Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_290723FTO_193947
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-07-002-014-001/1215
() 		1707002014NRG24290720230228444 29/07/2023 manohar 1707002014WL018821 manohar 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 manohar (000000)
2 PRITHVIPUR MP-07-002-014-001/1215-A
() 		1707002014NRG24290720230228445 29/07/2023 malti 1707002014WL018821 malti 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 malti (000000)
3 PRITHVIPUR MP-07-002-014-001/1218-C
() 		1707002014NRG24290720230228446 29/07/2023 thakurdas 1707002014WL018821 thakurdas 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 thakurdas (000000)
4 PRITHVIPUR MP-07-002-014-001/1230
() 		1707002014NRG24290720230228452 29/07/2023 kalpana 1707002014WL018821 kalpana 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 kalpana (000000)
5 PRITHVIPUR MP-07-002-014-001/1230
() 		1707002014NRG24290720230228453 29/07/2023 kalpana 1707002014WL018821 kalpana 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 kalpana (000000)
6 PRITHVIPUR MP-07-002-014-001/1230
() 		1707002014NRG24290720230228454 29/07/2023 kalpana 1707002014WL018821 kalpana 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 kalpana (000000)
7 PRITHVIPUR MP-07-002-014-001/1230
() 		1707002014NRG24290720230228455 29/07/2023 kalpana 1707002014WL018821 kalpana 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 kalpana (000000)
8 PRITHVIPUR MP-07-002-014-001/1230
() 		1707002014NRG24290720230228456 29/07/2023 kalpana 1707002014WL018821 kalpana 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 kalpana (000000)
9 PRITHVIPUR MP-07-002-014-001/1231
() 		1707002014NRG24290720230228457 29/07/2023 tarun 1707002014WL018821 tarun 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 tarun (000000)
10 PRITHVIPUR MP-07-002-014-001/1231
() 		1707002014NRG24290720230228458 29/07/2023 tarun 1707002014WL018821 tarun 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 tarun (000000)
11 PRITHVIPUR MP-07-002-014-001/1231
() 		1707002014NRG24290720230228459 29/07/2023 tarun 1707002014WL018821 tarun 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 tarun (000000)
12 PRITHVIPUR MP-07-002-014-001/1231
() 		1707002014NRG24290720230228460 29/07/2023 tarun 1707002014WL018821 tarun 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 tarun (000000)
13 PRITHVIPUR MP-07-002-014-001/1231
() 		1707002014NRG24290720230228461 29/07/2023 tarun 1707002014WL018821 tarun 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 tarun (000000)
14 PRITHVIPUR MP-07-002-014-001/1232
() 		1707002014NRG24290720230228462 29/07/2023 arun 1707002014WL018821 arun 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 arun (000000)
15 PRITHVIPUR MP-07-002-014-001/1232
() 		1707002014NRG24290720230228463 29/07/2023 arun 1707002014WL018821 arun 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 arun (000000)
16 PRITHVIPUR MP-07-002-014-001/1232
() 		1707002014NRG24290720230228464 29/07/2023 arun 1707002014WL018821 arun 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 arun (000000)
17 PRITHVIPUR MP-07-002-014-001/1232
() 		1707002014NRG24290720230228465 29/07/2023 arun 1707002014WL018821 arun 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 arun (000000)
18 PRITHVIPUR MP-07-002-014-001/1232
() 		1707002014NRG24290720230228466 29/07/2023 arun 1707002014WL018821 arun 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 arun (000000)
19 PRITHVIPUR MP-07-002-014-001/252-B
() 		1707002014NRG24290720230228471 29/07/2023 ritu 1707002014WL018821 ritu 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 ritu (000000)
20 PRITHVIPUR MP-07-002-014-001/285-A
() 		1707002014NRG24290720230228472 29/07/2023 RAJENDRA 1707002014WL018821 RAJENDRA 00078 CNRB0006166 1547 1547 Processed 02/08/2023 299059054 RAJENDRA (000000)
SubTotal 30940 30940
21 PRITHVIPUR MP-07-002-043-001/673-C
