Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:02:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : PRITHVIPUR
Fto No. : MP1707002_310324APB_FTO_525671
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-07-002-018-001/704
() 		1707002018NRG24310320240663678 31/03/2024 Urmila Yadav 1707002018WL056040 Urmila Yadav 00415 SBIN0002886 1105 1105 Processed 19/04/2024 397633930 UrmilaYadav BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-018-001/704
() 		1707002018NRG24310320240663679 31/03/2024 Urmila Yadav 1707002018WL056040 Urmila Yadav 00415 SBIN0002886 1105 1105 Processed 19/04/2024 397633930 UrmilaYadav STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-018-001/707
() 		1707002018NRG24310320240663680 31/03/2024 Gayatri Yadav 1707002018WL056040 Gayatri Yadav 00415 SBIN0002886 1105 1105 Processed 19/04/2024 397633930 GayatriYadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 PRITHVIPUR MP-07-002-033-003/526
() 		1707002033NRG24310320240663942 31/03/2024 ASHISH GUPTA 1707002033WL056061 ASHISH GUPTA 00415 SBIN0013663 1326 1326 Processed 19/04/2024 397633930 ASHISHGUPTA STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-033-003/526
() 		1707002033NRG24310320240663943 31/03/2024 PRIYANKA GUPTA 1707002033WL056061 PRIYANKA GUPTA 00415 SBIN0013663 1326 1326 Processed 19/04/2024 397633930 PRIYANKAGUPTA STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-033-003/527
() 		1707002033NRG24310320240663944 31/03/2024 BRIJESH VISHWAKARMA 1707002033WL056061 BRIJESH VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 19/04/2024 397633930 BRIJESHVISHWAKARMA STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-033-003/529
() 		1707002033NRG24310320240663945 31/03/2024 Mahesh Vishwakarma 1707002033WL056061 Mahesh Vishwakarma 00415 SBIN0013663 1326 1326 Processed 19/04/2024 397633930 MaheshVishwakarma STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-033-003/530
() 		1707002033NRG24310320240663947 31/03/2024 WATI DEVI PRAJAPATI 1707002033WL056061 WATI DEVI PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 19/04/2024 397633930 WATIDEVIPRAJAPATI STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-033-003/531
() 		1707002033NRG24310320240663948 31/03/2024 Rekha 1707002033WL056061 Rekha 00415 SBIN0013663 1326 1326 Processed 19/04/2024 397633930 Rekha STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-033-003/532
() 		1707002033NRG24310320240663949 31/03/2024 Vinita Devi Adiwasi 1707002033WL056061 Vinita Devi Adiwasi 00415 SBIN0013663 1326 1326 Processed 19/04/2024 397633930 VinitaDeviAdiwasi FINO PAYMENTS BANK LTD(608001)
11 PRITHVIPUR MP-07-002-033-003/532
() 		1707002033NRG24310320240663950 31/03/2024 Vinita Devi Adiwasi 1707002033WL056061 Vinita Devi Adiwasi 00415 SBIN0013663 1326 1326 Processed 19/04/2024 397633930 VinitaDeviAdiwasi STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-033-003/66
() 		1707002033NRG24310320240663951 31/03/2024 RAMDAS 1707002033WL056061 RAMDAS 00415 SBIN0013663 1326 1326 Processed 19/04/2024 397633930 RAMDAS STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-033-003/91
() 		1707002033NRG24310320240663956 31/03/2024 ANANDI 1707002033WL056061 ANANDI 00415 SBIN0013663 1326 1326 Processed 19/04/2024 397633930 ANANDI STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-033-003/95
() 		1707002033NRG24310320240663957 31/03/2024 RAMCHARAN 1707002033WL056061 RAMCHARAN 00415 SBIN0013663 1326 1326 Processed 19/04/2024 397633930 RAMCHARAN STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-033-003/95
() 		1707002033NRG24310320240663958 31/03/2024 RAMCHARAN 1707002033WL056061 RAMCHARAN 00415 SBIN0013663 1326 1326 Processed 19/04/2024 397633930 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
16 PRITHVIPUR MP-07-002-018-001/702
() 		1707002018NRG24310320240663676 31/03/2024 Neeta Yadav 1707002018WL056040 Neeta Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633930 NeetaYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 PRITHVIPUR MP-07-002-018-001/702
() 		1707002018NRG24310320240663677 31/03/2024 Neeta Yadav 1707002018WL056040 Neeta Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633930 NeetaYadav MADHYANCHAL GRAMIN BANK(607232)
18 PRITHVIPUR MP-07-002-018-001/776
() 		1707002018NRG24310320240663681 31/03/2024 Sunil Yadav 1707002018WL056040 Sunil Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633930 SunilYadav PUNJAB NATIONAL BANK(508568)
19 PRITHVIPUR MP-07-002-018-001/956
() 		1707002018NRG24310320240663682 31/03/2024 Kalicharan Yadav 1707002018WL056040 Kalicharan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633930 KalicharanYadav STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-018-001/956
