22848
3 PRITHVIPUR MP1707002_290823FTO_240016 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 13464
4 PRITHVIPUR MP1707002_290823FTO_240016 Madhyanchal Gramin Bank SBIN0RRMBGB simra 2448

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