Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_150523FTO_43144
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-07-002-026-003/227
() 		1707002026NRG24150520230034818 15/05/2023 MONU 1707002026WL002898 MONU 00078 CNRB0006166 663 663 Processed 20/05/2023 787478947 MONU (000000)
SubTotal 663 663
2 PRITHVIPUR MP-07-002-026-003/56-A
() 		1707002026NRG24150520230034825 15/05/2023 GOTIRAM 1707002026WL002898 GOTIRAM 00415 SBIN0002886 663 663 Processed 20/05/2023 787478947 GOTIRAM (000000)
3 PRITHVIPUR MP-07-002-049-001/1008-A
() 		1707002049NRG24150520230034810 15/05/2023 Ragni 1707002049WL002897 Ragni 00415 SBIN0002886 1326 1326 Processed 20/05/2023 787478947 Ragni (000000)
4 PRITHVIPUR MP-07-002-049-001/1008-A
() 		1707002049NRG24150520230034809 15/05/2023 Ragni 1707002049WL002897 Ragni 00415 SBIN0002886 1326 1326 Processed 20/05/2023 787478947 Ragni (000000)
SubTotal 3315 3315
5 PRITHVIPUR MP-07-002-048-001/38
() 		1707002044NRG24150520230035383 15/05/2023 bhaiyalal 1707002044WL002942 bhaiyalal 00415 SBIN0009275 1326 1326 Processed 20/05/2023 787478947 bhaiyalal (000000)
6 PRITHVIPUR MP-07-002-048-001/38
() 		1707002044NRG24150520230035382 15/05/2023 bhaiyalal 1707002044WL002942 bhaiyalal 00415 SBIN0009275 442 442 Processed 20/05/2023 787478947 bhaiyalal (000000)
SubTotal 1768 1768
7 PRITHVIPUR MP-07-002-026-003/214
() 		1707002026NRG24150520230034817 15/05/2023 ramshri 1707002026WL002898 ramshri 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787478947 ramshri (000000)
8 PRITHVIPUR MP-07-002-026-003/356
() 		1707002026NRG24150520230034820 15/05/2023 KAMLESH 1707002026WL002898 KAMLESH 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787478947 KAMLESH (000000)
9 PRITHVIPUR MP-07-002-026-003/384
() 		1707002026NRG24150520230034821 15/05/2023 Ramshay 1707002026WL002898 Ramshay 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787478947 Ramshay (000000)
10 PRITHVIPUR MP-07-002-026-003/387
() 		1707002026NRG24150520230034822 15/05/2023 Vijay 1707002026WL002898 Vijay 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787478947 Vijay (000000)
11 PRITHVIPUR MP-07-002-026-003/391
() 		1707002026NRG24150520230034824 15/05/2023 Gyadeen 1707002026WL002898 Gyadeen 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787478947 Gyadeen (000000)
12 PRITHVIPUR MP-07-002-026-003/595
() 		1707002026NRG24150520230034827 15/05/2023 Kamlesh 1707002026WL002898 Kamlesh 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787478947 Kamlesh (000000)
13 PRITHVIPUR MP-07-002-026-003/677
() 		1707002026NRG24150520230034830 15/05/2023 geeta 1707002026WL002898 geeta 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787478947 geeta (000000)
14 PRITHVIPUR MP-07-002-026-003/679
() 		1707002026NRG24150520230034832 15/05/2023 sapendra 1707002026WL002898 sapendra 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787478947 sapendra (000000)
15 PRITHVIPUR MP-07-002-026-003/681
() 		1707002026NRG24150520230034835 15/05/2023 alpna 1707002026WL002898 alpna 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787478947 alpna (000000)
16 PRITHVIPUR MP-07-002-044-001/157
() 		1707002044NRG24150520230035363 15/05/2023 Meera Yadav 1707002044WL002942 Meera Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478947 MeeraYadav (000000)
17 PRITHVIPUR MP-07-002-044-001/157
() 		1707002044NRG24150520230035362 15/05/2023 Meera Yadav 1707002044WL002942 Meera Yadav 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787478947 MeeraYadav (000000)
18 PRITHVIPUR MP-07-002-044-001/17-A
() 		1707002044NRG24150520230035366 15/05/2023 BHUVAN 1707002044WL002942 BHUVAN 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787478947 BHUVAN (000000)
19 PRITHVIPUR MP-07-002-044-001/17-A
() 		1707002044NRG24150520230035364 15/05/2023 BHUVAN 1707002044WL002942 BHUVAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478947 BHUVAN (000000)
20 PRITHVIPUR MP-07-002-044-001/235-A
() 		1707002044NRG24150520230035370 15/05/2023 GULAV 1707002044WL002942 GULAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478947 GULAV (000000)
21 PRITHVIPUR MP-07-002-044-001/235-A
() 		1707002044NRG24150520230035368 15/05/2023 GULAV 1707002044WL002942 GULAV 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787478947 GULAV (000000)
22 PRITHVIPUR MP-07-002-044-001/621
() 		1707002044NRG24150520230035374 15/05/2023 Ajay 1707002044WL002942 Ajay 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787478947 Ajay (000000)
23 PRITHVIPUR MP-07-002-044-001/621
() 		1707002044NRG24150520230035372 15/05/2023 Ajay 1707002044WL002942 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478947 Ajay (000000)
24 PRITHVIPUR MP-07-002-048-001/67
() 		1707002044NRG24150520230035393 15/05/2023 KESHKALI 1707002044WL002942 KESHKALI 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787478947 KESHKALI (000000)
25 PRITHVIPUR MP-07-002-048-001/67
() 		1707002044NRG24150520230035392 15/05/2023 KESHKALI 1707002044WL002942 KESHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478947 KESHKALI (000000)
SubTotal 14807 14807
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_150523FTO_43144 Canara Bank CNRB0006166 PRITHVIPUR 663
2 PRITHVIPUR MP1707002_150523FTO_43144 State Bank of India SBIN0002886 PROTHVIPUR 3315
3 PRITHVIPUR MP1707002_150523FTO_43144 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1768
4 PRITHVIPUR MP1707002_150523FTO_43144 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 9724
5 PRITHVIPUR MP1707002_150523FTO_43144 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 5083

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