Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_190823FTO_226874
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-07-002-002-002/337
() 		1707002002NRG24190820230259378 19/08/2023 roshni Yadav 1707002002WL022754 roshni Yadav 00078 CNRB0006166 2652 2652 Processed 25/08/2023 728465761 roshniYadav (000000)
2 PRITHVIPUR MP-07-002-049-001/2114-C
() 		1707002049NRG24190820230258735 19/08/2023 Kaluram 1707002049WL022676 Kaluram 00078 CNRB0006166 1547 1547 Processed 25/08/2023 728465761 Kaluram (000000)
3 PRITHVIPUR MP-07-002-049-001/2115-A
() 		1707002049NRG24190820230258738 19/08/2023 Kamlesh 1707002049WL022676 Kamlesh 00078 CNRB0006166 1547 1547 Processed 25/08/2023 728465761 Kamlesh (000000)
4 PRITHVIPUR MP-07-002-049-001/2115-A
() 		1707002049NRG24190820230258737 19/08/2023 Kamlesh 1707002049WL022676 Kamlesh 00078 CNRB0006166 1547 1547 Processed 25/08/2023 728465761 Kamlesh (000000)
5 PRITHVIPUR MP-07-002-049-001/2116-B
() 		1707002049NRG24190820230258744 19/08/2023 Primod 1707002049WL022676 Primod 00078 CNRB0006166 1547 1547 Processed 25/08/2023 728465761 Primod (000000)
6 PRITHVIPUR MP-07-002-049-001/2116-B
() 		1707002049NRG24190820230258743 19/08/2023 Primod 1707002049WL022676 Primod 00078 CNRB0006166 1547 1547 Processed 25/08/2023 728465761 Primod (000000)
7 PRITHVIPUR MP-07-002-049-001/2127-D
() 		1707002049NRG24190820230258746 19/08/2023 Ramesh 1707002049WL022676 Ramesh 00078 CNRB0006166 1547 1547 Processed 25/08/2023 728465761 Ramesh (000000)
SubTotal 11934 11934
8 PRITHVIPUR MP-07-002-002-002/326
() 		1707002002NRG24190820230258658 19/08/2023 Khushiram Ahirwar 1707002002WL022660 Khushiram Ahirwar 00415 SBIN0002886 2652 2652 Processed 25/08/2023 728465761 KhushiramAhirwar (000000)
9 PRITHVIPUR MP-07-002-002-002/92
() 		1707002002NRG24190820230258668 19/08/2023 BHAGIRATH 1707002002WL022660 BHAGIRATH 00415 SBIN0002886 2652 2652 Processed 25/08/2023 728465761 BHAGIRATH (000000)
10 PRITHVIPUR MP-07-002-002-002/92
() 		1707002002NRG24190820230258669 19/08/2023 DESHRAJ 1707002002WL022660 DESHRAJ 00415 SBIN0002886 2652 2652 Processed 25/08/2023 728465761 DESHRAJ (000000)
11 PRITHVIPUR MP-07-002-021-001/229
() 		1707002021NRG24190820230259037 19/08/2023 MANOHAR 1707002021WL022711 MANOHAR 00415 SBIN0002886 2431 2431 Processed 25/08/2023 728465761 MANOHAR (000000)
12 PRITHVIPUR MP-07-002-021-001/78
() 		1707002021NRG24190820230259041 19/08/2023 LALARAM 1707002021WL022711 LALARAM 00415 SBIN0002886 2652 2652 Processed 25/08/2023 728465761 LALARAM (000000)
13 PRITHVIPUR MP-07-002-032-001/281
() 		1707002032NRG24190820230259368 19/08/2023 siyaram 1707002032WL022747 siyaram 00415 SBIN0002886 2652 2652 Processed 25/08/2023 728465761 siyaram (000000)
14 PRITHVIPUR MP-07-002-032-001/81
() 		1707002032NRG24190820230259376 19/08/2023 harcharan 1707002032WL022753 harcharan 00415 SBIN0002886 2652 2652 Processed 25/08/2023 728465761 harcharan (000000)
15 PRITHVIPUR MP-07-002-039-003/1828
() 		1707002000NRG24190820230259276 19/08/2023 Gulab 1707002WL022740 Gulab 00415 SBIN0002886 2873 2873 Processed 25/08/2023 728465761 Gulab (000000)
16 PRITHVIPUR MP-07-002-039-003/1828
() 		1707002000NRG24190820230259274 19/08/2023 Gulab 1707002WL022740 Gulab 00415 SBIN0002886 2873 2873 Processed 25/08/2023 728465761 Gulab (000000)
17 PRITHVIPUR MP-07-002-039-003/1828
() 		1707002000NRG24190820230259272 19/08/2023 Gulab 1707002WL022740 Gulab 00415 SBIN0002886 1768 1768 Processed 25/08/2023 728465761 Gulab (000000)
18 PRITHVIPUR MP-07-002-048-002/298
