Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_210523APB_FTO_51477
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-07-002-012-003/192
() 		1707002000NRG24210520230047640 21/05/2023 dheeraj 1707002WL003895 dheeraj 00045 BARB0TIKAMG 2652 2652 Processed 25/05/2023 865071010 dheeraj STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-012-003/192
() 		1707002000NRG24210520230047639 21/05/2023 DHEERAJ 1707002WL003895 DHEERAJ 00045 BARB0TIKAMG 2652 2652 Processed 25/05/2023 865071010 DHEERAJ PAYTM PAYMENTS BANK LTD(608032)
3 PRITHVIPUR MP-07-002-040-002/441
() 		1707002000NRG24210520230046535 21/05/2023 GOVIND DAS KEWAT 1707002WL003813 GOVIND DAS KEWAT 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865071010 GOVINDDASKEWAT CANARA BANK(508532)
4 PRITHVIPUR MP-07-002-040-002/441
() 		1707002000NRG24210520230046534 21/05/2023 GOVIND DAS KEWAT 1707002WL003813 GOVIND DAS KEWAT 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865071010 GOVINDDASKEWAT STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-040-002/447
() 		1707002000NRG24210520230046537 21/05/2023 ANEETA DEVI RAIKWAR 1707002WL003813 ANEETA DEVI RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865071010 ANEETADEVIRAIKWAR STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-040-002/447
() 		1707002000NRG24210520230046536 21/05/2023 ANEETA DEVI RAIKWAR 1707002WL003813 ANEETA DEVI RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865071010 ANEETADEVIRAIKWAR INDUSIND BANK(607189)
7 PRITHVIPUR MP-07-002-044-002/481
() 		1707002000NRG24210520230046539 21/05/2023 prabha 1707002WL003814 prabha 00045 BARB0TIKAMG 2652 2652 Processed 25/05/2023 865071010 prabha BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-044-002/578
() 		1707002000NRG24210520230046540 21/05/2023 Dhaniram ahirwar 1707002WL003814 Dhaniram ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 25/05/2023 865071010 Dhaniramahirwar BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-044-002/698
() 		1707002000NRG24210520230046541 21/05/2023 SALONI 1707002WL003814 SALONI 00045 BARB0TIKAMG 2652 2652 Processed 25/05/2023 865071010 SALONI BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-044-002/698-A
() 		1707002000NRG24210520230046542 21/05/2023 MUSHKAN AHIRWAR 1707002WL003814 MUSHKAN AHIRWAR 00045 BARB0TIKAMG 2652 2652 Processed 25/05/2023 865071010 MUSHKANAHIRWAR BANK OF BARODA(606985)
SubTotal 21216 21216
11 PRITHVIPUR MP-07-002-001-002/771
() 		1707002000NRG24210520230047642 21/05/2023 harprasad 1707002WL003896 harprasad 00415 SBIN0002886 3094 3094 Processed 25/05/2023 865071010 harprasad MADHYANCHAL GRAMIN BANK(607232)
12 PRITHVIPUR MP-07-002-001-002/771
() 		1707002000NRG24210520230047641 21/05/2023 harprasad 1707002WL003896 harprasad 00415 SBIN0002886 3094 3094 Processed 25/05/2023 865071010 harprasad STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-012-003/178
() 		1707002000NRG24210520230047637 21/05/2023 RAJABAHADUR 1707002WL003895 RAJABAHADUR 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071010 RAJABAHADUR PAYTM PAYMENTS BANK LTD(608032)
14 PRITHVIPUR MP-07-002-012-003/178
() 		1707002000NRG24210520230047638 21/05/2023 rajbahadur 1707002WL003895 rajbahadur 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071010 rajbahadur BANK OF BARODA(606985)
15 PRITHVIPUR MP-07-002-040-001/120
() 		1707002000NRG24210520230046520 21/05/2023 PAPPU 1707002WL003813 PAPPU 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071010 PAPPU STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-040-001/121
() 		1707002000NRG24210520230046521 21/05/2023 MALKHAN 1707002WL003813 MALKHAN 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071010 MALKHAN STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-040-001/84
() 		1707002000NRG24210520230046527 21/05/2023 DASHRATH 1707002WL003813 DASHRATH 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071010 DASHRATH STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-040-001/84
