Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_210922APB_FTO_414723
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-07-002-004-001/200
() 		1707002004NRG23200920220461415 21/09/2022 rajmahendra 1707002004WL043810 rajmahendra 00415 SBIN0002886 1224 1224 Processed 02/10/2022 374395464 rajmahendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 PRITHVIPUR MP-07-002-004-001/65
() 		1707002004NRG23200920220461437 21/09/2022 bablu dhimar 1707002004WL043812 bablu dhimar 00415 SBIN0002886 1224 1224 Processed 02/10/2022 374395464 babludhimar STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-004-001/65
() 		1707002004NRG23200920220461438 21/09/2022 meera kevat 1707002004WL043812 meera kevat 00415 SBIN0002886 816 816 Processed 02/10/2022 374395464 meerakevat STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-032-001/164
() 		1707002032NRG23210920220462566 21/09/2022 JAGDEESH 1707002032WL044032 JAGDEESH 00415 SBIN0002886 1224 1224 Processed 02/10/2022 374395464 JAGDEESH STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-032-001/164
() 		1707002032NRG23210920220462567 21/09/2022 JAGDEESH 1707002032WL044032 JAGDEESH 00415 SBIN0002886 1224 1224 Processed 02/10/2022 374395464 JAGDEESH STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-032-001/287
() 		1707002032NRG23210920220462510 21/09/2022 balmukundra 1707002032WL044028 balmukundra 00415 SBIN0002886 1428 1428 Processed 02/10/2022 374395464 balmukundra MADHYANCHAL GRAMIN BANK(607232)
7 PRITHVIPUR MP-07-002-032-001/423
() 		1707002032NRG23210920220462579 21/09/2022 Murli 1707002032WL044034 Murli 00415 SBIN0002886 1224 1224 Processed 02/10/2022 374395464 Murli STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-033-001/22
() 		1707002066NRG23210920220462390 21/09/2022 TULSIDAS 1707002066WL044012 TULSIDAS 00415 SBIN0002886 1224 1224 Processed 02/10/2022 374395464 TULSIDAS STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-043-001/600-A
() 		1707002043NRG23200920220460051 21/09/2022 mahesh 1707002043WL043630 mahesh 00415 SBIN0002886 204 204 Processed 02/10/2022 374395464 mahesh STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-048-004/20
() 		1707002052NRG23200920220461257 21/09/2022 salikram yadav 1707002052WL043796 salikram yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 374395464 salikramyadav STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-048-004/42
() 		1707002052NRG23200920220461259 21/09/2022 shyam lal yadav 1707002052WL043796 shyam lal yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 374395464 shyamlalyadav STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-052-002/83
() 		1707002052NRG23200920220461296 21/09/2022 rakesh dhimar 1707002052WL043796 rakesh dhimar 00415 SBIN0002886 1224 1224 Processed 02/10/2022 374395464 rakeshdhimar STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-053-002/458
() 		1707002053NRG23210920220462220 21/09/2022 Malti 1707002053WL043979 Malti 00415 SBIN0002886 1224 1224 Processed 02/10/2022 374395464 Malti STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-053-002/458
() 		1707002053NRG23210920220462219 21/09/2022 Radhe 1707002053WL043979 Radhe 00415 SBIN0002886 1224 1224 Processed 02/10/2022 374395464 Radhe STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-053-002/483
() 		1707002053NRG23210920220462222 21/09/2022 Sarmn 1707002053WL043979 Sarmn 00415 SBIN0002886 1224 1224 Processed 02/10/2022 374395464 Sarmn STATE BANK OF INDIA(508548)
SubTotal 17136 17136
16 PRITHVIPUR MP-07-002-004-001/50
() 		1707002004NRG23200920220461436 21/09/2022 prem 1707002004WL043812 prem 00415 SBIN0009275 816 816 Processed 02/10/2022 374395464 prem STATE BANK OF INDIA(508548)
SubTotal 816 816
17 PRITHVIPUR MP-07-002-023-001/178-A
() 		1707002023NRG23210920220461868 21/09/2022 NARAYAN DAS 1707002023WL043924 NARAYAN DAS 00415 SBIN0013663 2448 2448 Processed 02/10/2022 374395464 NARAYANDAS STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-033-003/122
