Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_110823FTO_215863
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-07-002-016-001/756
() 		1707002016NRG24110820230247856 11/08/2023 jeetu 1707002016WL021252 jeetu 00045 BARB0TIKAMG 884 884 Processed 18/08/2023 589715574 jeetu (000000)
2 PRITHVIPUR MP-07-002-050-001/164
() 		1707002050NRG24110820230247988 11/08/2023 Deepu 1707002050WL021269 Deepu 00045 BARB0TIKAMG 1547 1547 Processed 18/08/2023 589715574 Deepu (000000)
SubTotal 2431 2431
3 PRITHVIPUR MP-07-002-050-001/203
() 		1707002050NRG24110820230247989 11/08/2023 LAMPU 1707002050WL021269 LAMPU 00078 CNRB0006166 1547 1547 Processed 18/08/2023 589715574 LAMPU (000000)
4 PRITHVIPUR MP-07-002-051-004/1290
() 		1707002051NRG24110820230248660 11/08/2023 Amar Singh Vishwakarma 1707002051WL021324 Amar Singh Vishwakarma 00078 CNRB0006166 1326 1326 Processed 18/08/2023 589715574 AmarSinghVishwakarma (000000)
SubTotal 2873 2873
5 PRITHVIPUR MP-07-002-016-002/258-A
() 		1707002016NRG24110820230247867 11/08/2023 laxmi dheemar 1707002016WL021252 laxmi dheemar 00415 SBIN0002886 884 884 Processed 18/08/2023 589715574 laxmidheemar (000000)
6 PRITHVIPUR MP-07-002-016-002/266
() 		1707002016NRG24110820230247870 11/08/2023 santosh dhimar 1707002016WL021252 santosh dhimar 00415 SBIN0002886 884 884 Processed 18/08/2023 589715574 santoshdhimar (000000)
7 PRITHVIPUR MP-07-002-041-001/435
() 		1707002041NRG24110820230248426 11/08/2023 ANITA YADAV 1707002041WL021309 ANITA YADAV 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715574 ANITAYADAV (000000)
8 PRITHVIPUR MP-07-002-041-001/462
() 		1707002041NRG24110820230248431 11/08/2023 BRAJENDRA YADAV 1707002041WL021309 BRAJENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715574 BRAJENDRAYADAV (000000)
9 PRITHVIPUR MP-07-002-041-001/468
() 		1707002041NRG24110820230248433 11/08/2023 RATANLAL VISHKARMA 1707002041WL021309 RATANLAL VISHKARMA 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715574 RATANLALVISHKARMA (000000)
10 PRITHVIPUR MP-07-002-044-002/183
() 		1707002048NRG24110820230247929 11/08/2023 miththu 1707002048WL021259 miththu 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715574 miththu (000000)
11 PRITHVIPUR MP-07-002-044-002/84
() 		1707002048NRG24110820230247945 11/08/2023 guddee kumhar 1707002048WL021259 guddee kumhar 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715574 guddeekumhar (000000)
12 PRITHVIPUR MP-07-002-044-002/97
() 		1707002048NRG24110820230247948 11/08/2023 akhlesh 1707002048WL021259 akhlesh 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715574 akhlesh (000000)
13 PRITHVIPUR MP-07-002-050-001/164
() 		1707002050NRG24110820230247987 11/08/2023 DESHRAJ 1707002050WL021269 DESHRAJ 00415 SBIN0002886 1547 1547 Processed 18/08/2023 589715574 DESHRAJ (000000)
14 PRITHVIPUR MP-07-002-050-001/214
() 		1707002050NRG24110820230247991 11/08/2023 MANIRAM 1707002050WL021269 MANIRAM 00415 SBIN0002886 1547 1547 Processed 18/08/2023 589715574 MANIRAM (000000)
15 PRITHVIPUR MP-07-002-050-001/401
() 		1707002050NRG24110820230248005 11/08/2023 Kamlesh pla 1707002050WL021269 Kamlesh pla 00415 SBIN0002886 1547 1547 Rejected 18/08/2023 589715574 No Such Account
16 PRITHVIPUR MP-07-002-050-001/69
() 		1707002050NRG24110820230248013 11/08/2023 AKHALESH 1707002050WL021269 AKHALESH 00415 SBIN0002886 1547 1547 Processed 18/08/2023 589715574 AKHALESH (000000)
17 PRITHVIPUR MP-07-002-051-004/1313
() 		1707002051NRG24110820230248668 11/08/2023 Bharti Prajapati 1707002051WL021324 Bharti Prajapati 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715574 BhartiPrajapati (000000)
SubTotal 17238 17238
18 PRITHVIPUR MP-07-002-025-002/120
