Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_111023FTO_314377
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-07-002-049-003/132
() 		1707002050NRG24111020230335344 11/10/2023 BABLU 1707002WL0031285 BABLU 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285491343 BABLU (000000)
SubTotal 2652 2652
2 PRITHVIPUR MP-07-002-044-002/481
() 		1707002000NRG24270720230224448 11/10/2023 GORELAL 1707002WL0018297 GORELAL 00688 FINO0001001 2652 2652 Rejected 15/11/2023 Account closed
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_111023FTO_314377 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
2 PRITHVIPUR MP1707002_111023FTO_314377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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