Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_170523FTO_46234
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-07-002-016-002/279
() 		1707002016NRG24130520230032464 17/05/2023 ramnath kewat 1707002016WL002683 ramnath kewat 00078 CNRB0006166 1547 1547 Processed 24/05/2023 836199764 ramnathkewat (000000)
SubTotal 1547 1547
2 PRITHVIPUR MP-07-002-016-001/123-A
() 		1707002016NRG24130520230032375 17/05/2023 Vinod 1707002016WL002683 Vinod 00415 SBIN0002886 1547 1547 Processed 24/05/2023 836199764 Vinod (000000)
3 PRITHVIPUR MP-07-002-016-001/248
() 		1707002016NRG24130520230032404 17/05/2023 uma devi pal 1707002016WL002683 uma devi pal 00415 SBIN0002886 1547 1547 Processed 24/05/2023 836199764 umadevipal (000000)
4 PRITHVIPUR MP-07-002-016-001/248
() 		1707002016NRG24130520230032403 17/05/2023 uma devi pal 1707002016WL002683 uma devi pal 00415 SBIN0002886 1547 1547 Processed 24/05/2023 836199764 umadevipal (000000)
5 PRITHVIPUR MP-07-002-016-002/222
() 		1707002016NRG24130520230032444 17/05/2023 Kuarlal 1707002016WL002683 Kuarlal 00415 SBIN0002886 1547 1547 Processed 24/05/2023 836199764 Kuarlal (000000)
6 PRITHVIPUR MP-07-002-016-002/268
() 		1707002016NRG24130520230032458 17/05/2023 malti kewat 1707002016WL002683 malti kewat 00415 SBIN0002886 1547 1547 Processed 24/05/2023 836199764 maltikewat (000000)
7 PRITHVIPUR MP-07-002-016-002/299
() 		1707002016NRG24130520230032312 17/05/2023 jaamavatee deemar 1707002016WL002682 jaamavatee deemar 00415 SBIN0002886 1547 1547 Processed 24/05/2023 836199764 jaamavateedeemar (000000)
8 PRITHVIPUR MP-07-002-016-002/306
() 		1707002016NRG24130520230032319 17/05/2023 bharat kewat 1707002016WL002682 bharat kewat 00415 SBIN0002886 1547 1547 Processed 24/05/2023 836199764 bharatkewat (000000)
9 PRITHVIPUR MP-07-002-016-002/307
() 		1707002016NRG24130520230032321 17/05/2023 chanda kewat 1707002016WL002682 chanda kewat 00415 SBIN0002886 1547 1547 Processed 24/05/2023 836199764 chandakewat (000000)
10 PRITHVIPUR MP-07-002-016-002/307
() 		1707002016NRG24130520230032320 17/05/2023 chanda kewat 1707002016WL002682 chanda kewat 00415 SBIN0002886 1547 1547 Processed 24/05/2023 836199764 chandakewat (000000)
11 PRITHVIPUR MP-07-002-016-002/953
() 		1707002016NRG24130520230032369 17/05/2023 Sunil kewat 1707002016WL002682 Sunil kewat 00415 SBIN0002886 1547 1547 Processed 24/05/2023 836199764 Sunilkewat (000000)
SubTotal 15470 15470
12 PRITHVIPUR MP-07-002-016-001/280
() 		1707002016NRG24130520230032412 17/05/2023 menda pal 1707002016WL002683 menda pal 00415 SBIN0013663 1547 1547 Processed 24/05/2023 836199764 mendapal (000000)
13 PRITHVIPUR MP-07-002-016-001/732
() 		1707002016NRG24130520230032417 17/05/2023 Brajendra 1707002016WL002683 Brajendra 00415 SBIN0013663 1547 1547 Processed 24/05/2023 836199764 Brajendra (000000)
14 PRITHVIPUR MP-07-002-016-001/76
() 		1707002016NRG24130520230032427 17/05/2023 MUKESH kushwaha 1707002016WL002683 MUKESH kushwaha 00415 SBIN0013663 1547 1547 Processed 24/05/2023 836199764 MUKESHkushwaha (000000)
15 PRITHVIPUR MP-07-002-016-002/262
() 		1707002016NRG24130520230032455 17/05/2023 ramgopal kewat 1707002016WL002683 ramgopal kewat 00415 SBIN0013663 1326 1326 Processed 24/05/2023 836199764 ramgopalkewat (000000)
16 PRITHVIPUR MP-07-002-016-002/264
() 		1707002016NRG24130520230032456 17/05/2023 jashoda kewat 1707002016WL002683 jashoda kewat 00415 SBIN0013663 1547 1547 Processed 24/05/2023 836199764 jashodakewat (000000)
SubTotal 7514 7514
17 PRITHVIPUR MP-07-002-016-001/127
() 		1707002016NRG24130520230032377 17/05/2023 MANOHAR 1707002016WL002683 MANOHAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199764 MANOHAR (000000)
18 PRITHVIPUR MP-07-002-016-001/197
() 		1707002016NRG24130520230032390 17/05/2023 GANPATd 1707002016WL002683 GANPATd 00602 SBIN0RRMBGB 1547 1547 Rejected 24/05/2023 836199764 No Such Account
19 PRITHVIPUR MP-07-002-016-001/254
() 		1707002016NRG24130520230032410 17/05/2023 rusta pal 1707002016WL002683 rusta pal 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199764 rustapal (000000)
20 PRITHVIPUR MP-07-002-016-002/104-B
() 		1707002016NRG24130520230032436 17/05/2023 Jyoti 1707002016WL002683 Jyoti 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199764 Jyoti (000000)
21 PRITHVIPUR MP-07-002-016-002/308
() 		1707002016NRG24130520230032323 17/05/2023 priyanka kewat 1707002016WL002682 priyanka kewat 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199764 priyankakewat (000000)
22 PRITHVIPUR MP-07-002-016-002/315
() 		1707002016NRG24130520230032327 17/05/2023 chintaman kewat 1707002016WL002682 chintaman kewat 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836199764 chintamankewat (000000)
23 PRITHVIPUR MP-07-002-059-001/721-A
() 		1707002059NRG24170520230038091 17/05/2023 SEEMA BANSHKAR 1707002059WL003193 SEEMA BANSHKAR 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836199764 SEEMABANSHKAR (000000)
24 PRITHVIPUR MP-07-002-059-001/731
() 		1707002059NRG24170520230038085 17/05/2023 HARIRAM 1707002059WL003190 HARIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836199764 HARIRAM (000000)
SubTotal 14586 14586
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_170523FTO_46234 Canara Bank CNRB0006166 PRITHVIPUR 1547
2 PRITHVIPUR MP1707002_170523FTO_46234 State Bank of India SBIN0002886 PROTHVIPUR 15470
3 PRITHVIPUR MP1707002_170523FTO_46234 State Bank of India SBIN0013663 JERON KHALSA 7514
4 PRITHVIPUR MP1707002_170523FTO_46234 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 7735
5 PRITHVIPUR MP1707002_170523FTO_46234 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 5304
6 PRITHVIPUR MP1707002_170523FTO_46234 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1547

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