Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:14:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_140923APB_FTO_265730
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-07-002-002-002/693
() 		1707002002NRG24140920230295139 14/09/2023 neetu devi 1707002002WL027054 neetu devi 00078 CNRB0006166 2652 2652 Processed 21/09/2023 331703806 neetudevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
2 PRITHVIPUR MP-07-002-002-002/116
() 		1707002002NRG24140920230295081 14/09/2023 bhujje 1707002002WL027054 bhujje 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 bhujje STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-002-002/119
() 		1707002002NRG24140920230295083 14/09/2023 Shanti devi 1707002002WL027054 Shanti devi 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 Shantidevi STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-002-002/149
() 		1707002002NRG24140920230295085 14/09/2023 meera 1707002002WL027054 meera 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 meera MADHYANCHAL GRAMIN BANK(607232)
5 PRITHVIPUR MP-07-002-002-002/149
() 		1707002002NRG24140920230295084 14/09/2023 SHOBHARAM 1707002002WL027054 SHOBHARAM 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 SHOBHARAM STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-002-002/167
() 		1707002002NRG24140920230295087 14/09/2023 RAMGYAN 1707002002WL027054 RAMGYAN 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 RAMGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 PRITHVIPUR MP-07-002-002-002/168
() 		1707002002NRG24140920230295089 14/09/2023 rahul 1707002002WL027054 rahul 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 rahul STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-002-002/246
() 		1707002002NRG24140920230295090 14/09/2023 DOLAT 1707002002WL027054 DOLAT 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 DOLAT STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-002-002/246
() 		1707002002NRG24140920230295091 14/09/2023 PRAVESH 1707002002WL027054 PRAVESH 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRITHVIPUR MP-07-002-002-002/25
() 		1707002002NRG24140920230295092 14/09/2023 SURESH 1707002002WL027054 SURESH 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 SURESH STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-002-002/254
() 		1707002002NRG24140920230295093 14/09/2023 rajeshwari 1707002002WL027054 rajeshwari 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 rajeshwari BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-002-002/254
() 		1707002002NRG24140920230295094 14/09/2023 rajeshwari 1707002002WL027054 rajeshwari 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 rajeshwari STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-002-002/262
() 		1707002002NRG24140920230295095 14/09/2023 Surendra 1707002002WL027054 Surendra 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 Surendra MADHYANCHAL GRAMIN BANK(607232)
14 PRITHVIPUR MP-07-002-002-002/266
() 		1707002002NRG24140920230295097 14/09/2023 chhidami 1707002002WL027054 chhidami 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 chhidami STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-002-002/27
() 		1707002002NRG24140920230295098 14/09/2023 ratiram 1707002002WL027054 ratiram 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
16 PRITHVIPUR MP-07-002-002-002/31
() 		1707002002NRG24140920230295099 14/09/2023 KALPNA 1707002002WL027054 KALPNA 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PRITHVIPUR MP-07-002-002-002/315
() 		1707002002NRG24140920230295100 14/09/2023 Param singh Parmar 1707002002WL027054 Param singh Parmar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 ParamsinghParmar MADHYANCHAL GRAMIN BANK(607232)
18 PRITHVIPUR MP-07-002-002-002/317
() 		1707002002NRG24140920230295101 14/09/2023 Arivindra Ahirwar 1707002002WL027054 Arivindra Ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 ArivindraAhirwar STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-002-002/317
() 		1707002002NRG24140920230295102 14/09/2023 Devi Ahirwar 1707002002WL027054 Devi Ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 DeviAhirwar STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-002-002/319
() 		1707002002NRG24140920230295104 14/09/2023 Anita Ahirwar 1707002002WL027054 Anita Ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 AnitaAhirwar STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-002-002/319
() 		1707002002NRG24140920230295103 14/09/2023 Mukesh Ahirwar 1707002002WL027054 Mukesh Ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 MukeshAhirwar STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-002-002/322
() 		1707002002NRG24140920230295107 14/09/2023 Seema Ahirwar 1707002002WL027054 Seema Ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 SeemaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 PRITHVIPUR MP-07-002-002-002/323
() 		1707002002NRG24140920230295109 14/09/2023 Champa Ahirwar 1707002002WL027054 Champa Ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 ChampaAhirwar STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-002-002/323
() 		1707002002NRG24140920230295108 14/09/2023 Vinod Ahirwar 1707002002WL027054 Vinod Ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 VinodAhirwar STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-002-002/324
() 		1707002002NRG24140920230295110 14/09/2023 Ankush Ahirwar 1707002002WL027054 Ankush Ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 AnkushAhirwar STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-002-002/324
() 		1707002002NRG24140920230295111 14/09/2023 Rinki 1707002002WL027054 Rinki 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 Rinki PUNJAB NATIONAL BANK(508568)
27 PRITHVIPUR MP-07-002-002-002/327
() 		1707002002NRG24140920230295113 14/09/2023 Rachna Ahirwar 1707002002WL027054 Rachna Ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 RachnaAhirwar STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-002-002/327
() 		1707002002NRG24140920230295112 14/09/2023 Shobharam Ahirwar 1707002002WL027054 Shobharam Ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 ShobharamAhirwar FINO PAYMENTS BANK LTD(608001)
29 PRITHVIPUR MP-07-002-002-002/328
