Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_190423FTO_12889
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-07-002-026-001/349-A
() 		1707002026NRG24180420230001497 19/04/2023 mamta raikvar 1707002026WL000167 mamta raikvar 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 648099796 mamtaraikvar (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-026-001/352
() 		1707002026NRG24180420230001501 19/04/2023 poornima rawat 1707002026WL000167 poornima rawat 00078 CNRB0006166 1326 1326 Processed 12/05/2023 648099796 poornimarawat (000000)
SubTotal 1326 1326
3 PRITHVIPUR MP-07-002-037-003/707
() 		1707002037NRG24180420230001648 19/04/2023 Kedari 1707002037WL000170 Kedari 00415 SBIN0001350 1326 1326 Processed 12/05/2023 648099796 Kedari (000000)
SubTotal 1326 1326
4 PRITHVIPUR MP-07-002-026-001/345
() 		1707002026NRG24180420230001493 19/04/2023 ramdash raikvar 1707002026WL000167 ramdash raikvar 00415 SBIN0002886 1326 1326 Processed 12/05/2023 648099796 ramdashraikvar (000000)
5 PRITHVIPUR MP-07-002-026-001/357
() 		1707002026NRG24180420230001469 19/04/2023 usha ahirwar 1707002026WL000166 usha ahirwar 00415 SBIN0002886 1326 1326 Processed 12/05/2023 648099796 ushaahirwar (000000)
6 PRITHVIPUR MP-07-002-026-001/362
() 		1707002000NRG24190420230002125 19/04/2023 akhalesh ahirwar 1707002WL000201 akhalesh ahirwar 00415 SBIN0002886 663 663 Processed 12/05/2023 648099796 akhaleshahirwar (000000)
7 PRITHVIPUR MP-07-002-026-001/365
() 		1707002026NRG24180420230001470 19/04/2023 kailash raikvar 1707002026WL000166 kailash raikvar 00415 SBIN0002886 1326 1326 Processed 12/05/2023 648099796 kailashraikvar (000000)
8 PRITHVIPUR MP-07-002-026-001/372
() 		1707002026NRG24180420230001471 19/04/2023 Ajay raikvar 1707002026WL000166 Ajay raikvar 00415 SBIN0002886 1326 1326 Processed 12/05/2023 648099796 Ajayraikvar (000000)
9 PRITHVIPUR MP-07-002-026-001/373-A
() 		1707002026NRG24180420230001473 19/04/2023 Rahul 1707002026WL000166 Rahul 00415 SBIN0002886 1326 1326 Processed 12/05/2023 648099796 Rahul (000000)
10 PRITHVIPUR MP-07-002-026-001/373-A
() 		1707002026NRG24180420230001472 19/04/2023 Rahul 1707002026WL000166 Rahul 00415 SBIN0002886 1326 1326 Processed 12/05/2023 648099796 Rahul (000000)
11 PRITHVIPUR MP-07-002-026-001/518
() 		1707002026NRG24180420230001428 19/04/2023 SUNITA 1707002026WL000165 SUNITA 00415 SBIN0002886 1105 1105 Processed 12/05/2023 648099796 SUNITA (000000)
12 PRITHVIPUR MP-07-002-026-001/581
() 		1707002026NRG24180420230001431 19/04/2023 BHANA 1707002026WL000165 BHANA 00415 SBIN0002886 1105 1105 Processed 12/05/2023 648099796 BHANA (000000)
13 PRITHVIPUR MP-07-002-026-001/629
() 		1707002026NRG24180420230001434 19/04/2023 RADHA 1707002026WL000165 RADHA 00415 SBIN0002886 1105 1105 Processed 12/05/2023 648099796 RADHA (000000)
14 PRITHVIPUR MP-07-002-026-001/629
() 		1707002026NRG24180420230001433 19/04/2023 RADHA 1707002026WL000165 RADHA 00415 SBIN0002886 663 663 Processed 12/05/2023 648099796 RADHA (000000)
15 PRITHVIPUR MP-07-002-026-002/17-A
() 		1707002000NRG24190420230002141 19/04/2023 RAKESH 1707002WL000201 RAKESH 00415 SBIN0002886 663 663 Processed 12/05/2023 648099796 RAKESH (000000)
16 PRITHVIPUR MP-07-002-026-002/17-A
() 		1707002000NRG24190420230002140 19/04/2023 RAKESH 1707002WL000201 RAKESH 00415 SBIN0002886 663 663 Processed 12/05/2023 648099796 RAKESH (000000)
17 PRITHVIPUR MP-07-002-050-001/113
() 		1707002050NRG24170420230001039 19/04/2023 GULABDEVI 1707002050WL000124 GULABDEVI 00415 SBIN0002886 2448 2448 Processed 12/05/2023 648099796 GULABDEVI (000000)
18 PRITHVIPUR MP-07-002-050-001/134
() 		1707002050NRG24170420230001060 19/04/2023 GANPAT 1707002050WL000125 GANPAT 00415 SBIN0002886 2448 2448 Processed 12/05/2023 648099796 GANPAT (000000)
19 PRITHVIPUR MP-07-002-050-001/216
() 		1707002050NRG24170420230001047 19/04/2023 PRABHA 1707002050WL000124 PRABHA 00415 SBIN0002886 2448 2448 Processed 12/05/2023 648099796 PRABHA (000000)
20 PRITHVIPUR MP-07-002-050-001/217
() 		1707002050NRG24170420230001048 19/04/2023 DROPATI 1707002050WL000124 DROPATI 00415 SBIN0002886 2448 2448 Processed 12/05/2023 648099796 DROPATI (000000)
21 PRITHVIPUR MP-07-002-050-001/57
() 		1707002050NRG24170420230001059 19/04/2023 DILEEP 1707002050WL000124 DILEEP 00415 SBIN0002886 2448 2448 Processed 12/05/2023 648099796 DILEEP (000000)