() 		1707002048NRG24190820230259012 19/08/2023 RAHUL 1707002048WL022708 RAHUL 00415 SBIN0002886 2652 2652 Processed 25/08/2023 728465761 RAHUL (000000)
19 PRITHVIPUR MP-07-002-049-001/297-A
() 		1707002049NRG24190820230258768 19/08/2023 deeksha 1707002049WL022676 deeksha 00415 SBIN0002886 1547 1547 Processed 25/08/2023 728465761 deeksha (000000)
SubTotal 30056 30056
20 PRITHVIPUR MP-07-002-016-001/84
() 		1707002016NRG24190820230258775 19/08/2023 RAJESH AHIRWAR 1707002016WL022678 RAJESH AHIRWAR 00415 SBIN0013663 2652 2652 Processed 25/08/2023 728465761 RAJESHAHIRWAR (000000)
21 PRITHVIPUR MP-07-002-021-001/16
() 		1707002021NRG24190820230259031 19/08/2023 BAIJNATH 1707002021WL022711 BAIJNATH 00415 SBIN0013663 2431 2431 Processed 25/08/2023 728465761 BAIJNATH (000000)
22 PRITHVIPUR MP-07-002-039-003/1726
() 		1707002039NRG24190820230258842 19/08/2023 Parmanand 1707002039WL022684 Parmanand 00415 SBIN0013663 1326 1326 Processed 25/08/2023 728465761 Parmanand (000000)
23 PRITHVIPUR MP-07-002-049-001/2132-D
() 		1707002049NRG24190820230258755 19/08/2023 Karan 1707002049WL022676 Karan 00415 SBIN0013663 1547 1547 Processed 25/08/2023 728465761 Karan (000000)
24 PRITHVIPUR MP-07-002-049-001/216
() 		1707002049NRG24190820230258760 19/08/2023 DHANIRAM 1707002049WL022676 DHANIRAM 00415 SBIN0013663 1547 1547 Processed 25/08/2023 728465761 DHANIRAM (000000)
SubTotal 9503 9503
25 PRITHVIPUR MP-07-002-021-003/204
() 		1707002021NRG24190820230259046 19/08/2023 RAMDAS 1707002021WL022711 RAMDAS 00602 SBIN0RRMBGB 2652 2652 Rejected 25/08/2023 728465761 Account closed
26 PRITHVIPUR MP-07-002-026-001/774-C
() 		1707002000NRG24190820230258622 19/08/2023 DHANIRAM 1707002WL022652 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 DHANIRAM (000000)
27 PRITHVIPUR MP-07-002-026-001/774-C
() 		1707002000NRG24190820230258621 19/08/2023 DHANIRAM 1707002WL022652 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 DHANIRAM (000000)
28 PRITHVIPUR MP-07-002-026-001/774-C
() 		1707002000NRG24190820230258620 19/08/2023 DHANIRAM 1707002WL022652 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 DHANIRAM (000000)
29 PRITHVIPUR MP-07-002-026-001/774-C
() 		1707002000NRG24190820230258619 19/08/2023 DHANIRAM 1707002WL022652 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 DHANIRAM (000000)
30 PRITHVIPUR MP-07-002-026-001/774-C
() 		1707002000NRG24190820230258618 19/08/2023 DHANIRAM 1707002WL022652 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 DHANIRAM (000000)
31 PRITHVIPUR MP-07-002-032-001/88-A
() 		1707002032NRG24190820230259375 19/08/2023 Punu 1707002032WL022752 Punu 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728465761 Punu (000000)
32 PRITHVIPUR MP-07-002-039-003/1799
() 		1707002039NRG24190820230258832 19/08/2023 Aniket 1707002039WL022683 Aniket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 Aniket (000000)
33 PRITHVIPUR MP-07-002-039-003/1897
() 		1707002000NRG24190820230259278 19/08/2023 vinod 1707002WL022740 vinod 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728465761 vinod (000000)
34 PRITHVIPUR MP-07-002-048-002/301
() 		1707002048NRG24190820230259015 19/08/2023 SONAM 1707002048WL022708 SONAM 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728465761 SONAM (000000)
35 PRITHVIPUR MP-07-002-048-002/520
() 		1707002048NRG24190820230259019 19/08/2023 Chaturbhuj 1707002048WL022708 Chaturbhuj 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728465761 Chaturbhuj (000000)
36 PRITHVIPUR MP-07-002-049-001/2115
() 		1707002049NRG24190820230258736 19/08/2023 Dhaniram Kewat 1707002049WL022676 Dhaniram Kewat 00602 SBIN0RRMBGB 1547 1547 Rejected 25/08/2023 728465761 No Such Account
