Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_150823APB_FTO_220586
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-07-002-044-002/33-A
() 		1707002048NRG24150820230253624 15/08/2023 bhuri 1707002048WL022016 bhuri 00045 BARB0TIKAMG 221 221 Processed 23/08/2023 678544080 bhuri BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-044-002/33-A
() 		1707002048NRG24150820230253623 15/08/2023 bhuri 1707002048WL022016 bhuri 00045 BARB0TIKAMG 221 221 Processed 23/08/2023 678544080 bhuri STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-044-002/552
() 		1707002048NRG24150820230253635 15/08/2023 aarti 1707002048WL022016 aarti 00045 BARB0TIKAMG 2652 2652 Processed 23/08/2023 678544080 aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 PRITHVIPUR MP-07-002-044-002/12-A
() 		1707002048NRG24150820230253618 15/08/2023 RANJEET YADAV 1707002048WL022016 RANJEET YADAV 00078 CNRB0006166 2652 2652 Processed 23/08/2023 678544080 RANJEETYADAV MADHYANCHAL GRAMIN BANK(607232)
5 PRITHVIPUR MP-07-002-044-002/404-A
() 		1707002048NRG24150820230253627 15/08/2023 Vivek Singh yadav 1707002048WL022016 Vivek Singh yadav 00078 CNRB0006166 2652 2652 Processed 23/08/2023 678544080 VivekSinghyadav CANARA BANK(508532)
6 PRITHVIPUR MP-07-002-044-002/500-D
() 		1707002048NRG24150820230253634 15/08/2023 Abhishek Kumar Ahirwar 1707002048WL022016 Abhishek Kumar Ahirwar 00078 CNRB0006166 2652 2652 Processed 23/08/2023 678544080 AbhishekKumarAhirwar BANK OF BARODA(606985)
SubTotal 7956 7956
7 PRITHVIPUR MP-07-002-044-002/921
() 		1707002048NRG24150820230253650 15/08/2023 Chhotu 1707002048WL022016 Chhotu 00415 SBIN0001942 2652 2652 Processed 23/08/2023 678544080 Chhotu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 PRITHVIPUR MP-07-002-006-001/132
() 		1707002006NRG24150820230253663 15/08/2023 ramua 1707002006WL022018 ramua 00415 SBIN0002886 2431 2431 Rejected 23/08/2023 678544080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PRITHVIPUR MP-07-002-006-001/228
() 		1707002006NRG24150820230253665 15/08/2023 JAGANNATH 1707002006WL022018 JAGANNATH 00415 SBIN0002886 2431 2431 Processed 23/08/2023 678544080 JAGANNATH AIRTEL PAYMENTS BANK LIMITED(990288)
10 PRITHVIPUR MP-07-002-006-001/228
() 		1707002006NRG24150820230253666 15/08/2023 Jagnath 1707002006WL022018 Jagnath 00415 SBIN0002886 2431 2431 Processed 23/08/2023 678544080 Jagnath MADHYANCHAL GRAMIN BANK(607232)
11 PRITHVIPUR MP-07-002-044-002/196
() 		1707002048NRG24150820230253620 15/08/2023 rampyare 1707002048WL022016 rampyare 00415 SBIN0002886 2652 2652 Processed 23/08/2023 678544080 rampyare FINO PAYMENTS BANK LTD(608001)
12 PRITHVIPUR MP-07-002-044-002/33
() 		1707002048NRG24150820230253622 15/08/2023 MAHESH 1707002048WL022016 MAHESH 00415 SBIN0002886 221 221 Processed 23/08/2023 678544080 MAHESH STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-044-002/33
() 		1707002048NRG24150820230253621 15/08/2023 MAHESH 1707002048WL022016 MAHESH 00415 SBIN0002886 221 221 Processed 23/08/2023 678544080 MAHESH STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-044-002/476
() 		1707002048NRG24150820230253628 15/08/2023 kamala 1707002048WL022016 kamala 00415 SBIN0002886 2652 2652 Processed 23/08/2023 678544080 kamala FINO PAYMENTS BANK LTD(608001)
15 PRITHVIPUR MP-07-002-044-002/478
() 		1707002048NRG24150820230253630 15/08/2023 ramesh 1707002048WL022016 ramesh 00415 SBIN0002886 2652 2652 Processed 23/08/2023 678544080 ramesh FINO PAYMENTS BANK LTD(608001)
16 PRITHVIPUR MP-07-002-044-002/500
() 		1707002048NRG24150820230253632 15/08/2023 darai 1707002048WL022016 darai 00415 SBIN0002886 2652 2652 Processed 23/08/2023 678544080 darai STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-044-002/577
() 		1707002048NRG24150820230253636 15/08/2023 Anil kumhar 1707002048WL022016 Anil kumhar 00415 SBIN0002886 221 221 Processed 23/08/2023 678544080 Anilkumhar STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-044-002/577