() 		1707002018NRG24310320240663683 31/03/2024 Kalicharan Yadav 1707002018WL056040 Kalicharan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633930 KalicharanYadav INDUSIND BANK(607189)
21 PRITHVIPUR MP-07-002-033-003/112-B
() 		1707002033NRG24310320240663929 31/03/2024 BALRAM PRAJAPATI 1707002033WL056061 BALRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 BALRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
22 PRITHVIPUR MP-07-002-033-003/138
() 		1707002033NRG24310320240663930 31/03/2024 KOORAN 1707002033WL056061 KOORAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 KOORAN MADHYANCHAL GRAMIN BANK(607232)
23 PRITHVIPUR MP-07-002-033-003/138
() 		1707002033NRG24310320240663931 31/03/2024 RAMKALI 1707002033WL056061 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
24 PRITHVIPUR MP-07-002-033-003/142
() 		1707002033NRG24310320240663932 31/03/2024 RAMSAKHI 1707002033WL056061 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
25 PRITHVIPUR MP-07-002-033-003/143-A
() 		1707002033NRG24310320240663934 31/03/2024 SUNDAR 1707002033WL056061 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 SUNDAR STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-033-003/143-A
() 		1707002033NRG24310320240663933 31/03/2024 sundar 1707002033WL056061 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 sundar MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-033-003/179-B
() 		1707002033NRG24310320240663935 31/03/2024 PHOOLCHANDRA PRAJAPATI 1707002033WL056061 PHOOLCHANDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 PHOOLCHANDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
28 PRITHVIPUR MP-07-002-033-003/203-A
() 		1707002033NRG24310320240663936 31/03/2024 PYARELAL 1707002033WL056061 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-033-003/208-A
() 		1707002033NRG24310320240663937 31/03/2024 MAHENDRA 1707002033WL056061 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 MAHENDRA STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-033-003/261
() 		1707002033NRG24310320240663938 31/03/2024 MAHENDRA 1707002033WL056061 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-033-003/328
() 		1707002033NRG24310320240663940 31/03/2024 BHARAT SINGH 1707002033WL056061 BHARAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PRITHVIPUR MP-07-002-033-003/328
() 		1707002033NRG24310320240663939 31/03/2024 BHARAT SINGH 1707002033WL056061 BHARAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-033-003/432
() 		1707002033NRG24310320240663941 31/03/2024 LALI PAL 1707002033WL056061 LALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 LALIPAL MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-033-003/530
() 		1707002033NRG24310320240663946 31/03/2024 DHURAM PRAJAPATI 1707002033WL056061 DHURAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 DHURAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-033-003/71-A
() 		1707002033NRG24310320240663952 31/03/2024 RAMKUMAR 1707002033WL056061 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
36 PRITHVIPUR MP-07-002-033-003/74
() 		1707002033NRG24310320240663953 31/03/2024 Guddi Saur 1707002033WL056061 Guddi Saur 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 GuddiSaur MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-033-003/83
() 		1707002033NRG24310320240663954 31/03/2024 JAMMU 1707002033WL056061 JAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 JAMMU MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-033-003/87-A
() 		1707002033NRG24310320240663955 31/03/2024 CHHAKKI VISHWKARMA 1707002033WL056061 CHHAKKI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633930 CHHAKKIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PRITHVIPUR MP-07-002-051-003/149-A
() 		1707002051NRG24310320240663735 31/03/2024 RAJESH AHIRWAR 1707002051WL056046 RAJESH AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633930 RAJESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-051-003/149-A
() 		1707002051NRG24310320240663736 31/03/2024 VANDNA AHIRWAR 1707002051WL056046 VANDNA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633930 VANDNAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 34697 34697
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_310324APB_FTO_525671 State Bank of India SBIN0002886 PROTHVIPUR 3315
2 PRITHVIPUR MP1707002_310324APB_FTO_525671 State Bank of India SBIN0013663 JERON KHALSA 15912
3 PRITHVIPUR MP1707002_310324APB_FTO_525671 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 14586
4 PRITHVIPUR MP1707002_310324APB_FTO_525671 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 5304
5 PRITHVIPUR MP1707002_310324APB_FTO_525671 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 8177
6 PRITHVIPUR MP1707002_310324APB_FTO_525671 Madhyanchal Gramin Bank SBIN0RRMBGB simra 6630

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