() 		1707002025NRG24110820230247697 11/08/2023 KAMLA DEVI KUSHWAHA 1707002025WL021245 KAMLA DEVI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715574 KAMLADEVIKUSHWAHA (000000)
19 PRITHVIPUR MP-07-002-025-002/24-A
() 		1707002025NRG24110820230247698 11/08/2023 ASHOK KUSHWAHA 1707002025WL021245 ASHOK KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715574 ASHOKKUSHWAHA (000000)
20 PRITHVIPUR MP-07-002-025-002/90
() 		1707002025NRG24110820230247715 11/08/2023 GUDDI KUSHWAHA 1707002025WL021245 GUDDI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715574 GUDDIKUSHWAHA (000000)
21 PRITHVIPUR MP-07-002-025-003/118-A
() 		1707002025NRG24110820230247653 11/08/2023 BRIJENDRA KUSHWAHA 1707002025WL021243 BRIJENDRA KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715574 BRIJENDRAKUSHWAHA (000000)
22 PRITHVIPUR MP-07-002-025-003/131-A
() 		1707002025NRG24110820230247654 11/08/2023 RAMKISHAN KUSHWAHA 1707002025WL021243 RAMKISHAN KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715574 RAMKISHANKUSHWAHA (000000)
23 PRITHVIPUR MP-07-002-025-003/138-A
() 		1707002025NRG24110820230247656 11/08/2023 SHANTI KUSHWAHA 1707002025WL021243 SHANTI KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715574 SHANTIKUSHWAHA (000000)
24 PRITHVIPUR MP-07-002-025-003/144
() 		1707002025NRG24110820230248229 11/08/2023 PAPPU KUSHWAHA 1707002025WL021289 PAPPU KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715574 PAPPUKUSHWAHA (000000)
25 PRITHVIPUR MP-07-002-025-003/144
() 		1707002025NRG24110820230248230 11/08/2023 RAMDEVI KUSHWAHA 1707002025WL021289 RAMDEVI KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715574 RAMDEVIKUSHWAHA (000000)
26 PRITHVIPUR MP-07-002-025-003/157-A
() 		1707002025NRG24110820230247679 11/08/2023 UMESH KUSHWAHA 1707002025WL021244 UMESH KUSHWAHA 00415 SBIN0013663 1547 1547 Processed 18/08/2023 589715574 UMESHKUSHWAHA (000000)
27 PRITHVIPUR MP-07-002-025-003/163
() 		1707002025NRG24110820230247659 11/08/2023 PYARI KUSHWAHA 1707002025WL021243 PYARI KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715574 PYARIKUSHWAHA (000000)
28 PRITHVIPUR MP-07-002-025-003/220-A
() 		1707002025NRG24110820230248236 11/08/2023 JITENDRA KUSHWAHA 1707002025WL021289 JITENDRA KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715574 JITENDRAKUSHWAHA (000000)
29 PRITHVIPUR MP-07-002-025-003/279-A
() 		1707002025NRG24110820230247665 11/08/2023 BHAGWANDAS KUSHWAHA 1707002025WL021243 BHAGWANDAS KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715574 BHAGWANDASKUSHWAHA (000000)
30 PRITHVIPUR MP-07-002-025-003/291-D
() 		1707002025NRG24110820230247691 11/08/2023 MANKUNVAR KUSHWAHA 1707002025WL021244 MANKUNVAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715574 MANKUNVARKUSHWAHA (000000)
31 PRITHVIPUR MP-07-002-039-003/1726
() 		1707002039NRG24110820230248823 11/08/2023 Parmanand 1707002039WL021338 Parmanand 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715574 Parmanand (000000)
SubTotal 13481 13481
32 PRITHVIPUR MP-07-002-016-001/753
() 		1707002016NRG24110820230247852 11/08/2023 risendra 1707002016WL021252 risendra 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715574 risendra (000000)
33 PRITHVIPUR MP-07-002-016-001/755
() 		1707002016NRG24110820230247854 11/08/2023 guddi 1707002016WL021252 guddi 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715574 guddi (000000)
34 PRITHVIPUR MP-07-002-016-001/946
() 		1707002016NRG24110820230247859 11/08/2023 Vikash Pal 1707002016WL021252 Vikash Pal 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715574 VikashPal (000000)
35 PRITHVIPUR MP-07-002-016-002/200
() 		1707002016NRG24110820230247864 11/08/2023 sapna kewat 1707002016WL021252 sapna kewat 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715574 sapnakewat (000000)
