Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_090923FTO_258624
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-07-002-036-002/276-C
() 		1707002036NRG24090920230288200 09/09/2023 Vipin Kushwaha 1707002036WL026247 Vipin Kushwaha 00078 CNRB0005921 1547 1547 Processed 13/09/2023 179401223 VipinKushwaha (000000)
2 PRITHVIPUR MP-07-002-036-002/276-C
() 		1707002036NRG24090920230288199 09/09/2023 Vipin Kushwaha 1707002036WL026247 Vipin Kushwaha 00078 CNRB0005921 1105 1105 Processed 13/09/2023 179401223 VipinKushwaha (000000)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-001-001/861-A
() 		1707002001NRG24090920230288539 09/09/2023 niraj 1707002001WL026284 niraj 00078 CNRB0006166 1105 1105 Processed 13/09/2023 179401223 niraj (000000)
4 PRITHVIPUR MP-07-002-036-002/358
() 		1707002036NRG24090920230288212 09/09/2023 Nandram Gadariya 1707002036WL026248 Nandram Gadariya 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179401223 NandramGadariya (000000)
SubTotal 2431 2431
5 PRITHVIPUR MP-07-002-036-002/374
() 		1707002036NRG24090920230288224 09/09/2023 Man singh 1707002036WL026248 Man singh 00415 SBIN0001350 1326 1326 Processed 13/09/2023 179401223 Mansingh (000000)
SubTotal 1326 1326
6 PRITHVIPUR MP-07-002-054-001/877
() 		1707002054NRG24090920230288991 09/09/2023 NITA PAL 1707002054WL026362 NITA PAL 00415 SBIN0001942 1326 1326 Processed 13/09/2023 179401223 NITAPAL (000000)
SubTotal 1326 1326
7 PRITHVIPUR MP-07-002-001-002/250-A
() 		1707002001NRG24090920230288545 09/09/2023 BALI 1707002001WL026284 BALI 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179401223 BALI (000000)
8 PRITHVIPUR MP-07-002-032-001/206
() 		1707002032NRG24160620230116435 09/09/2023 MEWA 1707002032WL009328 MEWA 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179401223 MEWA (000000)
9 PRITHVIPUR MP-07-002-032-001/349
() 		1707002032NRG24160620230116441 09/09/2023 KAMLA 1707002032WL009328 KAMLA 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179401223 KAMLA (000000)
10 PRITHVIPUR MP-07-002-036-002/258
() 		1707002036NRG24090920230288196 09/09/2023 KHUMAN 1707002036WL026247 KHUMAN 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179401223 KHUMAN (000000)
11 PRITHVIPUR MP-07-002-036-002/258
() 		1707002036NRG24090920230288195 09/09/2023 KHUMAN 1707002036WL026247 KHUMAN 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179401223 KHUMAN (000000)
12 PRITHVIPUR MP-07-002-056-001/679
() 		1707002056NRG24090920230288827 09/09/2023 MAMTA 1707002056WL026330 MAMTA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179401223 MAMTA (000000)
SubTotal 6851 6851
13 PRITHVIPUR MP-07-002-036-002/359-A
() 		1707002036NRG24090920230288213 09/09/2023 Rammi Devi 1707002036WL026248 Rammi Devi 00415 SBIN0009275 1326 1326 Processed 13/09/2023 179401223 RammiDevi (000000)
SubTotal 1326 1326
14 PRITHVIPUR MP-07-002-002-001/613
() 		1707002002NRG24090920230287913 09/09/2023 veeran kumhar 1707002002WL026190 veeran kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401223 veerankumhar (000000)
15 PRITHVIPUR MP-07-002-032-001/302-A
() 		1707002032NRG24160620230116438 09/09/2023 gorav 1707002032WL009328 gorav 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401223 gorav (000000)
16 PRITHVIPUR MP-07-002-036-002/366-A
() 		1707002036NRG24090920230288215 09/09/2023 Vandna Kushwaha 1707002036WL026248 Vandna Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401223 VandnaKushwaha (000000)
17 PRITHVIPUR MP-07-002-049-001/161-C
() 		1707002049NRG24090920230288356 09/09/2023 SEETARA 1707002049WL026270 SEETARA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401223 SEETARA (000000)
18 PRITHVIPUR MP-07-002-049-001/195-D
() 		1707002049NRG24090920230288360 09/09/2023 Mohan 1707002049WL026270 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401223 Mohan (000000)
19 PRITHVIPUR MP-07-002-049-001/219-C
() 		1707002049NRG24090920230288365 09/09/2023 Jasshan 1707002049WL026270 Jasshan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401223 Jasshan (000000)
20 PRITHVIPUR MP-07-002-049-001/219-C
() 		1707002049NRG24090920230288364 09/09/2023 Pribeen 1707002049WL026270 Pribeen 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179401223 Pribeen (000000)
21 PRITHVIPUR MP-07-002-054-001/814
() 		1707002054NRG24090920230289007 09/09/2023 vijay singh rajpoot 1707002054WL026364 vijay singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401223 vijaysinghrajpoot (000000)
22 PRITHVIPUR MP-07-002-054-001/820
() 		1707002054NRG24090920230288983 09/09/2023 ram milan rajpoot 1707002054WL026362 ram milan rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401223 rammilanrajpoot (000000)
23 PRITHVIPUR MP-07-002-055-001/254
() 		1707002055NRG24090920230288787 09/09/2023 somvati 1707002055WL026325 somvati 00602 SBIN0RRMBGB 1989 1989 Processed 13/09/2023 179401223 somvati (000000)
24 PRITHVIPUR MP-07-002-056-001/1102-D
() 		1707002056NRG24090920230288822 09/09/2023 rukmani yadav 1707002056WL026330 rukmani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401223 rukmaniyadav (000000)
25 PRITHVIPUR MP-07-002-056-001/126-D
() 		1707002056NRG24090920230288693 09/09/2023 Maya Kushwaha 1707002056WL026310 Maya Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179401223 MayaKushwaha (000000)
26 PRITHVIPUR MP-07-002-056-001/126-D
() 		1707002056NRG24090920230288692 09/09/2023 Maya Kushwaha 1707002056WL026310 Maya Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179401223 MayaKushwaha (000000)
SubTotal 21216 21216
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_090923FTO_258624 Canara Bank CNRB0005921 Niwari 2652
2 PRITHVIPUR MP1707002_090923FTO_258624 Canara Bank CNRB0006166 PRITHVIPUR 2431
3 PRITHVIPUR MP1707002_090923FTO_258624 State Bank of India SBIN0001350 NIWARI 1326
4 PRITHVIPUR MP1707002_090923FTO_258624 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
5 PRITHVIPUR MP1707002_090923FTO_258624 State Bank of India SBIN0002886 PROTHVIPUR 6851
6 PRITHVIPUR MP1707002_090923FTO_258624 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
7 PRITHVIPUR MP1707002_090923FTO_258624 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 6188
8 PRITHVIPUR MP1707002_090923FTO_258624 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 3315
9 PRITHVIPUR MP1707002_090923FTO_258624 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1326
10 PRITHVIPUR MP1707002_090923FTO_258624 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1105
11 PRITHVIPUR MP1707002_090923FTO_258624 Madhyanchal Gramin Bank SBIN0RRMBGB simra 9282

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