Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_101222FTO_573133
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-07-002-042-002/906-D
() 		1707002042NRG23081220220607168 10/12/2022 Ganpat 1707002WL0065156 Ganpat 00078 CNRB0006166 1428 1428 Rejected 17/12/2022 764592429 No Such Account
2 PRITHVIPUR MP-07-002-042-002/906-D
() 		1707002042NRG23081220220607167 10/12/2022 Ganpat 1707002WL0065156 Ganpat 00078 CNRB0006166 1428 1428 Rejected 17/12/2022 764592429 No Such Account
3 PRITHVIPUR MP-07-002-042-002/906-D
() 		1707002042NRG23081220220607166 10/12/2022 Ganpat 1707002WL0065156 Ganpat 00078 CNRB0006166 1020 1020 Rejected 17/12/2022 764592429 No Such Account
4 PRITHVIPUR MP-07-002-042-002/906-D
() 		1707002042NRG23081220220607165 10/12/2022 Ganpat 1707002WL0065156 Ganpat 00078 CNRB0006166 1020 1020 Rejected 17/12/2022 764592429 No Such Account
SubTotal 4896 4896
5 PRITHVIPUR MP-07-002-042-002/655
() 		1707002042NRG23081220220607164 10/12/2022 Monu 1707002WL0065156 Monu 00415 SBIN0002886 1224 1224 Rejected 17/12/2022 764592429 No Such Account
6 PRITHVIPUR MP-07-002-042-002/655
() 		1707002042NRG23081220220607163 10/12/2022 Monu 1707002WL0065156 Monu 00415 SBIN0002886 1224 1224 Rejected 17/12/2022 764592429 No Such Account
7 PRITHVIPUR MP-07-002-042-002/655
() 		1707002042NRG23081220220607162 10/12/2022 Monu 1707002WL0065156 Monu 00415 SBIN0002886 1224 1224 Rejected 17/12/2022 764592429 No Such Account
8 PRITHVIPUR MP-07-002-042-002/655
() 		1707002042NRG23081220220607161 10/12/2022 Monu 1707002WL0065156 Monu 00415 SBIN0002886 1224 1224 Rejected 17/12/2022 764592429 No Such Account
9 PRITHVIPUR MP-07-002-042-002/655
() 		1707002042NRG23081220220607160 10/12/2022 Monu 1707002WL0065156 Monu 00415 SBIN0002886 1224 1224 Rejected 17/12/2022 764592429 No Such Account
10 PRITHVIPUR MP-07-002-042-002/655
() 		1707002042NRG23081220220607159 10/12/2022 Monu 1707002WL0065156 Monu 00415 SBIN0002886 1224 1224 Rejected 17/12/2022 764592429 No Such Account
11 PRITHVIPUR MP-07-002-042-002/655
() 		1707002042NRG23081220220607158 10/12/2022 Monu 1707002WL0065156 Monu 00415 SBIN0002886 1224 1224 Rejected 17/12/2022 764592429 No Such Account
12 PRITHVIPUR MP-07-002-042-002/655
() 		1707002042NRG23081220220607157 10/12/2022 Monu 1707002WL0065156 Monu 00415 SBIN0002886 1224 1224 Rejected 17/12/2022 764592429 No Such Account
13 PRITHVIPUR MP-07-002-042-002/655
() 		1707002042NRG23081220220607156 10/12/2022 Monu 1707002WL0065156 Monu 00415 SBIN0002886 1224 1224 Rejected 17/12/2022 764592429 No Such Account
14 PRITHVIPUR MP-07-002-042-002/655
() 		1707002042NRG23081220220607155 10/12/2022 Monu 1707002WL0065156 Monu 00415 SBIN0002886 1224 1224 Rejected 17/12/2022 764592429 No Such Account
15 PRITHVIPUR MP-07-002-042-002/957-C
() 		1707002042NRG23081220220607176 10/12/2022 Bhuri 1707002WL0065156 Bhuri 00415 SBIN0002886 1428 1428 Rejected 17/12/2022 764592429 No Such Account
16 PRITHVIPUR MP-07-002-042-002/957-C
() 		1707002042NRG23081220220607175 10/12/2022 Bhuri 1707002WL0065156 Bhuri 00415 SBIN0002886 1428 1428 Rejected 17/12/2022 764592429 No Such Account
17 PRITHVIPUR MP-07-002-042-002/957-C
() 		1707002042NRG23081220220607174 10/12/2022 Bhuri 1707002WL0065156 Bhuri 00415 SBIN0002886 1020 1020 Rejected 17/12/2022 764592429 No Such Account
18 PRITHVIPUR MP-07-002-042-002/957-C
() 		1707002042NRG23081220220607173 10/12/2022 Bhuri 1707002WL0065156 Bhuri 00415 SBIN0002886 1020 1020 Rejected 17/12/2022 764592429 No Such Account
SubTotal 17136 17136
19 PRITHVIPUR MP-07-002-042-002/952
() 		1707002042NRG23081220220607172 10/12/2022 Neelam 1707002WL0065156 Neelam 00602 SBIN0RRMBGB 1020 1020 Rejected 17/12/2022 764592429 No Such Account
20 PRITHVIPUR MP-07-002-042-002/952
() 		1707002042NRG23081220220607171 10/12/2022 Neelam 1707002WL0065156 Neelam 00602 SBIN0RRMBGB 1020 1020 Rejected 17/12/2022 764592429 No Such Account
21 PRITHVIPUR MP-07-002-042-002/952
() 		1707002042NRG23081220220607170 10/12/2022 Neelam 1707002WL0065156 Neelam 00602 SBIN0RRMBGB 1428 1428 Rejected 17/12/2022 764592429 No Such Account
22 PRITHVIPUR MP-07-002-042-002/952
() 		1707002042NRG23081220220607169 10/12/2022 Neelam 1707002WL0065156 Neelam 00602 SBIN0RRMBGB 1428 1428 Rejected 17/12/2022 764592429 No Such Account
SubTotal 4896 4896
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_101222FTO_573133 Canara Bank CNRB0006166 PRITHVIPUR 4896
2 PRITHVIPUR MP1707002_101222FTO_573133 State Bank of India SBIN0002886 PROTHVIPUR 17136
3 PRITHVIPUR MP1707002_101222FTO_573133 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 4896

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