36 PRITHVIPUR MP-07-002-016-002/263
() 		1707002016NRG24110820230247868 11/08/2023 roshni kewat 1707002016WL021252 roshni kewat 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715574 roshnikewat (000000)
37 PRITHVIPUR MP-07-002-025-002/125-A
() 		1707002025NRG24110820230247723 11/08/2023 NARAYANDAS KUSHWAHA 1707002025WL021246 NARAYANDAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 NARAYANDASKUSHWAHA (000000)
38 PRITHVIPUR MP-07-002-025-002/24
() 		1707002025NRG24110820230247726 11/08/2023 KASHIRAM KUSHWAHA 1707002025WL021246 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 KASHIRAMKUSHWAHA (000000)
39 PRITHVIPUR MP-07-002-025-002/27
() 		1707002025NRG24110820230247700 11/08/2023 BHAGWANDAS PRAJAPATI 1707002025WL021245 BHAGWANDAS PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 BHAGWANDASPRAJAPATI (000000)
40 PRITHVIPUR MP-07-002-025-002/28
() 		1707002025NRG24110820230247704 11/08/2023 BAINIBAI KUSHWAHA 1707002025WL021245 BAINIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 BAINIBAIKUSHWAHA (000000)
41 PRITHVIPUR MP-07-002-025-002/30
() 		1707002025NRG24110820230247727 11/08/2023 RAGHUVIR KUSHWAHA 1707002025WL021246 RAGHUVIR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 RAGHUVIRKUSHWAHA (000000)
42 PRITHVIPUR MP-07-002-025-002/47-A
() 		1707002025NRG24110820230247731 11/08/2023 BRAJENDRA KUSHWAHA 1707002025WL021246 BRAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 BRAJENDRAKUSHWAHA (000000)
43 PRITHVIPUR MP-07-002-025-002/56-A
() 		1707002025NRG24110820230247712 11/08/2023 RAJJI KUSHWAHA 1707002025WL021245 RAJJI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 RAJJIKUSHWAHA (000000)
44 PRITHVIPUR MP-07-002-025-002/84-A
() 		1707002025NRG24110820230247714 11/08/2023 SAHODRA KUSHWAHA 1707002025WL021245 SAHODRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 SAHODRAKUSHWAHA (000000)
45 PRITHVIPUR MP-07-002-025-003/110-B
() 		1707002025NRG24110820230248228 11/08/2023 KAILASH KUSHWAHA 1707002025WL021289 KAILASH KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715574 KAILASHKUSHWAHA (000000)
46 PRITHVIPUR MP-07-002-025-003/141-A
() 		1707002025NRG24110820230247657 11/08/2023 KASHIRAM KUSHWAHA 1707002025WL021243 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715574 KASHIRAMKUSHWAHA (000000)
47 PRITHVIPUR MP-07-002-025-003/159
() 		1707002025NRG24110820230248231 11/08/2023 PARMIYA KUSHWAHA 1707002025WL021289 PARMIYA KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715574 PARMIYAKUSHWAHA (000000)
48 PRITHVIPUR MP-07-002-025-003/190
() 		1707002025NRG24110820230247663 11/08/2023 MANIRAM KUSHWAHA 1707002025WL021243 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715574 MANIRAMKUSHWAHA (000000)
49 PRITHVIPUR MP-07-002-025-003/249-B
() 		1707002025NRG24110820230248242 11/08/2023 RAMA KUSHWAHA 1707002025WL021289 RAMA KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715574 RAMAKUSHWAHA (000000)
50 PRITHVIPUR MP-07-002-025-003/49-A
() 		1707002025NRG24110820230247720 11/08/2023 RAMKUNWAR KUSHWAHA 1707002025WL021245 RAMKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 RAMKUNWARKUSHWAHA (000000)
51 PRITHVIPUR MP-07-002-039-003/1799
() 		1707002039NRG24110820230248812 11/08/2023 Aniket 1707002039WL021337 Aniket 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 Aniket (000000)
52 PRITHVIPUR MP-07-002-041-001/340
() 		1707002041NRG24110820230248419 11/08/2023 REKHA YADAV 1707002041WL021309 REKHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 REKHAYADAV (000000)
53 PRITHVIPUR MP-07-002-041-001/340
() 		1707002041NRG24110820230248418 11/08/2023 REKHA YADAV 1707002041WL021309 REKHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 REKHAYADAV (000000)
54 PRITHVIPUR MP-07-002-041-001/425
