Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_030923FTO_247381
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-07-002-044-002/622-A
() 		1707002048NRG24030920230279331 03/09/2023 Pramila Ahirwar 1707002048WL025087 Pramila Ahirwar 00045 BARB0TIKAMG 2431 2431 Processed 07/09/2023 067096119 PramilaAhirwar (000000)
SubTotal 2431 2431
2 PRITHVIPUR MP-07-002-044-002/821
() 		1707002048NRG24030920230279336 03/09/2023 ANIL AHIRWAR 1707002048WL025087 ANIL AHIRWAR 00078 CNRB0006166 1768 1768 Processed 07/09/2023 067096119 ANILAHIRWAR (000000)
3 PRITHVIPUR MP-07-002-044-002/821
() 		1707002048NRG24030920230279337 03/09/2023 dropti 1707002048WL025087 dropti 00078 CNRB0006166 1768 1768 Processed 07/09/2023 067096119 dropti (000000)
4 PRITHVIPUR MP-07-002-048-002/285
() 		1707002048NRG24030920230279279 03/09/2023 kamlersh 1707002048WL025086 kamlersh 00078 CNRB0006166 1326 1326 Processed 07/09/2023 067096119 kamlersh (000000)
5 PRITHVIPUR MP-07-002-048-002/509
() 		1707002048NRG24030920230279353 03/09/2023 RISHIKESH YADAV 1707002048WL025087 RISHIKESH YADAV 00078 CNRB0006166 1768 1768 Processed 07/09/2023 067096119 RISHIKESHYADAV (000000)
SubTotal 6630 6630
6 PRITHVIPUR MP-07-002-047-001/1028
() 		1707002047NRG24030920230279672 03/09/2023 SUKHRAM PAL 1707002047WL025124 SUKHRAM PAL 00415 SBIN0001942 2652 2652 Processed 07/09/2023 067096119 SUKHRAMPAL (000000)
SubTotal 2652 2652
7 PRITHVIPUR MP-07-002-044-002/180
() 		1707002048NRG24020920230278787 03/09/2023 khyalee 1707002048WL025049 khyalee 00415 SBIN0002886 1326 1326 Processed 07/09/2023 067096119 khyalee (000000)
8 PRITHVIPUR MP-07-002-044-002/497
() 		1707002048NRG24030920230279364 03/09/2023 muneem 1707002048WL025089 muneem 00415 SBIN0002886 2431 2431 Processed 07/09/2023 067096119 muneem (000000)
9 PRITHVIPUR MP-07-002-048-002/282
() 		1707002048NRG24030920230279277 03/09/2023 Soniya 1707002048WL025086 Soniya 00415 SBIN0002886 1326 1326 Processed 07/09/2023 067096119 Soniya (000000)
10 PRITHVIPUR MP-07-002-048-002/616-A
() 		1707002048NRG24030920230279311 03/09/2023 SUBEER 1707002048WL025086 SUBEER 00415 SBIN0002886 1326 1326 Processed 07/09/2023 067096119 SUBEER (000000)
11 PRITHVIPUR MP-07-002-062-002/2000-A
() 		1707002062NRG24030920230279626 03/09/2023 Kashiram Raikwar 1707002062WL025114 Kashiram Raikwar 00415 SBIN0002886 1326 1326 Processed 07/09/2023 067096119 KashiramRaikwar (000000)
SubTotal 7735 7735
12 PRITHVIPUR MP-07-002-048-002/921
() 		1707002048NRG24030920230279315 03/09/2023 ROSHNI RAJAK 1707002048WL025086 ROSHNI RAJAK 00415 SBIN0003178 1326 1326 Processed 07/09/2023 067096119 ROSHNIRAJAK (000000)
SubTotal 1326 1326
13 PRITHVIPUR MP-07-002-026-001/774-C
() 		1707002026NRG24310820230274401 03/09/2023 DHANIRAM 1707002026WL024498 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096119 DHANIRAM (000000)
14 PRITHVIPUR MP-07-002-026-001/774-C
() 		1707002026NRG24310820230274402 03/09/2023 DHANIRAM 1707002026WL024498 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096119 DHANIRAM (000000)
15 PRITHVIPUR MP-07-002-026-001/774-C
() 		1707002026NRG24310820230274403 03/09/2023 DHANIRAM 1707002026WL024498 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096119 DHANIRAM (000000)
16 PRITHVIPUR MP-07-002-026-001/774-C
