Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_231222FTO_599104
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-07-002-011-001/124
() 		1707002011NRG23231220220642619 23/12/2022 MOTILAL KUSHWAHA 1707002WL0069910 MOTILAL KUSHWAHA 00415 SBIN0002886 1224 1224 Processed 17/02/2023 033170083 MOTILALKUSHWAHA (000000)
SubTotal 1224 1224
2 PRITHVIPUR MP-07-002-028-002/572
() 		1707002028NRG23211220220637953 23/12/2022 MALKU 1707002WL0069266 MALKU 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033170083 MALKU (000000)
3 PRITHVIPUR MP-07-002-045-001/451
() 		1707002045NRG23231220220642872 23/12/2022 RAJKUMARI 1707002WL0069939 RAJKUMARI 00602 SBIN0RRMBGB 1224 1224 Rejected 17/02/2023 033170083 No Such Account
4 PRITHVIPUR MP-07-002-045-001/563
() 		1707002045NRG23231220220642874 23/12/2022 DEVA 1707002WL0069939 DEVA 00602 SBIN0RRMBGB 1224 1224 Rejected 17/02/2023 033170083 Account closed
5 PRITHVIPUR MP-07-002-045-001/563
() 		1707002045NRG23231220220642873 23/12/2022 KASIRAM 1707002WL0069939 KASIRAM 00602 SBIN0RRMBGB 1224 1224 Rejected 17/02/2023 033170083 Account closed
6 PRITHVIPUR MP-07-002-045-001/563
() 		1707002045NRG23231220220642875 23/12/2022 NILESH 1707002WL0069939 NILESH 00602 SBIN0RRMBGB 1224 1224 Rejected 17/02/2023 033170083 Account closed
7 PRITHVIPUR MP-07-002-054-001/790
() 		1707002054NRG23231220220642772 23/12/2022 NANDRAM PAL 1707002WL0069922 NANDRAM PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033170083 NANDRAMPAL (000000)
8 PRITHVIPUR MP-07-002-054-001/790
() 		1707002054NRG23231220220642771 23/12/2022 NANDRAM PAL 1707002WL0069922 NANDRAM PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033170083 NANDRAMPAL (000000)
9 PRITHVIPUR MP-07-002-054-001/791
() 		1707002054NRG23231220220642774 23/12/2022 KAMLESH 1707002WL0069922 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033170083 KAMLESH (000000)
10 PRITHVIPUR MP-07-002-054-001/791
() 		1707002054NRG23231220220642773 23/12/2022 KAMLESH 1707002WL0069922 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033170083 KAMLESH (000000)
11 PRITHVIPUR MP-07-002-054-001/793
() 		1707002054NRG23231220220642778 23/12/2022 GUDDI PRAJAPATI 1707002WL0069922 GUDDI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033170083 GUDDIPRAJAPATI (000000)
12 PRITHVIPUR MP-07-002-054-001/793
() 		1707002054NRG23231220220642776 23/12/2022 GUDDI PRAJAPATI 1707002WL0069922 GUDDI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033170083 GUDDIPRAJAPATI (000000)
13 PRITHVIPUR MP-07-002-054-001/793
() 		1707002054NRG23231220220642775 23/12/2022 SEVRAJ PRAJAPATI 1707002WL0069922 SEVRAJ PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033170083 SEVRAJPRAJAPATI (000000)
14 PRITHVIPUR MP-07-002-054-001/793
() 		1707002054NRG23231220220642777 23/12/2022 SEVRAJ PRAJAPATI 1707002WL0069922 SEVRAJ PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 033170083 SEVRAJPRAJAPATI (000000)
SubTotal 15912 15912
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_231222FTO_599104 State Bank of India SBIN0002886 PROTHVIPUR 1224
2 PRITHVIPUR MP1707002_231222FTO_599104 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 1224
3 PRITHVIPUR MP1707002_231222FTO_599104 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 4896
4 PRITHVIPUR MP1707002_231222FTO_599104 Madhyanchal Gramin Bank SBIN0RRMBGB simra 9792

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