() 		1707002043NRG24290720230228407 29/07/2023 RAMKUMAR 1707002043WL018814 RAMKUMAR 00415 SBIN0002886 884 884 Processed 02/08/2023 299059054 RAMKUMAR (000000)
SubTotal 884 884
22 PRITHVIPUR MP-07-002-014-001/1229
() 		1707002014NRG24290720230228447 29/07/2023 kuldeep 1707002014WL018821 kuldeep 00468 UBIN0558109 1547 1547 Processed 02/08/2023 299059054 kuldeep (000000)
23 PRITHVIPUR MP-07-002-014-001/1229
() 		1707002014NRG24290720230228448 29/07/2023 kuldeep 1707002014WL018821 kuldeep 00468 UBIN0558109 1547 1547 Processed 02/08/2023 299059054 kuldeep (000000)
24 PRITHVIPUR MP-07-002-014-001/1229
() 		1707002014NRG24290720230228449 29/07/2023 kuldeep 1707002014WL018821 kuldeep 00468 UBIN0558109 1547 1547 Processed 02/08/2023 299059054 kuldeep (000000)
25 PRITHVIPUR MP-07-002-014-001/1229
() 		1707002014NRG24290720230228450 29/07/2023 kuldeep 1707002014WL018821 kuldeep 00468 UBIN0558109 1547 1547 Processed 02/08/2023 299059054 kuldeep (000000)
26 PRITHVIPUR MP-07-002-014-001/1229
() 		1707002014NRG24290720230228451 29/07/2023 kuldeep 1707002014WL018821 kuldeep 00468 UBIN0558109 1547 1547 Processed 02/08/2023 299059054 kuldeep (000000)
SubTotal 7735 7735
27 PRITHVIPUR MP-07-002-014-001/1212-A
() 		1707002014NRG24290720230228443 29/07/2023 nikita 1707002014WL018821 nikita 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299059054 nikita (000000)
28 PRITHVIPUR MP-07-002-014-001/79-A
() 		1707002014NRG24290720230228481 29/07/2023 BHAGVATI 1707002014WL018821 BHAGVATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299059054 BHAGVATI (000000)
29 PRITHVIPUR MP-07-002-014-001/990
() 		1707002014NRG24290720230228483 29/07/2023 anil 1707002014WL018821 anil 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299059054 anil (000000)
30 PRITHVIPUR MP-07-002-014-001/990-A
() 		1707002014NRG24290720230228484 29/07/2023 naresh 1707002014WL018821 naresh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299059054 naresh (000000)
31 PRITHVIPUR MP-07-002-043-001/129
() 		1707002043NRG24290720230228361 29/07/2023 bhajjalal 1707002043WL018814 bhajjalal 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299059054 bhajjalal (000000)
32 PRITHVIPUR MP-07-002-043-001/153
() 		1707002043NRG24290720230228366 29/07/2023 SHIROMAN 1707002043WL018814 SHIROMAN 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299059054 SHIROMAN (000000)
33 PRITHVIPUR MP-07-002-043-001/19
() 		1707002043NRG24290720230228372 29/07/2023 RAJKUMAR 1707002043WL018814 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299059054 RAJKUMAR (000000)
34 PRITHVIPUR MP-07-002-043-001/202
() 		1707002043NRG24290720230228374 29/07/2023 SHIVDAYAL 1707002043WL018814 SHIVDAYAL 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299059054 SHIVDAYAL (000000)
35 PRITHVIPUR MP-07-002-043-001/25
() 		1707002043NRG24290720230228380 29/07/2023 SANTOSH 1707002043WL018814 SANTOSH 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299059054 SANTOSH (000000)
36 PRITHVIPUR MP-07-002-043-001/296
() 		1707002043NRG24290720230228387 29/07/2023 GYASI 1707002043WL018814 GYASI 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299059054 GYASI (000000)
37 PRITHVIPUR MP-07-002-043-001/31
() 		1707002043NRG24290720230228393 29/07/2023 VANSHI 1707002043WL018814 VANSHI 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299059054 VANSHI (000000)
SubTotal 11050 11050
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_290723FTO_193947 Canara Bank CNRB0006166 PRITHVIPUR 30940
2 PRITHVIPUR MP1707002_290723FTO_193947 State Bank of India SBIN0002886 PROTHVIPUR 884
3 PRITHVIPUR MP1707002_290723FTO_193947 Union Bank of India UBIN0558109 ARERA HILLS 7735
4 PRITHVIPUR MP1707002_290723FTO_193947 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 6188
5 PRITHVIPUR MP1707002_290723FTO_193947 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 3978
6 PRITHVIPUR MP1707002_290723FTO_193947 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 884

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