() 		1707002033NRG23210920220462836 21/09/2022 HANAMAT SINGH 1707002033WL044062 HANAMAT SINGH 00415 SBIN0013663 2448 2448 Processed 02/10/2022 374395464 HANAMATSINGH STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-033-003/122
() 		1707002033NRG23210920220462837 21/09/2022 HANAMAT SINGH 1707002033WL044062 HANAMAT SINGH 00415 SBIN0013663 2448 2448 Processed 02/10/2022 374395464 HANAMATSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7344 7344
20 PRITHVIPUR MP-07-002-004-001/49
() 		1707002004NRG23200920220461409 21/09/2022 rajkumari ahirwar 1707002004WL043809 rajkumari ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374395464 rajkumariahirwar MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-023-001/120
() 		1707002023NRG23210920220461855 21/09/2022 HARIRAM 1707002023WL043920 HARIRAM 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374395464 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
22 PRITHVIPUR MP-07-002-023-001/120
() 		1707002023NRG23210920220461856 21/09/2022 HARIRAM 1707002023WL043920 HARIRAM 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374395464 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 PRITHVIPUR MP-07-002-023-001/240
() 		1707002023NRG23210920220461847 21/09/2022 SHYAMLAL 1707002023WL043918 SHYAMLAL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374395464 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
24 PRITHVIPUR MP-07-002-033-003/129
() 		1707002033NRG23210920220462844 21/09/2022 FUNDI 1707002033WL044063 FUNDI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374395464 FUNDI MADHYANCHAL GRAMIN BANK(607232)
25 PRITHVIPUR MP-07-002-033-003/188
() 		1707002033NRG23210920220462839 21/09/2022 BHUMANIDAS 1707002033WL044062 BHUMANIDAS 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374395464 BHUMANIDAS MADHYANCHAL GRAMIN BANK(607232)
26 PRITHVIPUR MP-07-002-033-003/25
() 		1707002033NRG23210920220462840 21/09/2022 DARAU 1707002033WL044062 DARAU 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374395464 DARAU MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-033-003/64-A
() 		1707002033NRG23210920220462848 21/09/2022 SUMAN BANSKAR 1707002033WL044063 SUMAN BANSKAR 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374395464 SUMANBANSKAR MADHYANCHAL GRAMIN BANK(607232)
28 PRITHVIPUR MP-07-002-048-001/49
() 		1707002044NRG23210920220462236 21/09/2022 RAJARAM 1707002044WL043980 RAJARAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374395464 RAJARAM STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-052-002/105
() 		1707002052NRG23200920220461274 21/09/2022 RADHACHARAN 1707002052WL043796 RADHACHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374395464 RADHACHARAN MADHYANCHAL GRAMIN BANK(607232)
30 PRITHVIPUR MP-07-002-052-002/118
() 		1707002052NRG23200920220461276 21/09/2022 NANDRAM 1707002052WL043796 NANDRAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374395464 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-052-002/33
() 		1707002052NRG23200920220461253 21/09/2022 BABU 1707002052WL043795 BABU 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374395464 BABU MADHYANCHAL GRAMIN BANK(607232)
32 PRITHVIPUR MP-07-002-053-002/462
() 		1707002053NRG23210920220462221 21/09/2022 bhagcchadra 1707002053WL043979 bhagcchadra 00602 SBIN0RRMBGB 1224 1224 Rejected 04/10/2022 374395464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 25704 25704
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_210922APB_FTO_414723 State Bank of India SBIN0002886 PROTHVIPUR 17136
2 PRITHVIPUR MP1707002_210922APB_FTO_414723 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 816
3 PRITHVIPUR MP1707002_210922APB_FTO_414723 State Bank of India SBIN0013663 JERON KHALSA 7344
4 PRITHVIPUR MP1707002_210922APB_FTO_414723 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 17136
5 PRITHVIPUR MP1707002_210922APB_FTO_414723 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 7344
6 PRITHVIPUR MP1707002_210922APB_FTO_414723 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 1224

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