37 PRITHVIPUR MP-07-002-049-001/2115-B
() 		1707002049NRG24190820230258739 19/08/2023 Nadkisor Kewat 1707002049WL022676 Nadkisor Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 NadkisorKewat (000000)
38 PRITHVIPUR MP-07-002-049-001/2115-C
() 		1707002049NRG24190820230258740 19/08/2023 Mahendra kewat 1707002049WL022676 Mahendra kewat 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Mahendrakewat (000000)
39 PRITHVIPUR MP-07-002-049-001/2116
() 		1707002049NRG24190820230258741 19/08/2023 Mahendra 1707002049WL022676 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Mahendra (000000)
40 PRITHVIPUR MP-07-002-049-001/2116-A
() 		1707002049NRG24190820230258742 19/08/2023 Mahendra 1707002049WL022676 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Mahendra (000000)
41 PRITHVIPUR MP-07-002-049-001/2117-A
() 		1707002049NRG24190820230258745 19/08/2023 Kelash 1707002049WL022676 Kelash 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Kelash (000000)
42 PRITHVIPUR MP-07-002-049-001/2128-A
() 		1707002049NRG24190820230258747 19/08/2023 Karishma 1707002049WL022676 Karishma 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Karishma (000000)
43 PRITHVIPUR MP-07-002-049-001/2128-A
() 		1707002049NRG24190820230258748 19/08/2023 Punam 1707002049WL022676 Punam 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Punam (000000)
44 PRITHVIPUR MP-07-002-049-001/2128-D
() 		1707002049NRG24190820230258750 19/08/2023 Bhago 1707002049WL022676 Bhago 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Bhago (000000)
45 PRITHVIPUR MP-07-002-049-001/2128-D
() 		1707002049NRG24190820230258749 19/08/2023 Dharmendra 1707002049WL022676 Dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Dharmendra (000000)
46 PRITHVIPUR MP-07-002-049-001/2132-B
() 		1707002049NRG24190820230258751 19/08/2023 Kishori 1707002049WL022676 Kishori 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Kishori (000000)
47 PRITHVIPUR MP-07-002-049-001/2132-B
() 		1707002049NRG24190820230258752 19/08/2023 Mahesh 1707002049WL022676 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Mahesh (000000)
48 PRITHVIPUR MP-07-002-049-001/2132-C
() 		1707002049NRG24190820230258754 19/08/2023 Ramdevi 1707002049WL022676 Ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Ramdevi (000000)
49 PRITHVIPUR MP-07-002-049-001/2132-C
() 		1707002049NRG24190820230258753 19/08/2023 Ramkisor 1707002049WL022676 Ramkisor 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Ramkisor (000000)
50 PRITHVIPUR MP-07-002-049-001/2133-A
() 		1707002049NRG24190820230258756 19/08/2023 Arun 1707002049WL022676 Arun 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Arun (000000)
51 PRITHVIPUR MP-07-002-049-001/2133-A
() 		1707002049NRG24190820230258757 19/08/2023 Mahesh 1707002049WL022676 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Mahesh (000000)
52 PRITHVIPUR MP-07-002-049-001/2133-B
() 		1707002049NRG24190820230258758 19/08/2023 Jugal 1707002049WL022676 Jugal 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Jugal (000000)
53 PRITHVIPUR MP-07-002-049-001/2135-B
() 		1707002049NRG24190820230258670 19/08/2023 Balkishan 1707002049WL022661 Balkishan 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728465761 Balkishan (000000)
54 PRITHVIPUR MP-07-002-049-001/2135-B
() 		1707002049NRG24190820230258671 19/08/2023 Maya 1707002049WL022661 Maya 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728465761 Maya (000000)
55 PRITHVIPUR MP-07-002-049-001/219-C