() 		1707002000NRG24210520230046528 21/05/2023 JASODA 1707002WL003813 JASODA 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071010 JASODA STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-040-002/140
() 		1707002000NRG24210520230046530 21/05/2023 JASHRATH 1707002WL003813 JASHRATH 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071010 JASHRATH AIRTEL PAYMENTS BANK LIMITED(990288)
20 PRITHVIPUR MP-07-002-040-002/140
() 		1707002000NRG24210520230046529 21/05/2023 JASHRATH 1707002WL003813 JASHRATH 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071010 JASHRATH STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-040-002/142
() 		1707002000NRG24210520230046532 21/05/2023 gopal kewat 1707002WL003813 gopal kewat 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071010 gopalkewat STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-040-002/142
() 		1707002000NRG24210520230046531 21/05/2023 gopal kewat 1707002WL003813 gopal kewat 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071010 gopalkewat STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-040-002/327
() 		1707002000NRG24210520230046533 21/05/2023 Damodar 1707002WL003813 Damodar 00415 SBIN0002886 1326 1326 Processed 25/05/2023 865071010 Damodar STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-044-002/481
() 		1707002000NRG24210520230046538 21/05/2023 gorelal 1707002WL003814 gorelal 00415 SBIN0002886 2652 2652 Rejected 25/05/2023 865071010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PRITHVIPUR MP-07-002-055-002/162
() 		1707002000NRG24210520230047632 21/05/2023 kamlo Kushwaha 1707002WL003892 kamlo Kushwaha 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071010 kamloKushwaha STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-056-001/555
() 		1707002000NRG24210520230047628 21/05/2023 ramkuar 1707002WL003890 ramkuar 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071010 ramkuar STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-056-002/61
() 		1707002000NRG24210520230047631 21/05/2023 KUSUM 1707002WL003891 KUSUM 00415 SBIN0002886 2652 2652 Processed 25/05/2023 865071010 KUSUM STATE BANK OF INDIA(508548)
SubTotal 34034 34034
28 PRITHVIPUR MP-07-002-034-001/123-A
() 		1707002000NRG24210520230047635 21/05/2023 Pinki Yadav 1707002WL003893 Pinki Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071010 PinkiYadav BANK OF BARODA(606985)
29 PRITHVIPUR MP-07-002-040-001/121-A
() 		1707002000NRG24210520230046522 21/05/2023 Ravind 1707002WL003813 Ravind 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071010 Ravind MADHYANCHAL GRAMIN BANK(607232)
30 PRITHVIPUR MP-07-002-040-001/475
() 		1707002000NRG24210520230046523 21/05/2023 ramkankan 1707002WL003813 ramkankan 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 865071010 A/c Blocked or Frozen
31 PRITHVIPUR MP-07-002-040-001/475
() 		1707002000NRG24210520230046524 21/05/2023 rena 1707002WL003813 rena 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071010 rena STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-040-001/476
() 		1707002000NRG24210520230046526 21/05/2023 NISHA YADAV 1707002WL003813 NISHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071010 NISHAYADAV MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-040-001/476
() 		1707002000NRG24210520230046525 21/05/2023 NISHA YADAV 1707002WL003813 NISHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865071010 NISHAYADAV STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-056-001/3030
() 		1707002000NRG24210520230047627 21/05/2023 Kamlesh ahirwar 1707002WL003890 Kamlesh ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 865071010 Kamleshahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_210523APB_FTO_51477 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 21216
2 PRITHVIPUR MP1707002_210523APB_FTO_51477 State Bank of India SBIN0002886 PROTHVIPUR 34034
3 PRITHVIPUR MP1707002_210523APB_FTO_51477 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 2652
4 PRITHVIPUR MP1707002_210523APB_FTO_51477 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 9282

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