Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_271223FTO_409814
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-07-002-013-002/203
() 		1707002013NRG24261220230479595 27/12/2023 HARIRAM 1707002013WL042112 HARIRAM 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663774425 HARIRAM (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-041-001/100
() 		1707002041NRG24271220230480353 27/12/2023 RAKESH 1707002041WL042174 RAKESH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663774425 RAKESH (000000)
3 PRITHVIPUR MP-07-002-041-001/396
() 		1707002041NRG24271220230480285 27/12/2023 BRIJESH AHIRWAR 1707002041WL042166 BRIJESH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663774425 BRIJESHAHIRWAR (000000)
SubTotal 2652 2652
4 PRITHVIPUR MP-07-002-003-001/27
() 		1707002003NRG24271220230480568 27/12/2023 Kraparam 1707002003WL042197 Kraparam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774425 Kraparam (000000)
5 PRITHVIPUR MP-07-002-012-001/24-A
() 		1707002013NRG24261220230479557 27/12/2023 SUKVATI 1707002013WL042112 SUKVATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663774425 SUKVATI (000000)
6 PRITHVIPUR MP-07-002-013-002/116-B
() 		1707002013NRG24261220230479578 27/12/2023 RAMSWAROOP 1707002013WL042112 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774425 RAMSWAROOP (000000)
7 PRITHVIPUR MP-07-002-013-002/70
() 		1707002013NRG24261220230479609 27/12/2023 SHYAMLAL 1707002013WL042112 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774425 SHYAMLAL (000000)
8 PRITHVIPUR MP-07-002-014-001/1150
() 		1707002014NRG24271220230479814 27/12/2023 seema 1707002014WL042124 seema 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663774425 seema (000000)
9 PRITHVIPUR MP-07-002-014-001/1151
() 		1707002014NRG24271220230479816 27/12/2023 surendra 1707002014WL042124 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663774425 surendra (000000)
10 PRITHVIPUR MP-07-002-014-001/1151
() 		1707002014NRG24271220230479815 27/12/2023 surendra 1707002014WL042124 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663774425 surendra (000000)
11 PRITHVIPUR MP-07-002-014-001/1152
() 		1707002014NRG24271220230479818 27/12/2023 ajay 1707002014WL042124 ajay 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663774425 ajay (000000)
12 PRITHVIPUR MP-07-002-014-001/1152
() 		1707002014NRG24271220230479817 27/12/2023 ajay 1707002014WL042124 ajay 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663774425 ajay (000000)
13 PRITHVIPUR MP-07-002-030-003/1205
() 		1707002000NRG24271220230480152 27/12/2023 Sweta Yadav 1707002WL042156 Sweta Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663774425 SwetaYadav (000000)
14 PRITHVIPUR MP-07-002-037-002/304-A
() 		1707002037NRG24271220230480336 27/12/2023 SONA 1707002037WL042172 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774425 SONA (000000)
15 PRITHVIPUR MP-07-002-037-002/304-A
() 		1707002037NRG24271220230480335 27/12/2023 SONA AHIRWAR 1707002037WL042172 SONA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774425 SONAAHIRWAR (000000)
16 PRITHVIPUR MP-07-002-041-001/434
() 		1707002041NRG24271220230480287 27/12/2023 RAJENDRA YADAV 1707002041WL042166 RAJENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774425 RAJENDRAYADAV (000000)
17 PRITHVIPUR MP-07-002-047-001/1215
() 		1707002047NRG24271220230480328 27/12/2023 lachhiram yadav 1707002047WL042170 lachhiram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774425 lachhiramyadav (000000)
18 PRITHVIPUR MP-07-002-047-001/936-B
() 		1707002047NRG24271220230480326 27/12/2023 Sanju Sour 1707002047WL042168 Sanju Sour 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663774425 SanjuSour (000000)
19 PRITHVIPUR MP-07-002-057-002/428
() 		1707002057NRG24241220230473587 27/12/2023 ARVIND 1707002057WL041682 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774425 ARVIND (000000)
SubTotal 25194 25194
20 PRITHVIPUR MP-07-002-030-003/1204
() 		1707002000NRG24271220230480151 27/12/2023 Pratipal 1707002WL042156 Pratipal 00703 AIRP0000001 2652 2652 Processed 12/03/2024 663774425 Pratipal (000000)
SubTotal 2652 2652
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_271223FTO_409814 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PRITHVIPUR MP1707002_271223FTO_409814 State Bank of India SBIN0002886 PROTHVIPUR 2652
3 PRITHVIPUR MP1707002_271223FTO_409814 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 11934
4 PRITHVIPUR MP1707002_271223FTO_409814 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
5 PRITHVIPUR MP1707002_271223FTO_409814 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 5304
6 PRITHVIPUR MP1707002_271223FTO_409814 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
7 PRITHVIPUR MP1707002_271223FTO_409814 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 3978
8 PRITHVIPUR MP1707002_271223FTO_409814 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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