Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_120623FTO_85816
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-07-002-032-001/1030
() 		1707002032NRG24120620230104725 12/06/2023 makhan kushwaha 1707002032WL008360 makhan kushwaha 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383674899 makhankushwaha (000000)
2 PRITHVIPUR MP-07-002-032-001/773
() 		1707002032NRG24120620230104762 12/06/2023 Lali 1707002032WL008363 Lali 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383674899 Lali (000000)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-011-001/119
() 		1707002011NRG24120620230104628 12/06/2023 RAJARAM 1707002011WL008356 RAJARAM 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383674899 RAJARAM (000000)
4 PRITHVIPUR MP-07-002-011-001/174
() 		1707002011NRG24120620230104652 12/06/2023 BIDYADEVI 1707002011WL008356 BIDYADEVI 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383674899 BIDYADEVI (000000)
5 PRITHVIPUR MP-07-002-011-001/225
() 		1707002011NRG24120620230104670 12/06/2023 BHALU 1707002011WL008356 BHALU 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383674899 BHALU (000000)
6 PRITHVIPUR MP-07-002-011-001/274-A
() 		1707002011NRG24120620230104681 12/06/2023 NARENDRA KUMAR 1707002011WL008356 NARENDRA KUMAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383674899 NARENDRAKUMAR (000000)
7 PRITHVIPUR MP-07-002-011-001/372
() 		1707002011NRG24120620230104693 12/06/2023 RAMPRASAD 1707002011WL008356 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383674899 RAMPRASAD (000000)
8 PRITHVIPUR MP-07-002-016-002/222
() 		1707002016NRG24120620230104771 12/06/2023 Kuarlal 1707002016WL008364 Kuarlal 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383674899 Kuarlal (000000)
9 PRITHVIPUR MP-07-002-032-001/348-A
() 		1707002032NRG24120620230104744 12/06/2023 RAMDEVI 1707002032WL008361 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383674899 RAMDEVI (000000)
10 PRITHVIPUR MP-07-002-032-001/641
() 		1707002032NRG24120620230104758 12/06/2023 vinod kumar kushwaha 1707002032WL008363 vinod kumar kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383674899 vinodkumarkushwaha (000000)
11 PRITHVIPUR MP-07-002-032-001/664
() 		1707002032NRG24120620230104713 12/06/2023 LACHMI 1707002032WL008359 LACHMI 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383674899 LACHMI (000000)
12 PRITHVIPUR MP-07-002-032-001/791
() 		1707002032NRG24120620230104718 12/06/2023 murli kushwaha 1707002032WL008359 murli kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383674899 murlikushwaha (000000)
13 PRITHVIPUR MP-07-002-044-001/229-A
() 		1707002044NRG24120620230104818 12/06/2023 RAJKUMAR 1707002044WL008369 RAJKUMAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383674899 RAJKUMAR (000000)
14 PRITHVIPUR MP-07-002-055-001/685
() 		1707002055NRG24120620230104602 12/06/2023 INdrapal yadav 1707002055WL008352 INdrapal yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383674899 INdrapalyadav (000000)
SubTotal 15912 15912
15 PRITHVIPUR MP-07-002-048-001/38
() 		1707002044NRG24120620230104811 12/06/2023 bhaiyalal 1707002044WL008368 bhaiyalal 00415 SBIN0009275 1547 1547 Processed 16/06/2023 383674899 bhaiyalal (000000)
SubTotal 1547 1547
16 PRITHVIPUR MP-07-002-011-001/101
() 		1707002011NRG24120620230104625 12/06/2023 GOTAI 1707002011WL008356 GOTAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 GOTAI (000000)
17 PRITHVIPUR MP-07-002-011-001/104
() 		1707002011NRG24120620230104627 12/06/2023 SHEELA KUSHWAHA 1707002011WL008356 SHEELA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 SHEELAKUSHWAHA (000000)
18 PRITHVIPUR MP-07-002-011-001/120-A
() 		1707002011NRG24120620230104633 12/06/2023 NARENDRA KUMAR LODHI 1707002011WL008356 NARENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 NARENDRAKUMARLODHI (000000)
19 PRITHVIPUR MP-07-002-011-001/126-B
() 		1707002011NRG24120620230104637 12/06/2023 DHEERU 1707002011WL008356 DHEERU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 DHEERU (000000)
20 PRITHVIPUR MP-07-002-011-001/139-A
() 		1707002011NRG24120620230104645 12/06/2023 RAJKUMARI RAJPOOT 1707002011WL008356 RAJKUMARI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 RAJKUMARIRAJPOOT (000000)
21 PRITHVIPUR MP-07-002-011-001/179-A
() 		1707002011NRG24120620230104656 12/06/2023 THAKURDAS 1707002011WL008356 THAKURDAS 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 THAKURDAS (000000)
22 PRITHVIPUR MP-07-002-011-001/179-A
() 		1707002011NRG24120620230104655 12/06/2023 THAKURDAS 1707002011WL008356 THAKURDAS 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 THAKURDAS (000000)
23 PRITHVIPUR MP-07-002-011-001/183
() 		1707002011NRG24120620230104658 12/06/2023 MEHARVAN 1707002011WL008356 MEHARVAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 MEHARVAN (000000)
