Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_161023FTO_321063
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-07-002-049-001/309
() 		1707002000NRG24161020230346653 16/10/2023 DWARKA 1707002WL032557 DWARKA 00078 CNRB0006166 2652 2652 Processed 09/11/2023 291261801 DWARKA (000000)
SubTotal 2652 2652
2 PRITHVIPUR MP-07-002-049-001/1000-D
() 		1707002000NRG24161020230346651 16/10/2023 Tamanna 1707002WL032557 Tamanna 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291261801 Tamanna (000000)
3 PRITHVIPUR MP-07-002-049-001/1001-D
() 		1707002000NRG24161020230346652 16/10/2023 Nainsi 1707002WL032557 Nainsi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291261801 Nainsi (000000)
4 PRITHVIPUR MP-07-002-049-001/369-B
() 		1707002000NRG24161020230346654 16/10/2023 VIMAL 1707002WL032557 VIMAL 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291261801 VIMAL (000000)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_161023FTO_321063 Canara Bank CNRB0006166 PRITHVIPUR 2652
2 PRITHVIPUR MP1707002_161023FTO_321063 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 7956

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