() 		1707002002NRG24140920230295114 14/09/2023 Chandravati 1707002002WL027054 Chandravati 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 Chandravati STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-002-002/33
() 		1707002002NRG24140920230295115 14/09/2023 BIHARI 1707002002WL027054 BIHARI 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 BIHARI STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-002-002/332
() 		1707002002NRG24140920230295117 14/09/2023 Benibai Ahirwar 1707002002WL027054 Benibai Ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 BenibaiAhirwar STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-002-002/473
() 		1707002002NRG24140920230295119 14/09/2023 chhoti devi yadav 1707002002WL027054 chhoti devi yadav 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 chhotideviyadav STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-002-002/473
() 		1707002002NRG24140920230295118 14/09/2023 govind singh yadav 1707002002WL027054 govind singh yadav 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 govindsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 PRITHVIPUR MP-07-002-002-002/487
() 		1707002002NRG24140920230295120 14/09/2023 guddan yadav 1707002002WL027054 guddan yadav 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 guddanyadav STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-002-002/487
() 		1707002002NRG24140920230295121 14/09/2023 seema yadav 1707002002WL027054 seema yadav 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 seemayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 PRITHVIPUR MP-07-002-002-002/518
() 		1707002002NRG24140920230295122 14/09/2023 amar singh yadav 1707002002WL027054 amar singh yadav 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 amarsinghyadav STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-002-002/518
() 		1707002002NRG24140920230295123 14/09/2023 saroj yadav 1707002002WL027054 saroj yadav 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-002-002/566
() 		1707002002NRG24140920230295125 14/09/2023 RAJESHWARI AHIRWAR 1707002002WL027054 RAJESHWARI AHIRWAR 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 RAJESHWARIAHIRWAR FINO PAYMENTS BANK LTD(608001)
39 PRITHVIPUR MP-07-002-002-002/574
() 		1707002002NRG24140920230295127 14/09/2023 aaradhna yadav 1707002002WL027054 aaradhna yadav 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 aaradhnayadav STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-002-002/574
() 		1707002002NRG24140920230295126 14/09/2023 karan yadav 1707002002WL027054 karan yadav 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 karanyadav STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-002-002/579
() 		1707002002NRG24140920230295129 14/09/2023 sapna ahirwar 1707002002WL027054 sapna ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 sapnaahirwar STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-002-002/598
() 		1707002002NRG24140920230295131 14/09/2023 Chadralekha 1707002002WL027054 Chadralekha 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 Chadralekha STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-002-002/598
() 		1707002002NRG24140920230295130 14/09/2023 Harischandra yadav 1707002002WL027054 Harischandra yadav 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 Harischandrayadav MADHYANCHAL GRAMIN BANK(607232)
44 PRITHVIPUR MP-07-002-002-002/600
() 		1707002002NRG24140920230295132 14/09/2023 mukesh ahirwar 1707002002WL027054 mukesh ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 mukeshahirwar STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-002-002/600
() 		1707002002NRG24140920230295133 14/09/2023 rajkumari 1707002002WL027054 rajkumari 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 rajkumari MADHYANCHAL GRAMIN BANK(607232)
46 PRITHVIPUR MP-07-002-002-002/623
() 		1707002002NRG24140920230295134 14/09/2023 deshraj ahirwar 1707002002WL027054 deshraj ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 deshrajahirwar STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-002-002/623
() 		1707002002NRG24140920230295135 14/09/2023 savita 1707002002WL027054 savita 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 savita FINO PAYMENTS BANK LTD(608001)
48 PRITHVIPUR MP-07-002-002-002/624
() 		1707002002NRG24140920230295137 14/09/2023 neetu ahirwar 1707002002WL027054 neetu ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 neetuahirwar STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-002-002/624
() 		1707002002NRG24140920230295136 14/09/2023 puspendra ahirwar 1707002002WL027054 puspendra ahirwar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 puspendraahirwar STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-002-002/77
() 		1707002002NRG24140920230295140 14/09/2023 RAMSWARUP 1707002002WL027054 RAMSWARUP 00415 SBIN0002886 2652 2652 Processed 21/09/2023 331703806 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
SubTotal 129948 129948
51 PRITHVIPUR MP-07-002-002-002/119
() 		1707002002NRG24140920230295082 14/09/2023 HALLU 1707002002WL027054 HALLU 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331703806 HALLU STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-002-002/153
() 		1707002002NRG24140920230295086 14/09/2023 KALPANA 1707002002WL027054 KALPANA 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331703806 KALPANA STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-002-002/167
() 		1707002002NRG24140920230295088 14/09/2023 RAMJANKI 1707002002WL027054 RAMJANKI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331703806 RAMJANKI MADHYANCHAL GRAMIN BANK(607232)
54 PRITHVIPUR MP-07-002-002-002/265
() 		1707002002NRG24140920230295096 14/09/2023 Chainu 1707002002WL027054 Chainu 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331703806 Chainu MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-002-002/320
() 		1707002002NRG24140920230295105 14/09/2023 Heeralal 1707002002WL027054 Heeralal 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331703806 Heeralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_140923APB_FTO_265730 Canara Bank CNRB0006166 PRITHVIPUR 2652
2 PRITHVIPUR MP1707002_140923APB_FTO_265730 State Bank of India SBIN0002886 PROTHVIPUR 129948
3 PRITHVIPUR MP1707002_140923APB_FTO_265730 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 13260

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