24 PRITHVIPUR MP-07-002-011-001/206
() 		1707002011NRG24120620230104664 12/06/2023 HARIRAM SAHU 1707002011WL008356 HARIRAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 HARIRAMSAHU (000000)
25 PRITHVIPUR MP-07-002-011-001/359
() 		1707002011NRG24120620230104690 12/06/2023 SANTOSHI 1707002011WL008356 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 SANTOSHI (000000)
26 PRITHVIPUR MP-07-002-016-002/109
() 		1707002016NRG24120620230104767 12/06/2023 haridash kewat 1707002016WL008364 haridash kewat 00602 SBIN0RRMBGB 1326 1326 Rejected 16/06/2023 383674899 Account closed
27 PRITHVIPUR MP-07-002-032-001/1064
() 		1707002032NRG24120620230104738 12/06/2023 ANIL 1707002032WL008361 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 ANIL (000000)
28 PRITHVIPUR MP-07-002-044-001/10
() 		1707002044NRG24120620230104831 12/06/2023 RAM SING 1707002044WL008371 RAM SING 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383674899 RAMSING (000000)
29 PRITHVIPUR MP-07-002-044-001/157
() 		1707002044NRG24120620230104798 12/06/2023 Meera Yadav 1707002044WL008368 Meera Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674899 MeeraYadav (000000)
30 PRITHVIPUR MP-07-002-044-001/17-A
() 		1707002044NRG24120620230104799 12/06/2023 BHUVAN 1707002044WL008368 BHUVAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674899 BHUVAN (000000)
31 PRITHVIPUR MP-07-002-044-001/235-A
() 		1707002044NRG24120620230104801 12/06/2023 GULAV 1707002044WL008368 GULAV 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674899 GULAV (000000)
32 PRITHVIPUR MP-07-002-044-001/592
() 		1707002044NRG24120620230104787 12/06/2023 KAMLESHS 1707002044WL008366 KAMLESHS 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 KAMLESHS (000000)
33 PRITHVIPUR MP-07-002-044-001/592
() 		1707002044NRG24120620230104786 12/06/2023 KAMLESHS 1707002044WL008366 KAMLESHS 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 KAMLESHS (000000)
34 PRITHVIPUR MP-07-002-044-001/597
() 		1707002044NRG24120620230104788 12/06/2023 MUKESH YADAV 1707002044WL008366 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 MUKESHYADAV (000000)
35 PRITHVIPUR MP-07-002-044-001/604
() 		1707002044NRG24120620230104794 12/06/2023 RAGNI YADAV 1707002044WL008366 RAGNI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 RAGNIYADAV (000000)
36 PRITHVIPUR MP-07-002-044-001/621
() 		1707002044NRG24120620230104805 12/06/2023 Ajay 1707002044WL008368 Ajay 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674899 Ajay (000000)
37 PRITHVIPUR MP-07-002-048-001/67
() 		1707002044NRG24120620230104816 12/06/2023 KESHKALI 1707002044WL008368 KESHKALI 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383674899 KESHKALI (000000)
38 PRITHVIPUR MP-07-002-054-003/87-B
() 		1707002055NRG24120620230104618 12/06/2023 Nisha 1707002055WL008354 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 Nisha (000000)
39 PRITHVIPUR MP-07-002-055-001/61
() 		1707002055NRG24120620230104607 12/06/2023 RAMSHREE 1707002055WL008353 RAMSHREE 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 RAMSHREE (000000)
40 PRITHVIPUR MP-07-002-055-001/620-B
() 		1707002055NRG24120620230104591 12/06/2023 sanjivan 1707002055WL008352 sanjivan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 sanjivan (000000)
41 PRITHVIPUR MP-07-002-055-001/620-B
() 		1707002055NRG24120620230104590 12/06/2023 sanjivan 1707002055WL008352 sanjivan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 sanjivan (000000)
42 PRITHVIPUR MP-07-002-055-001/622
() 		1707002055NRG24120620230104592 12/06/2023 rohit yadav 1707002055WL008352 rohit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 rohityadav (000000)
43 PRITHVIPUR MP-07-002-055-001/624
() 		1707002055NRG24120620230104594 12/06/2023 somvati 1707002055WL008352 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 somvati (000000)
44 PRITHVIPUR MP-07-002-055-001/642
() 		1707002055NRG24120620230104599 12/06/2023 Aabha yadav 1707002055WL008352 Aabha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383674899 Aabhayadav (000000)
SubTotal 39338 39338
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_120623FTO_85816 Canara Bank CNRB0006166 PRITHVIPUR 2652
2 PRITHVIPUR MP1707002_120623FTO_85816 State Bank of India SBIN0002886 PROTHVIPUR 15912
3 PRITHVIPUR MP1707002_120623FTO_85816 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
4 PRITHVIPUR MP1707002_120623FTO_85816 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
5 PRITHVIPUR MP1707002_120623FTO_85816 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 13260
6 PRITHVIPUR MP1707002_120623FTO_85816 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 20774
7 PRITHVIPUR MP1707002_120623FTO_85816 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 3978

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