() 		1707002048NRG24150820230253637 15/08/2023 Bharti 1707002048WL022016 Bharti 00415 SBIN0002886 221 221 Processed 23/08/2023 678544080 Bharti STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-044-002/635-B
() 		1707002048NRG24150820230253640 15/08/2023 Pyari Ahirawar 1707002048WL022016 Pyari Ahirawar 00415 SBIN0002886 2652 2652 Processed 23/08/2023 678544080 PyariAhirawar FINO PAYMENTS BANK LTD(608001)
20 PRITHVIPUR MP-07-002-044-002/636-B
() 		1707002048NRG24150820230253641 15/08/2023 RAMNATH PAL 1707002048WL022016 RAMNATH PAL 00415 SBIN0002886 2652 2652 Processed 23/08/2023 678544080 RAMNATHPAL FINO PAYMENTS BANK LTD(608001)
21 PRITHVIPUR MP-07-002-044-002/90
() 		1707002048NRG24150820230253647 15/08/2023 asharam 1707002048WL022016 asharam 00415 SBIN0002886 1326 1326 Processed 23/08/2023 678544080 asharam STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-048-002/199-A
() 		1707002048NRG24150820230253651 15/08/2023 Susheela 1707002048WL022016 Susheela 00415 SBIN0002886 2652 2652 Processed 23/08/2023 678544080 Susheela FINO PAYMENTS BANK LTD(608001)
23 PRITHVIPUR MP-07-002-048-002/204-A
() 		1707002048NRG24150820230253652 15/08/2023 Rani Devi Kumhar 1707002048WL022016 Rani Devi Kumhar 00415 SBIN0002886 2652 2652 Processed 23/08/2023 678544080 RaniDeviKumhar FINO PAYMENTS BANK LTD(608001)
24 PRITHVIPUR MP-07-002-048-002/291
() 		1707002048NRG24150820230253658 15/08/2023 RAKSHA 1707002048WL022016 RAKSHA 00415 SBIN0002886 2652 2652 Processed 23/08/2023 678544080 RAKSHA STATE BANK OF INDIA(508548)
SubTotal 33371 33371
25 PRITHVIPUR MP-07-002-044-002/500-C
() 		1707002048NRG24150820230253633 15/08/2023 Soni Ram Ahirwar 1707002048WL022016 Soni Ram Ahirwar 00415 SBIN0009275 2652 2652 Processed 23/08/2023 678544080 SoniRamAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 PRITHVIPUR MP-07-002-006-001/132
() 		1707002006NRG24150820230253664 15/08/2023 MAHENDRA 1707002006WL022018 MAHENDRA 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678544080 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-006-001/230
() 		1707002006NRG24150820230253680 15/08/2023 motilal 1707002006WL022020 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544080 motilal STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-006-001/230
() 		1707002006NRG24150820230253679 15/08/2023 motilal 1707002006WL022020 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544080 motilal AIRTEL PAYMENTS BANK LIMITED(990288)
29 PRITHVIPUR MP-07-002-006-001/255
() 		1707002006NRG24150820230253682 15/08/2023 kamlesh 1707002006WL022020 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544080 kamlesh MADHYANCHAL GRAMIN BANK(607232)
30 PRITHVIPUR MP-07-002-006-001/256
() 		1707002006NRG24150820230253668 15/08/2023 SUKHRAM 1707002006WL022018 SUKHRAM 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678544080 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-006-001/293
() 		1707002006NRG24150820230253670 15/08/2023 balram prajapati 1707002006WL022018 balram prajapati 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678544080 balramprajapati STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-006-001/329
() 		1707002006NRG24150820230253672 15/08/2023 bhayalal 1707002006WL022018 bhayalal 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678544080 bhayalal MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-006-001/329
() 		1707002006NRG24150820230253671 15/08/2023 bhayalal 1707002006WL022018 bhayalal 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678544080 bhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
34 PRITHVIPUR MP-07-002-006-001/572
() 		1707002006NRG24150820230253673 15/08/2023 nitin 1707002006WL022018 nitin 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678544080 nitin AIRTEL PAYMENTS BANK LIMITED(990288)
35 PRITHVIPUR MP-07-002-006-001/572
