Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_301223FTO_414198
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-07-002-037-003/285-A
() 		1707002037NRG23280720230763772 30/12/2023 Suvendra Kumar 1707002WL0084856 Suvendra Kumar 00415 SBIN0002886 1224 1224 Processed 13/03/2024 685494193 SuvendraKumar (000000)
2 PRITHVIPUR MP-07-002-037-003/56
() 		1707002037NRG23060620230762324 30/12/2023 KAMLA devu 1707002WL0084596 KAMLA devu 00415 SBIN0002886 1020 1020 Processed 13/03/2024 685494193 KAMLAdevu (000000)
3 PRITHVIPUR MP-07-002-037-003/56
() 		1707002037NRG23060620230762323 30/12/2023 KAMLA devu 1707002WL0084596 KAMLA devu 00415 SBIN0002886 1224 1224 Processed 13/03/2024 685494193 KAMLAdevu (000000)
4 PRITHVIPUR MP-07-002-037-003/56
() 		1707002037NRG23060620230762322 30/12/2023 KAMLA devu 1707002WL0084596 KAMLA devu 00415 SBIN0002886 1224 1224 Processed 13/03/2024 685494193 KAMLAdevu (000000)
5 PRITHVIPUR MP-07-002-037-003/715
() 		1707002037NRG23060620230762327 30/12/2023 shivaji yadav 1707002WL0084596 shivaji yadav 00415 SBIN0002886 1224 1224 Processed 13/03/2024 685494193 shivajiyadav (000000)
6 PRITHVIPUR MP-07-002-037-003/715
() 		1707002037NRG23060620230762326 30/12/2023 shivaji yadav 1707002WL0084596 shivaji yadav 00415 SBIN0002886 1224 1224 Processed 13/03/2024 685494193 shivajiyadav (000000)
7 PRITHVIPUR MP-07-002-037-003/715
() 		1707002037NRG23060620230762325 30/12/2023 shivaji yadav 1707002WL0084596 shivaji yadav 00415 SBIN0002886 1224 1224 Processed 13/03/2024 685494193 shivajiyadav (000000)
SubTotal 8364 8364
8 PRITHVIPUR MP-07-002-037-002/214-B
() 		1707002037NRG23280720230763773 30/12/2023 Badee raja devi 1707002WL0084856 Badee raja devi 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 685494193 Badeerajadevi (000000)
9 PRITHVIPUR MP-07-002-037-002/239
() 		1707002037NRG23280720230763770 30/12/2023 RITA ahirwar 1707002WL0084856 RITA ahirwar 00602 SBIN0RRMBGB 816 816 Rejected 13/03/2024 685494193 No Such Account
10 PRITHVIPUR MP-07-002-037-002/79
() 		1707002037NRG23280720230763771 30/12/2023 kushiram singh 1707002WL0084856 kushiram singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 685494193 kushiramsingh (000000)
11 PRITHVIPUR MP-07-002-037-003/56
() 		1707002037NRG23060620230762333 30/12/2023 ashram ahirwar 1707002WL0084598 ashram ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 13/03/2024 685494193 ashramahirwar (000000)
12 PRITHVIPUR MP-07-002-037-003/56
() 		1707002037NRG23060620230762332 30/12/2023 ashram ahirwar 1707002WL0084598 ashram ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 685494193 ashramahirwar (000000)
13 PRITHVIPUR MP-07-002-037-003/56
() 		1707002037NRG23060620230762331 30/12/2023 ashram ahirwar 1707002WL0084598 ashram ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 685494193 ashramahirwar (000000)
SubTotal 6732 6732
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_301223FTO_414198 State Bank of India SBIN0002886 PROTHVIPUR 8364
2 PRITHVIPUR MP1707002_301223FTO_414198 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 5508
3 PRITHVIPUR MP1707002_301223FTO_414198 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1224

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