22 PRITHVIPUR MP-07-002-050-001/58
() 		1707002050NRG24170420230001068 19/04/2023 AAMNI SUTRAKAR 1707002050WL000125 AAMNI SUTRAKAR 00415 SBIN0002886 2448 2448 Processed 12/05/2023 648099796 AAMNISUTRAKAR (000000)
23 PRITHVIPUR MP-07-002-050-001/58
() 		1707002050NRG24170420230001067 19/04/2023 JANKI SUTRAKAR 1707002050WL000125 JANKI SUTRAKAR 00415 SBIN0002886 2448 2448 Processed 12/05/2023 648099796 JANKISUTRAKAR (000000)
24 PRITHVIPUR MP-07-002-050-001/89
() 		1707002050NRG24170420230001073 19/04/2023 DHARAMPAL 1707002050WL000125 DHARAMPAL 00415 SBIN0002886 2448 2448 Processed 12/05/2023 648099796 DHARAMPAL (000000)
SubTotal 33507 33507
25 PRITHVIPUR MP-07-002-026-001/171
() 		1707002000NRG24190420230002120 19/04/2023 KUSAMA 1707002WL000201 KUSAMA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 648099796 KUSAMA (000000)
26 PRITHVIPUR MP-07-002-026-001/340-B
() 		1707002026NRG24180420230001486 19/04/2023 ramkuvar 1707002026WL000167 ramkuvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 ramkuvar (000000)
27 PRITHVIPUR MP-07-002-026-001/343
() 		1707002026NRG24180420230001490 19/04/2023 ganeshvati raikvar 1707002026WL000167 ganeshvati raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 ganeshvatiraikvar (000000)
28 PRITHVIPUR MP-07-002-026-001/346
() 		1707002026NRG24180420230001494 19/04/2023 sukhdevi raikvar 1707002026WL000167 sukhdevi raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 sukhdeviraikvar (000000)
29 PRITHVIPUR MP-07-002-026-001/349
() 		1707002026NRG24180420230001496 19/04/2023 viran raikvar 1707002026WL000167 viran raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 viranraikvar (000000)
30 PRITHVIPUR MP-07-002-026-001/350
() 		1707002026NRG24180420230001498 19/04/2023 ramdevi ahirwar 1707002026WL000167 ramdevi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 ramdeviahirwar (000000)
31 PRITHVIPUR MP-07-002-026-001/350-A
() 		1707002026NRG24180420230001499 19/04/2023 manohar ahirwar 1707002026WL000167 manohar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 manoharahirwar (000000)
32 PRITHVIPUR MP-07-002-026-001/351-A
() 		1707002026NRG24180420230001500 19/04/2023 rachna raikvar 1707002026WL000167 rachna raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 rachnaraikvar (000000)
33 PRITHVIPUR MP-07-002-026-001/353
() 		1707002026NRG24180420230001502 19/04/2023 heeralal ahirwar 1707002026WL000167 heeralal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 heeralalahirwar (000000)
34 PRITHVIPUR MP-07-002-026-001/355
() 		1707002026NRG24180420230001467 19/04/2023 sachin Ahirwar 1707002026WL000166 sachin Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 sachinAhirwar (000000)
35 PRITHVIPUR MP-07-002-026-001/356
() 		1707002026NRG24180420230001468 19/04/2023 kashiram ahirwar 1707002026WL000166 kashiram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 kashiramahirwar (000000)
36 PRITHVIPUR MP-07-002-026-001/361
() 		1707002000NRG24190420230002124 19/04/2023 pappu ahirwar 1707002WL000201 pappu ahirwar 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 648099796 pappuahirwar (000000)
37 PRITHVIPUR MP-07-002-026-001/42
() 		1707002000NRG24190420230002128 19/04/2023 GUNNI 1707002WL000201 GUNNI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 648099796 GUNNI (000000)
38 PRITHVIPUR MP-07-002-026-001/46
() 		1707002000NRG24190420230002129 19/04/2023 shyamlal 1707002WL000201 shyamlal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 648099796 shyamlal (000000)
39 PRITHVIPUR MP-07-002-026-001/512-A
() 		1707002000NRG24190420230002132 19/04/2023 bhagvati 1707002WL000201 bhagvati 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 648099796 bhagvati (000000)
40 PRITHVIPUR MP-07-002-026-001/512-A
() 		1707002000NRG24190420230002131 19/04/2023 JASHRATH 1707002WL000201 JASHRATH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 648099796 JASHRATH (000000)
41 PRITHVIPUR MP-07-002-026-001/633
() 		1707002026NRG24180420230001436 19/04/2023 malti 1707002026WL000165 malti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648099796 malti (000000)
42 PRITHVIPUR MP-07-002-026-001/641
() 		1707002026NRG24180420230001442 19/04/2023 raghav 1707002026WL000165 raghav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648099796 raghav (000000)
43 PRITHVIPUR MP-07-002-026-001/643
