Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_190723FTO_175793
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-07-002-007-003/404
() 		1707002007NRG24120720230196946 19/07/2023 NAYANSUKH 1707002007WL015332 NAYANSUKH 47233601 SBIN0000DOP 1105 1105 Rejected 28/07/2023 209419792 Account closed
2 PRITHVIPUR MP-07-002-007-003/405
() 		1707002007NRG24120720230196947 19/07/2023 SANJU DEVI 1707002007WL015332 SANJU DEVI 47233601 SBIN0000DOP 1105 1105 Rejected 28/07/2023 209419792 Account closed
3 PRITHVIPUR MP-07-002-011-001/203-A
() 		1707002011NRG24120720230199420 19/07/2023 PHULCHANDRA 1707002011WL015503 PHULCHANDRA 47233601 SBIN0000DOP 1105 1105 Rejected 28/07/2023 209419792 Account closed
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_190723FTO_175793 47233601 Prithvipur 3315

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