Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_190423APB_FTO_12766
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-07-002-026-001/665-A
() 		1707002000NRG24190420230002138 19/04/2023 hemant 1707002WL000201 hemant 00078 CNRB0006166 663 663 Processed 12/05/2023 647948023 hemant CANARA BANK(508532)
SubTotal 663 663
2 PRITHVIPUR MP-07-002-026-001/2-C
() 		1707002000NRG24190420230002122 19/04/2023 avadh Bihari Rawat 1707002WL000201 avadh Bihari Rawat 00415 SBIN0002886 663 663 Processed 12/05/2023 647948023 avadhBihariRawat STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-026-001/2-C
() 		1707002000NRG24190420230002121 19/04/2023 Kunjbihari 1707002WL000201 Kunjbihari 00415 SBIN0002886 663 663 Processed 13/05/2023 647948023 Kunjbihari INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRITHVIPUR MP-07-002-026-001/362-A
() 		1707002000NRG24190420230002126 19/04/2023 hemlata ahirwar 1707002WL000201 hemlata ahirwar 00415 SBIN0002886 663 663 Processed 12/05/2023 647948023 hemlataahirwar MADHYANCHAL GRAMIN BANK(607232)
5 PRITHVIPUR MP-07-002-026-001/515
() 		1707002000NRG24190420230002133 19/04/2023 ASHUTOSH 1707002WL000201 ASHUTOSH 00415 SBIN0002886 663 663 Processed 12/05/2023 647948023 ASHUTOSH CANARA BANK(508532)
6 PRITHVIPUR MP-07-002-026-001/639
() 		1707002000NRG24190420230002135 19/04/2023 amit 1707002WL000201 amit 00415 SBIN0002886 663 663 Processed 12/05/2023 647948023 amit STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-026-001/665
() 		1707002000NRG24190420230002137 19/04/2023 subhash 1707002WL000201 subhash 00415 SBIN0002886 663 663 Processed 12/05/2023 647948023 subhash IDBI BANK(607095)
8 PRITHVIPUR MP-07-002-026-001/665
() 		1707002000NRG24190420230002136 19/04/2023 subhash 1707002WL000201 subhash 00415 SBIN0002886 663 663 Processed 12/05/2023 647948023 subhash STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-026-002/174-B
() 		1707002000NRG24190420230002142 19/04/2023 ASHOK 1707002WL000201 ASHOK 00415 SBIN0002886 663 663 Processed 12/05/2023 647948023 ASHOK STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-026-002/189-A
() 		1707002000NRG24190420230002143 19/04/2023 kunwar lal 1707002WL000201 kunwar lal 00415 SBIN0002886 663 663 Processed 12/05/2023 647948023 kunwarlal STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-026-002/189-A
() 		1707002000NRG24190420230002144 19/04/2023 SILOCHANA 1707002WL000201 SILOCHANA 00415 SBIN0002886 663 663 Processed 12/05/2023 647948023 SILOCHANA STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-026-002/208
() 		1707002000NRG24190420230002145 19/04/2023 harishchandra 1707002WL000201 harishchandra 00415 SBIN0002886 663 663 Processed 12/05/2023 647948023 harishchandra STATE BANK OF INDIA(508548)
SubTotal 7293 7293
13 PRITHVIPUR MP-07-002-026-001/12
() 		1707002000NRG24190420230002115 19/04/2023 PANCHAM 1707002WL000201 PANCHAM 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647948023 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
14 PRITHVIPUR MP-07-002-026-001/145-A
() 		1707002000NRG24190420230002116 19/04/2023 DHARMENDRA 1707002WL000201 DHARMENDRA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647948023 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-026-001/145-A
() 		1707002000NRG24190420230002117 19/04/2023 NEHA 1707002WL000201 NEHA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647948023 NEHA STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-026-001/167
() 		1707002000NRG24190420230002118 19/04/2023 kusum 1707002WL000201 kusum 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647948023 kusum CANARA BANK(508532)
17 PRITHVIPUR MP-07-002-026-001/171
() 		1707002000NRG24190420230002119 19/04/2023 PUNNI 1707002WL000201 PUNNI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647948023 PUNNI MADHYANCHAL GRAMIN BANK(607232)
18 PRITHVIPUR MP-07-002-026-001/201
() 		1707002000NRG24190420230002123 19/04/2023 JUGAL KISHOR 1707002WL000201 JUGAL KISHOR 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 647948023 JUGALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PRITHVIPUR MP-07-002-026-001/367
() 		1707002000NRG24190420230002127 19/04/2023 pooja banskar 1707002WL000201 pooja banskar 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647948023 poojabanskar MADHYANCHAL GRAMIN BANK(607232)
20 PRITHVIPUR MP-07-002-026-001/46
() 		1707002000NRG24190420230002130 19/04/2023 meena 1707002WL000201 meena 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647948023 meena MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-026-001/531
() 		1707002000NRG24190420230002134 19/04/2023 matadeen 1707002WL000201 matadeen 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647948023 matadeen MADHYANCHAL GRAMIN BANK(607232)
22 PRITHVIPUR MP-07-002-026-001/728
() 		1707002000NRG24190420230002139 19/04/2023 sulekha 1707002WL000201 sulekha 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647948023 sulekha STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-026-002/209
() 		1707002000NRG24190420230002146 19/04/2023 dinesh 1707002WL000201 dinesh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647948023 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 7293 7293
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_190423APB_FTO_12766 Canara Bank CNRB0006166 PRITHVIPUR 663
2 PRITHVIPUR MP1707002_190423APB_FTO_12766 State Bank of India SBIN0002886 PROTHVIPUR 7293
3 PRITHVIPUR MP1707002_190423APB_FTO_12766 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
4 PRITHVIPUR MP1707002_190423APB_FTO_12766 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 5967

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