() 		1707002026NRG24180420230001445 19/04/2023 sachin 1707002026WL000165 sachin 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648099796 sachin (000000)
44 PRITHVIPUR MP-07-002-026-001/669
() 		1707002026NRG24180420230001448 19/04/2023 SURAJ 1707002026WL000165 SURAJ 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648099796 SURAJ (000000)
45 PRITHVIPUR MP-07-002-026-001/670
() 		1707002026NRG24180420230001449 19/04/2023 URMILA 1707002026WL000165 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648099796 URMILA (000000)
46 PRITHVIPUR MP-07-002-026-001/671
() 		1707002026NRG24180420230001450 19/04/2023 CHINTO KEWAT 1707002026WL000165 CHINTO KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648099796 CHINTOKEWAT (000000)
47 PRITHVIPUR MP-07-002-026-001/675
() 		1707002026NRG24180420230001454 19/04/2023 BRAJENDRA RAIKWAR 1707002026WL000165 BRAJENDRA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648099796 BRAJENDRARAIKWAR (000000)
48 PRITHVIPUR MP-07-002-026-001/676
() 		1707002026NRG24180420230001455 19/04/2023 RAJKUMAR RAWAT 1707002026WL000165 RAJKUMAR RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648099796 RAJKUMARRAWAT (000000)
49 PRITHVIPUR MP-07-002-026-001/680
() 		1707002026NRG24180420230001456 19/04/2023 Rakesh Kevat 1707002026WL000165 Rakesh Kevat 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 648099796 A/c Blocked or Frozen
50 PRITHVIPUR MP-07-002-026-001/682
() 		1707002026NRG24180420230001458 19/04/2023 Deendayal kewat 1707002026WL000165 Deendayal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648099796 Deendayalkewat (000000)
51 PRITHVIPUR MP-07-002-026-001/683
() 		1707002026NRG24180420230001459 19/04/2023 MEENA KEWAT 1707002026WL000165 MEENA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648099796 MEENAKEWAT (000000)
52 PRITHVIPUR MP-07-002-026-001/685
() 		1707002026NRG24180420230001460 19/04/2023 vinita 1707002026WL000165 vinita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648099796 vinita (000000)
53 PRITHVIPUR MP-07-002-026-001/715
() 		1707002026NRG24180420230001477 19/04/2023 guddi devi ahirwar 1707002026WL000166 guddi devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 guddideviahirwar (000000)
54 PRITHVIPUR MP-07-002-026-001/717
() 		1707002026NRG24180420230001479 19/04/2023 lakshmi ahirwar 1707002026WL000166 lakshmi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 lakshmiahirwar (000000)
55 PRITHVIPUR MP-07-002-026-001/718
() 		1707002026NRG24180420230001480 19/04/2023 imrat ahirwar 1707002026WL000166 imrat ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 imratahirwar (000000)
56 PRITHVIPUR MP-07-002-026-001/719
() 		1707002026NRG24180420230001481 19/04/2023 pavan ahirwar 1707002026WL000166 pavan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648099796 pavanahirwar (000000)
57 PRITHVIPUR MP-07-002-050-001/32
() 		1707002050NRG24170420230001054 19/04/2023 PANCHAM 1707002050WL000124 PANCHAM 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 648099796 PANCHAM (000000)
58 PRITHVIPUR MP-07-002-050-001/59
() 		1707002050NRG24170420230001070 19/04/2023 VATI KORI 1707002050WL000125 VATI KORI 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 648099796 VATIKORI (000000)
59 PRITHVIPUR MP-07-002-050-001/74
() 		1707002050NRG24170420230001072 19/04/2023 LALU 1707002050WL000125 LALU 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 648099796 LALU (000000)
60 PRITHVIPUR MP-07-002-050-001/89
() 		1707002050NRG24170420230001074 19/04/2023 RACHANA 1707002050WL000125 RACHANA 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 648099796 RACHANA (000000)
SubTotal 45594 45594
Total 83079 83079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_190423FTO_12889 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PRITHVIPUR MP1707002_190423FTO_12889 Canara Bank CNRB0006166 PRITHVIPUR 1326
3 PRITHVIPUR MP1707002_190423FTO_12889 State Bank of India SBIN0001350 NIWARI 1326
4 PRITHVIPUR MP1707002_190423FTO_12889 State Bank of India SBIN0002886 PROTHVIPUR 33507
5 PRITHVIPUR MP1707002_190423FTO_12889 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 9792
6 PRITHVIPUR MP1707002_190423FTO_12889 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 4641
7 PRITHVIPUR MP1707002_190423FTO_12889 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 31161

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