Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_121023FTO_315997
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-07-002-003-002/440
() 		1707002003NRG24121020230337327 12/10/2023 Janki Chadar 1707002003WL031453 Janki Chadar 00415 SBIN0002886 884 884 Processed 08/11/2023 285015052 JankiChadar (000000)
2 PRITHVIPUR MP-07-002-003-002/496
() 		1707002003NRG24121020230337331 12/10/2023 Kaushalya Sour 1707002003WL031453 Kaushalya Sour 00415 SBIN0002886 884 884 Processed 08/11/2023 285015052 KaushalyaSour (000000)
3 PRITHVIPUR MP-07-002-003-002/499
() 		1707002003NRG24121020230337332 12/10/2023 Phula Saur 1707002003WL031453 Phula Saur 00415 SBIN0002886 884 884 Processed 08/11/2023 285015052 PhulaSaur (000000)
4 PRITHVIPUR MP-07-002-008-001/1399
() 		1707002008NRG24121020230336715 12/10/2023 AVINESH 1707002008WL031404 AVINESH 00415 SBIN0002886 1326 1326 Processed 08/11/2023 285015052 AVINESH (000000)
5 PRITHVIPUR MP-07-002-020-002/111-A
() 		1707002020NRG24111020230336559 12/10/2023 RAHUL SHARMA 1707002020WL031381 RAHUL SHARMA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 285015052 RAHULSHARMA (000000)
6 PRITHVIPUR MP-07-002-020-002/412
() 		1707002020NRG24111020230336574 12/10/2023 Dinesh joshi 1707002020WL031381 Dinesh joshi 00415 SBIN0002886 1326 1326 Processed 08/11/2023 285015052 Dineshjoshi (000000)
7 PRITHVIPUR MP-07-002-041-001/387
() 		1707002041NRG24121020230336876 12/10/2023 MAHENDRA 1707002041WL031419 MAHENDRA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 285015052 MAHENDRA (000000)
8 PRITHVIPUR MP-07-002-041-001/393
() 		1707002041NRG24121020230336879 12/10/2023 RAM SINGH YADAV 1707002041WL031419 RAM SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 285015052 RAMSINGHYADAV (000000)
9 PRITHVIPUR MP-07-002-042-002/107-A
() 		1707002042NRG24121020230338610 12/10/2023 bhagwandas dheemar 1707002042WL031573 bhagwandas dheemar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 285015052 bhagwandasdheemar (000000)
10 PRITHVIPUR MP-07-002-042-002/217
() 		1707002042NRG24121020230338619 12/10/2023 MANVENDRA SINGH 1707002042WL031573 MANVENDRA SINGH 00415 SBIN0002886 1326 1326 Processed 08/11/2023 285015052 MANVENDRASINGH (000000)
11 PRITHVIPUR MP-07-002-042-002/217
() 		1707002042NRG24121020230338620 12/10/2023 MANVENDRA SINGH 1707002042WL031573 MANVENDRA SINGH 00415 SBIN0002886 1326 1326 Processed 08/11/2023 285015052 MANVENDRASINGH (000000)
12 PRITHVIPUR MP-07-002-042-002/223
() 		1707002042NRG24121020230338621 12/10/2023 JHALLURAM RAIKWAR 1707002042WL031573 JHALLURAM RAIKWAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 285015052 JHALLURAMRAIKWAR (000000)
13 PRITHVIPUR MP-07-002-042-002/223
() 		1707002042NRG24121020230338622 12/10/2023 PHOOLVATI DHEEMAR 1707002042WL031573 PHOOLVATI DHEEMAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 285015052 PHOOLVATIDHEEMAR (000000)
SubTotal 15912 15912
14 PRITHVIPUR MP-07-002-039-003/1784
() 		1707002000NRG24121020230337864 12/10/2023 Damodar 1707002WL031496 Damodar 00415 SBIN0013663 2652 2652 Processed 08/11/2023 285015052 Damodar (000000)
SubTotal 2652 2652
15 PRITHVIPUR MP-07-002-036-002/287-D
() 		1707002036NRG24121020230337461 12/10/2023 Shivkunvar Nayak 1707002036WL031465 Shivkunvar Nayak 00415 SBIN0017229 1326 1326 Processed 08/11/2023 285015052 ShivkunvarNayak (000000)
SubTotal 1326 1326
16 PRITHVIPUR MP-07-002-002-001/508
() 		1707002002NRG24121020230338063 12/10/2023 archana devi 1707002002WL031527 archana devi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015052 archanadevi (000000)
17 PRITHVIPUR MP-07-002-003-001/187
() 		1707002003NRG24121020230337350 12/10/2023 pramod kushwaha 1707002003WL031454 pramod kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285015052 pramodkushwaha (000000)
18 PRITHVIPUR MP-07-002-003-001/27
() 		1707002003NRG24121020230337358 12/10/2023 Kraparam 1707002003WL031454 Kraparam 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285015052 Kraparam (000000)
19 PRITHVIPUR MP-07-002-003-002/360
() 		1707002003NRG24121020230337383 12/10/2023 kranti devi 1707002003WL031458 kranti devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 krantidevi (000000)
20 PRITHVIPUR MP-07-002-007-003/330
() 		1707002007NRG24121020230337968 12/10/2023 PRADEEP 1707002007WL031515 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 PRADEEP (000000)
21 PRITHVIPUR MP-07-002-007-003/336
() 		1707002007NRG24121020230337972 12/10/2023 BALCHANDRA 1707002007WL031515 BALCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 BALCHANDRA (000000)
22 PRITHVIPUR MP-07-002-007-003/344-A
() 		1707002007NRG24121020230337974 12/10/2023 DESHARAJ 1707002007WL031515 DESHARAJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 DESHARAJ (000000)
23 PRITHVIPUR MP-07-002-024-002/112
() 		1707002024NRG24111020230336482 12/10/2023 PRAVESH YADAV 1707002024WL031372 PRAVESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 PRAVESHYADAV (000000)
24 PRITHVIPUR MP-07-002-024-002/178
() 		1707002024NRG24111020230336507 12/10/2023 SIYARAM AHIRWAR 1707002024WL031378 SIYARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 SIYARAMAHIRWAR (000000)