() 		1707002049NRG24190820230258761 19/08/2023 Pribeen 1707002049WL022676 Pribeen 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Pribeen (000000)
56 PRITHVIPUR MP-07-002-049-001/300-A
() 		1707002049NRG24190820230258771 19/08/2023 Kastoori 1707002049WL022676 Kastoori 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728465761 Kastoori (000000)
57 PRITHVIPUR MP-07-002-049-001/369-B
() 		1707002000NRG24190820230259166 19/08/2023 VIMAL 1707002WL022733 VIMAL 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728465761 VIMAL (000000)
58 PRITHVIPUR MP-07-002-055-001/13
() 		1707002055NRG24190820230259312 19/08/2023 BHURI 1707002055WL022745 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 BHURI (000000)
59 PRITHVIPUR MP-07-002-055-001/13
() 		1707002055NRG24190820230259314 19/08/2023 BHURI 1707002055WL022745 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 BHURI (000000)
60 PRITHVIPUR MP-07-002-055-001/13
() 		1707002055NRG24190820230259311 19/08/2023 HARISHCHANAD 1707002055WL022745 HARISHCHANAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 HARISHCHANAD (000000)
61 PRITHVIPUR MP-07-002-055-001/13
() 		1707002055NRG24190820230259313 19/08/2023 HARISHCHANAD 1707002055WL022745 HARISHCHANAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 HARISHCHANAD (000000)
62 PRITHVIPUR MP-07-002-055-001/244
() 		1707002055NRG24190820230259319 19/08/2023 RAMESH PRASHAD 1707002055WL022745 RAMESH PRASHAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 RAMESHPRASHAD (000000)
63 PRITHVIPUR MP-07-002-055-001/244
() 		1707002055NRG24190820230259320 19/08/2023 RAMESH PRASHAD 1707002055WL022745 RAMESH PRASHAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 RAMESHPRASHAD (000000)
64 PRITHVIPUR MP-07-002-055-001/317
() 		1707002055NRG24190820230259323 19/08/2023 AMAR 1707002055WL022745 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 AMAR (000000)
65 PRITHVIPUR MP-07-002-055-001/317
() 		1707002055NRG24190820230259324 19/08/2023 AMAR 1707002055WL022745 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 AMAR (000000)
66 PRITHVIPUR MP-07-002-055-001/423
() 		1707002055NRG24190820230259340 19/08/2023 MAMTA PAL 1707002055WL022745 MAMTA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 MAMTAPAL (000000)
67 PRITHVIPUR MP-07-002-055-001/423
() 		1707002055NRG24190820230259338 19/08/2023 MAMTA PAL 1707002055WL022745 MAMTA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 MAMTAPAL (000000)
68 PRITHVIPUR MP-07-002-055-001/691-B
() 		1707002055NRG24190820230259362 19/08/2023 ramsroop yadav 1707002055WL022745 ramsroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 ramsroopyadav (000000)
69 PRITHVIPUR MP-07-002-055-001/691-B
() 		1707002055NRG24190820230259360 19/08/2023 ramsroop yadav 1707002055WL022745 ramsroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728465761 ramsroopyadav (000000)
SubTotal 72267 72267
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_190823FTO_226874 Canara Bank CNRB0006166 PRITHVIPUR 11934
2 PRITHVIPUR MP1707002_190823FTO_226874 State Bank of India SBIN0002886 PROTHVIPUR 30056
3 PRITHVIPUR MP1707002_190823FTO_226874 State Bank of India SBIN0013663 JERON KHALSA 9503
4 PRITHVIPUR MP1707002_190823FTO_226874 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 39117
5 PRITHVIPUR MP1707002_190823FTO_226874 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 15912
6 PRITHVIPUR MP1707002_190823FTO_226874 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 14586
7 PRITHVIPUR MP1707002_190823FTO_226874 Madhyanchal Gramin Bank SBIN0RRMBGB simra 2652

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