() 		1707002006NRG24150820230253674 15/08/2023 Prite 1707002006WL022018 Prite 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678544080 Prite MADHYANCHAL GRAMIN BANK(607232)
36 PRITHVIPUR MP-07-002-006-001/99
() 		1707002006NRG24150820230253676 15/08/2023 kapur chaandra 1707002006WL022018 kapur chaandra 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678544080 kapurchaandra MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-006-001/99
() 		1707002006NRG24150820230253675 15/08/2023 kapur chaandra 1707002006WL022018 kapur chaandra 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678544080 kapurchaandra INDIA POST PAYMENTS BANK LIMITED(508528)
38 PRITHVIPUR MP-07-002-044-002/18-A
() 		1707002048NRG24150820230253619 15/08/2023 Surendra 1707002048WL022016 Surendra 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678544080 Surendra CANARA BANK(508532)
39 PRITHVIPUR MP-07-002-044-002/33-B
() 		1707002048NRG24150820230253625 15/08/2023 ASHIK KUMHAR 1707002048WL022016 ASHIK KUMHAR 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678544080 ASHIKKUMHAR MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-044-002/33-B
() 		1707002048NRG24150820230253626 15/08/2023 MUSHKAN KUMHAR 1707002048WL022016 MUSHKAN KUMHAR 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678544080 MUSHKANKUMHAR MADHYANCHAL GRAMIN BANK(607232)
41 PRITHVIPUR MP-07-002-044-002/677
() 		1707002048NRG24150820230253642 15/08/2023 Ajay Ahirwar 1707002048WL022016 Ajay Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678544080 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
42 PRITHVIPUR MP-07-002-044-002/832
() 		1707002048NRG24150820230253645 15/08/2023 Pushpendra 1707002048WL022016 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544080 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-044-002/832-A
() 		1707002048NRG24150820230253646 15/08/2023 BHARTI 1707002048WL022016 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544080 BHARTI MADHYANCHAL GRAMIN BANK(607232)
44 PRITHVIPUR MP-07-002-044-002/918
() 		1707002048NRG24150820230253649 15/08/2023 Kajul 1707002048WL022016 Kajul 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678544080 Kajul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36907 36907
45 PRITHVIPUR MP-07-002-044-002/917
() 		1707002048NRG24150820230253648 15/08/2023 GEETA 1707002048WL022016 GEETA 00688 FINO0001001 2652 2652 Processed 23/08/2023 678544080 GEETA FINO PAYMENTS BANK LTD(608001)
46 PRITHVIPUR MP-07-002-048-002/206-A
() 		1707002048NRG24150820230253653 15/08/2023 KAJUL 1707002048WL022016 KAJUL 00688 FINO0001001 2652 2652 Processed 23/08/2023 678544080 KAJUL FINO PAYMENTS BANK LTD(608001)
47 PRITHVIPUR MP-07-002-048-002/207-A
() 		1707002048NRG24150820230253654 15/08/2023 KARISHNA 1707002048WL022016 KARISHNA 00688 FINO0001001 2652 2652 Processed 23/08/2023 678544080 KARISHNA FINO PAYMENTS BANK LTD(608001)
48 PRITHVIPUR MP-07-002-048-002/208-A
() 		1707002048NRG24150820230253655 15/08/2023 Sonam devi 1707002048WL022016 Sonam devi 00688 FINO0001001 2652 2652 Processed 23/08/2023 678544080 Sonamdevi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 97240 97240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_150823APB_FTO_220586 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 PRITHVIPUR MP1707002_150823APB_FTO_220586 Canara Bank CNRB0006166 PRITHVIPUR 7956
3 PRITHVIPUR MP1707002_150823APB_FTO_220586 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
4 PRITHVIPUR MP1707002_150823APB_FTO_220586 State Bank of India SBIN0002886 PROTHVIPUR 33371
5 PRITHVIPUR MP1707002_150823APB_FTO_220586 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
6 PRITHVIPUR MP1707002_150823APB_FTO_220586 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 34476
7 PRITHVIPUR MP1707002_150823APB_FTO_220586 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 2431
8 PRITHVIPUR MP1707002_150823APB_FTO_220586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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