25 PRITHVIPUR MP-07-002-033-003/197-A
() 		1707002033NRG24121020230337814 12/10/2023 RAMSEWAK YADAV 1707002033WL031493 RAMSEWAK YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 RAMSEWAKYADAV (000000)
26 PRITHVIPUR MP-07-002-033-003/68
() 		1707002033NRG24121020230337847 12/10/2023 MAKUNDI VA BHAGVATI 1707002033WL031493 MAKUNDI VA BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 MAKUNDIVABHAGVATI (000000)
27 PRITHVIPUR MP-07-002-038-001/80
() 		1707002038NRG24121020230338079 12/10/2023 BAIJNATH 1707002038WL031528 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
28 PRITHVIPUR MP-07-002-039-003/1749
() 		1707002039NRG24121020230337899 12/10/2023 Ghasiram 1707002039WL031505 Ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 Ghasiram (000000)
29 PRITHVIPUR MP-07-002-039-003/1749
() 		1707002039NRG24121020230337900 12/10/2023 Ghasiram 1707002039WL031505 Ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 Ghasiram (000000)
30 PRITHVIPUR MP-07-002-039-003/1784-A
() 		1707002000NRG24121020230337865 12/10/2023 Arti 1707002WL031496 Arti 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015052 Arti (000000)
31 PRITHVIPUR MP-07-002-042-002/106
() 		1707002042NRG24121020230338634 12/10/2023 LAKHAN LAL KEWAT 1707002042WL031575 LAKHAN LAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 LAKHANLALKEWAT (000000)
32 PRITHVIPUR MP-07-002-049-001/128-C
() 		1707002000NRG24121020230336867 12/10/2023 Ganesh Napit 1707002WL031417 Ganesh Napit 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015052 GaneshNapit (000000)
33 PRITHVIPUR MP-07-002-049-001/128-C
() 		1707002000NRG24121020230336868 12/10/2023 Neetu Napit 1707002WL031417 Neetu Napit 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285015052 NeetuNapit (000000)
34 PRITHVIPUR MP-07-002-049-001/500-A
() 		1707002049NRG24121020230337938 12/10/2023 ROSHAN 1707002049WL031512 ROSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 ROSHAN (000000)
35 PRITHVIPUR MP-07-002-049-001/500-B
() 		1707002049NRG24121020230337939 12/10/2023 PUKKHAN 1707002049WL031512 PUKKHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
36 PRITHVIPUR MP-07-002-049-001/500-C
() 		1707002049NRG24121020230337940 12/10/2023 DIXA 1707002049WL031512 DIXA 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
37 PRITHVIPUR MP-07-002-049-001/500-D
() 		1707002049NRG24121020230337941 12/10/2023 NEERAJ 1707002049WL031512 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 NEERAJ (000000)
38 PRITHVIPUR MP-07-002-049-001/501-A
() 		1707002049NRG24121020230337942 12/10/2023 ANKIT 1707002049WL031512 ANKIT 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
39 PRITHVIPUR MP-07-002-049-001/501-B
() 		1707002049NRG24121020230337943 12/10/2023 ANJIJI 1707002049WL031512 ANJIJI 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
40 PRITHVIPUR MP-07-002-049-001/501-C
() 		1707002049NRG24121020230337944 12/10/2023 KAMLA 1707002049WL031512 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 KAMLA (000000)
41 PRITHVIPUR MP-07-002-049-001/501-D
() 		1707002049NRG24121020230337945 12/10/2023 RAJENDRA 1707002049WL031512 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
42 PRITHVIPUR MP-07-002-049-001/710-A
() 		1707002049NRG24121020230337946 12/10/2023 SAURABH 1707002049WL031512 SAURABH 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
43 PRITHVIPUR MP-07-002-049-001/710-B
() 		1707002049NRG24121020230337947 12/10/2023 MAHENDRA 1707002049WL031512 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
44 PRITHVIPUR MP-07-002-049-003/210
() 		1707002050NRG24121020230336692 12/10/2023 JAINESH 1707002050WL031395 JAINESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 JAINESH (000000)
45 PRITHVIPUR MP-07-002-050-004/14
() 		1707002003NRG24121020230337373 12/10/2023 GHANSYAM 1707002003WL031456 GHANSYAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 GHANSYAM (000000)
46 PRITHVIPUR MP-07-002-062-002/381
() 		1707002062NRG24121020230338057 12/10/2023 ganesh 1707002062WL031525 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015052 ganesh (000000)
SubTotal 45526 45526
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_121023FTO_315997 State Bank of India SBIN0002886 PROTHVIPUR 15912
2 PRITHVIPUR MP1707002_121023FTO_315997 State Bank of India SBIN0013663 JERON KHALSA 2652
3 PRITHVIPUR MP1707002_121023FTO_315997 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1326
4 PRITHVIPUR MP1707002_121023FTO_315997 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 29172
5 PRITHVIPUR MP1707002_121023FTO_315997 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1326
6 PRITHVIPUR MP1707002_121023FTO_315997 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 4420
7 PRITHVIPUR MP1707002_121023FTO_315997 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
8 PRITHVIPUR MP1707002_121023FTO_315997 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 7956
9 PRITHVIPUR MP1707002_121023FTO_315997 Madhyanchal Gramin Bank SBIN0RRMBGB simra 1326

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