Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_090623FTO_81061
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-07-002-002-001/231
() 		1707002002NRG24090620230095359 09/06/2023 MULAYAM 1707002002WL007625 MULAYAM 00415 SBIN0002886 2652 2652 Processed 15/06/2023 365382970 MULAYAM (000000)
2 PRITHVIPUR MP-07-002-002-002/27
() 		1707002002NRG24090620230095366 09/06/2023 komal 1707002002WL007625 komal 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365382970 komal (000000)
3 PRITHVIPUR MP-07-002-002-002/31
() 		1707002002NRG24090620230095368 09/06/2023 KALPNA 1707002002WL007625 KALPNA 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365382970 KALPNA (000000)
4 PRITHVIPUR MP-07-002-010-001/302
() 		1707002010NRG24090620230095404 09/06/2023 SUNEETA 1707002010WL007627 SUNEETA 00415 SBIN0002886 1105 1105 Processed 15/06/2023 365382970 SUNEETA (000000)
5 PRITHVIPUR MP-07-002-010-002/97
() 		1707002010NRG24090620230095413 09/06/2023 RAMESH 1707002010WL007627 RAMESH 00415 SBIN0002886 3094 3094 Processed 15/06/2023 365382970 RAMESH (000000)
6 PRITHVIPUR MP-07-002-044-002/16-A
() 		1707002048NRG24090620230095167 09/06/2023 bhagwandas kumhar 1707002048WL007600 bhagwandas kumhar 00415 SBIN0002886 2652 2652 Processed 15/06/2023 365382970 bhagwandaskumhar (000000)
7 PRITHVIPUR MP-07-002-048-002/203
() 		1707002048NRG24090620230095157 09/06/2023 Kaalicharan 1707002048WL007597 Kaalicharan 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365382970 Kaalicharan (000000)
8 PRITHVIPUR MP-07-002-056-001/1035-A
() 		1707002056NRG24080620230091403 09/06/2023 Deepak 1707002056WL007327 Deepak 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365382970 Deepak (000000)
9 PRITHVIPUR MP-07-002-056-001/2006
() 		1707002000NRG24080620230092593 09/06/2023 dyaram 1707002WL007427 dyaram 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365382970 dyaram (000000)
10 PRITHVIPUR MP-07-002-056-001/275
() 		1707002056NRG24090620230095086 09/06/2023 MANEERAM 1707002056WL007591 MANEERAM 00415 SBIN0002886 884 884 Processed 15/06/2023 365382970 MANEERAM (000000)
11 PRITHVIPUR MP-07-002-056-001/4002-A
() 		1707002056NRG24090620230095088 09/06/2023 Pankunwar yadav 1707002056WL007591 Pankunwar yadav 00415 SBIN0002886 884 884 Processed 15/06/2023 365382970 Pankunwaryadav (000000)
12 PRITHVIPUR MP-07-002-056-001/4002-C
() 		1707002056NRG24090620230095092 09/06/2023 Suman yadav 1707002056WL007591 Suman yadav 00415 SBIN0002886 1105 1105 Processed 15/06/2023 365382970 Sumanyadav (000000)
13 PRITHVIPUR MP-07-002-056-001/474
() 		1707002000NRG24080620230092595 09/06/2023 KASHIYA 1707002WL007427 KASHIYA 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365382970 KASHIYA (000000)
14 PRITHVIPUR MP-07-002-056-001/664-A
() 		1707002000NRG24080620230092596 09/06/2023 THAKURDAS 1707002WL007427 THAKURDAS 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365382970 THAKURDAS (000000)
15 PRITHVIPUR MP-07-002-056-001/710-B
() 		1707002000NRG24080620230092599 09/06/2023 mahendra 1707002WL007427 mahendra 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365382970 mahendra (000000)
16 PRITHVIPUR MP-07-002-056-001/802
() 		1707002000NRG24080620230092610 09/06/2023 MANKUWAR 1707002WL007427 MANKUWAR 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365382970 MANKUWAR (000000)
17 PRITHVIPUR MP-07-002-056-001/802
() 		1707002000NRG24080620230092609 09/06/2023 RAMDAYAL AHIRWAR 1707002WL007427 RAMDAYAL AHIRWAR 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365382970 RAMDAYALAHIRWAR (000000)
18 PRITHVIPUR MP-07-002-056-001/904
() 		1707002056NRG24090620230095103 09/06/2023 bharti 1707002056WL007591 bharti 00415 SBIN0002886 1105 1105 Processed 15/06/2023 365382970 bharti (000000)
SubTotal 28288 28288
19 PRITHVIPUR MP-07-002-056-001/198
() 		1707002000NRG24080620230092588 09/06/2023 KAMLESH PRASAD AHIRWAR 1707002WL007427 KAMLESH PRASAD AHIRWAR 00415 SBIN0013663 1547 1547 Processed 15/06/2023 365382970 KAMLESHPRASADAHIRWAR (000000)
SubTotal 1547 1547
20 PRITHVIPUR MP-07-002-002-002/114
() 		1707002002NRG24090620230095363 09/06/2023 matadeen 1707002002WL007625 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382970 matadeen (000000)
21 PRITHVIPUR MP-07-002-010-002/487
() 		1707002010NRG24090620230095407 09/06/2023 KALLU 1707002010WL007627 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382970 KALLU (000000)
22 PRITHVIPUR MP-07-002-048-002/201
() 		1707002048NRG24090620230095156 09/06/2023 Bharat 1707002048WL007597 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382970 Bharat (000000)
23 PRITHVIPUR MP-07-002-056-001/108-D
() 		1707002000NRG24080620230092583 09/06/2023 MEENA AHIRWAR 1707002WL007427 MEENA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382970 MEENAAHIRWAR (000000)
24 PRITHVIPUR MP-07-002-056-001/108-D
() 		1707002000NRG24080620230092582 09/06/2023 MEENA AHIRWAR 1707002WL007427 MEENA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382970 MEENAAHIRWAR (000000)
25 PRITHVIPUR MP-07-002-056-001/1327
() 		1707002000NRG24080620230092584 09/06/2023 Pharasaram 1707002WL007427 Pharasaram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382970 Pharasaram (000000)
26 PRITHVIPUR MP-07-002-056-001/221
() 		1707002000NRG24080620230092594 09/06/2023 RAKESH 1707002WL007427 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365382970 RAKESH (000000)
SubTotal 9945 9945
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_090623FTO_81061 State Bank of India SBIN0002886 PROTHVIPUR 28288
2 PRITHVIPUR MP1707002_090623FTO_81061 State Bank of India SBIN0013663 JERON KHALSA 1547
3 PRITHVIPUR MP1707002_090623FTO_81061 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
4 PRITHVIPUR MP1707002_090623FTO_81061 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 3978
5 PRITHVIPUR MP1707002_090623FTO_81061 Madhyanchal Gramin Bank SBIN0RRMBGB simra 4641

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