Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_130323APB_FTO_699754
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-07-002-039-003/1841
() 		1707002039NRG23130320230739452 13/03/2023 kallan 1707002039WL082739 kallan 00078 CNRB0006166 1224 1224 Processed 25/03/2023 690856462 kallan BANK OF INDIA(508505)
2 PRITHVIPUR MP-07-002-039-003/1841
() 		1707002039NRG23130320230739451 13/03/2023 kallan 1707002039WL082739 kallan 00078 CNRB0006166 1224 1224 Processed 25/03/2023 690856462 kallan CANARA BANK(508532)
SubTotal 2448 2448
3 PRITHVIPUR MP-07-002-039-003/164
() 		1707002039NRG23130320230739342 13/03/2023 RAJARAM 1707002039WL082734 RAJARAM 00415 SBIN0002886 1224 1224 Processed 25/03/2023 690856462 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 PRITHVIPUR MP-07-002-039-003/1865
() 		1707002039NRG23130320230739442 13/03/2023 devi 1707002039WL082738 devi 00415 SBIN0013663 1224 1224 Processed 25/03/2023 690856462 devi MADHYANCHAL GRAMIN BANK(607232)
5 PRITHVIPUR MP-07-002-039-003/1865
() 		1707002039NRG23130320230739441 13/03/2023 devi 1707002039WL082738 devi 00415 SBIN0013663 1224 1224 Processed 25/03/2023 690856462 devi FINO PAYMENTS BANK LTD(608001)
6 PRITHVIPUR MP-07-002-039-003/1869
() 		1707002039NRG23130320230739443 13/03/2023 Anita 1707002039WL082738 Anita 00415 SBIN0013663 1224 1224 Processed 25/03/2023 690856462 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
7 PRITHVIPUR MP-07-002-039-003/1878
() 		1707002039NRG23130320230739348 13/03/2023 monu 1707002039WL082734 monu 00415 SBIN0013663 1224 1224 Processed 25/03/2023 690856462 monu STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-039-003/1878
() 		1707002039NRG23130320230739347 13/03/2023 monu 1707002039WL082734 monu 00415 SBIN0013663 1224 1224 Processed 25/03/2023 690856462 monu AIRTEL PAYMENTS BANK LIMITED(990288)
9 PRITHVIPUR MP-07-002-039-003/1884
() 		1707002039NRG23130320230739445 13/03/2023 Durjan 1707002039WL082738 Durjan 00415 SBIN0013663 1224 1224 Processed 25/03/2023 690856462 Durjan MADHYANCHAL GRAMIN BANK(607232)
10 PRITHVIPUR MP-07-002-039-003/1884
() 		1707002039NRG23130320230739444 13/03/2023 Durjan 1707002039WL082738 Durjan 00415 SBIN0013663 1224 1224 Processed 25/03/2023 690856462 Durjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 PRITHVIPUR MP-07-002-039-003/1943
() 		1707002039NRG23130320230739456 13/03/2023 Jaiki 1707002039WL082739 Jaiki 00415 SBIN0013663 1224 1224 Processed 25/03/2023 690856462 Jaiki STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-039-003/1943
() 		1707002039NRG23130320230739455 13/03/2023 Jaiki 1707002039WL082739 Jaiki 00415 SBIN0013663 1224 1224 Processed 25/03/2023 690856462 Jaiki STATE BANK OF INDIA(508548)
SubTotal 11016 11016
13 PRITHVIPUR MP-07-002-039-003/164-B
() 		1707002039NRG23130320230739343 13/03/2023 radhe 1707002039WL082734 radhe 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856462 radhe STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-039-003/1839
() 		1707002039NRG23130320230739450 13/03/2023 Rajni 1707002039WL082739 Rajni 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856462 Rajni MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-039-003/1839
() 		1707002039NRG23130320230739449 13/03/2023 Rajni 1707002039WL082739 Rajni 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856462 Rajni AIRTEL PAYMENTS BANK LIMITED(990288)
16 PRITHVIPUR MP-07-002-039-003/1872
() 		1707002039NRG23130320230739344 13/03/2023 Prakash 1707002039WL082734 Prakash 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856462 Prakash MADHYANCHAL GRAMIN BANK(607232)
17 PRITHVIPUR MP-07-002-039-003/1874
() 		1707002039NRG23130320230739346 13/03/2023 Parshuram 1707002039WL082734 Parshuram 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856462 Parshuram MADHYANCHAL GRAMIN BANK(607232)
18 PRITHVIPUR MP-07-002-039-003/1874
() 		1707002039NRG23130320230739345 13/03/2023 Parshuram 1707002039WL082734 Parshuram 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856462 Parshuram STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-039-003/1885
() 		1707002039NRG23130320230739447 13/03/2023 Brajesh 1707002039WL082738 Brajesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856462 Brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
20 PRITHVIPUR MP-07-002-039-003/1885
() 		1707002039NRG23130320230739446 13/03/2023 Brajesh 1707002039WL082738 Brajesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856462 Brajesh STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-039-003/1902
() 		1707002039NRG23130320230739448 13/03/2023 harprasad 1707002039WL082738 harprasad 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856462 harprasad MADHYANCHAL GRAMIN BANK(607232)
22 PRITHVIPUR MP-07-002-039-003/1910
() 		1707002039NRG23130320230739454 13/03/2023 Rahul 1707002039WL082739 Rahul 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856462 Rahul MADHYANCHAL GRAMIN BANK(607232)
23 PRITHVIPUR MP-07-002-039-003/1910
() 		1707002039NRG23130320230739453 13/03/2023 Rahul 1707002039WL082739 Rahul 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856462 Rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13464 13464
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_130323APB_FTO_699754 Canara Bank CNRB0006166 PRITHVIPUR 2448
2 PRITHVIPUR MP1707002_130323APB_FTO_699754 State Bank of India SBIN0002886 PROTHVIPUR 1224
3 PRITHVIPUR MP1707002_130323APB_FTO_699754 State Bank of India SBIN0013663 JERON KHALSA 11016
4 PRITHVIPUR MP1707002_130323APB_FTO_699754 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 13464

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