() 		1707002026NRG24310820230274404 03/09/2023 DHANIRAM 1707002026WL024498 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096119 DHANIRAM (000000)
17 PRITHVIPUR MP-07-002-026-001/774-C
() 		1707002026NRG24310820230274405 03/09/2023 DHANIRAM 1707002026WL024498 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096119 DHANIRAM (000000)
18 PRITHVIPUR MP-07-002-044-002/42
() 		1707002048NRG24310820230274504 03/09/2023 AMAN 1707002048WL024514 AMAN 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067096119 AMAN (000000)
19 PRITHVIPUR MP-07-002-049-001/104-A
() 		1707002049NRG24030920230279535 03/09/2023 PRAMOD 1707002049WL025101 PRAMOD 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096119 PRAMOD (000000)
20 PRITHVIPUR MP-07-002-049-001/161-C
() 		1707002049NRG24030920230279548 03/09/2023 SEETARA 1707002049WL025101 SEETARA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096119 SEETARA (000000)
21 PRITHVIPUR MP-07-002-049-001/161-C
() 		1707002049NRG24030920230279547 03/09/2023 SEETARA 1707002049WL025101 SEETARA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096119 SEETARA (000000)
22 PRITHVIPUR MP-07-002-049-001/195-A
() 		1707002049NRG24030920230279550 03/09/2023 Prembai 1707002049WL025101 Prembai 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096119 Prembai (000000)
23 PRITHVIPUR MP-07-002-049-001/195-D
() 		1707002049NRG24030920230279554 03/09/2023 Mohan 1707002049WL025101 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096119 Mohan (000000)
24 PRITHVIPUR MP-07-002-049-001/219-C
() 		1707002049NRG24030920230279559 03/09/2023 Jasshan 1707002049WL025101 Jasshan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096119 Jasshan (000000)
25 PRITHVIPUR MP-07-002-049-001/219-C
() 		1707002049NRG24030920230279558 03/09/2023 Pribeen 1707002049WL025101 Pribeen 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096119 Pribeen (000000)
26 PRITHVIPUR MP-07-002-049-001/310
() 		1707002049NRG24030920230279571 03/09/2023 laxmi 1707002049WL025101 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096119 laxmi (000000)
27 PRITHVIPUR MP-07-002-049-001/369-B
() 		1707002000NRG24020920230278970 03/09/2023 VIMAL 1707002WL025062 VIMAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067096119 VIMAL (000000)
28 PRITHVIPUR MP-07-002-050-001/310
() 		1707002050NRG24030920230279116 03/09/2023 Pooja 1707002050WL025077 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067096119 Pooja (000000)
SubTotal 21879 21879
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_030923FTO_247381 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2431
2 PRITHVIPUR MP1707002_030923FTO_247381 Canara Bank CNRB0006166 PRITHVIPUR 6630
3 PRITHVIPUR MP1707002_030923FTO_247381 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
4 PRITHVIPUR MP1707002_030923FTO_247381 State Bank of India SBIN0002886 PROTHVIPUR 7735
5 PRITHVIPUR MP1707002_030923FTO_247381 State Bank of India SBIN0003178 DIGODA 1326
6 PRITHVIPUR MP1707002_030923FTO_247381 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 10387
7 PRITHVIPUR MP1707002_030923FTO_247381 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1105
8 PRITHVIPUR MP1707002_030923FTO_247381 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 2652
9 PRITHVIPUR MP1707002_030923FTO_247381 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 7735

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