() 		1707002041NRG24110820230248422 11/08/2023 SHILPA YADAV 1707002041WL021309 SHILPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 SHILPAYADAV (000000)
55 PRITHVIPUR MP-07-002-041-001/428
() 		1707002041NRG24110820230248424 11/08/2023 VIMLESH YADAV 1707002041WL021309 VIMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 VIMLESHYADAV (000000)
56 PRITHVIPUR MP-07-002-044-002/550
() 		1707002048NRG24110820230247938 11/08/2023 MANOJ AHIRWAR 1707002048WL021259 MANOJ AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 MANOJAHIRWAR (000000)
57 PRITHVIPUR MP-07-002-050-001/153
() 		1707002050NRG24110820230247982 11/08/2023 DUARKA 1707002050WL021269 DUARKA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715574 DUARKA (000000)
58 PRITHVIPUR MP-07-002-050-001/203
() 		1707002050NRG24110820230247990 11/08/2023 LADKU 1707002050WL021269 LADKU 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715574 LADKU (000000)
59 PRITHVIPUR MP-07-002-050-001/230
() 		1707002050NRG24110820230247993 11/08/2023 SATAYVENDRA 1707002050WL021269 SATAYVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715574 SATAYVENDRA (000000)
60 PRITHVIPUR MP-07-002-050-001/258
() 		1707002050NRG24110820230247995 11/08/2023 BATI 1707002050WL021269 BATI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715574 BATI (000000)
61 PRITHVIPUR MP-07-002-050-001/291
() 		1707002050NRG24110820230247998 11/08/2023 HARIDAS 1707002050WL021269 HARIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715574 HARIDAS (000000)
62 PRITHVIPUR MP-07-002-050-001/294
() 		1707002050NRG24110820230247999 11/08/2023 SUMAN 1707002050WL021269 SUMAN 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715574 SUMAN (000000)
63 PRITHVIPUR MP-07-002-050-001/308
() 		1707002050NRG24110820230248004 11/08/2023 Kajal 1707002050WL021269 Kajal 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715574 Kajal (000000)
64 PRITHVIPUR MP-07-002-050-001/56
() 		1707002050NRG24110820230248010 11/08/2023 BAINI 1707002050WL021269 BAINI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715574 BAINI (000000)
65 PRITHVIPUR MP-07-002-051-004/1406
() 		1707002051NRG24100820230247477 11/08/2023 pancham 1707002051WL021213 pancham 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715574 pancham (000000)
66 PRITHVIPUR MP-07-002-051-004/223
() 		1707002051NRG24100820230247485 11/08/2023 DEVILAL 1707002051WL021213 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 DEVILAL (000000)
67 PRITHVIPUR MP-07-002-051-004/340-A
() 		1707002051NRG24100820230247497 11/08/2023 daleep rekwar 1707002051WL021213 daleep rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 daleeprekwar (000000)
68 PRITHVIPUR MP-07-002-051-004/514-A
() 		1707002051NRG24100820230247512 11/08/2023 Rakesh Raikawar 1707002051WL021213 Rakesh Raikawar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715574 RakeshRaikawar (000000)
SubTotal 45526 45526
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_110823FTO_215863 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2431
2 PRITHVIPUR MP1707002_110823FTO_215863 Canara Bank CNRB0006166 PRITHVIPUR 2873
3 PRITHVIPUR MP1707002_110823FTO_215863 State Bank of India SBIN0002886 PROTHVIPUR 17238
4 PRITHVIPUR MP1707002_110823FTO_215863 State Bank of India SBIN0013663 JERON KHALSA 13481
5 PRITHVIPUR MP1707002_110823FTO_215863 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 20995
6 PRITHVIPUR MP1707002_110823FTO_215863 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 14807
7 PRITHVIPUR MP1707002_110823FTO_215863 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
8 PRITHVIPUR MP1707002_110823FTO_215863 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 8398

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