Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_070623FTO_77213
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-07-002-010-002/285
() 		1707002010NRG24070620230090060 07/06/2023 ADDU 1707002010WL007226 ADDU 00415 SBIN0002886 3094 3094 Processed 13/06/2023 321978790 ADDU (000000)
2 PRITHVIPUR MP-07-002-039-003/1777
() 		1707002039NRG24070620230090068 07/06/2023 Harichandra 1707002039WL007227 Harichandra 00415 SBIN0002886 1326 1326 Processed 13/06/2023 321978790 Harichandra (000000)
3 PRITHVIPUR MP-07-002-039-003/1881
() 		1707002039NRG24070620230090085 07/06/2023 Mukesh 1707002039WL007229 Mukesh 00415 SBIN0002886 1326 1326 Rejected 15/06/2023 321978790 No Such Account
SubTotal 5746 5746
4 PRITHVIPUR MP-07-002-039-003/1771
() 		1707002039NRG24070620230090066 07/06/2023 Jayram 1707002039WL007227 Jayram 00415 SBIN0013663 1326 1326 Processed 13/06/2023 321978790 Jayram (000000)
5 PRITHVIPUR MP-07-002-039-003/1771
() 		1707002039NRG24070620230090065 07/06/2023 Jayram 1707002039WL007227 Jayram 00415 SBIN0013663 1326 1326 Processed 13/06/2023 321978790 Jayram (000000)
6 PRITHVIPUR MP-07-002-039-003/1778
() 		1707002039NRG24070620230090076 07/06/2023 Kamlesh 1707002039WL007228 Kamlesh 00415 SBIN0013663 1326 1326 Processed 13/06/2023 321978790 Kamlesh (000000)
7 PRITHVIPUR MP-07-002-039-003/1869
() 		1707002039NRG24070620230090073 07/06/2023 Anita 1707002039WL007227 Anita 00415 SBIN0013663 1326 1326 Processed 13/06/2023 321978790 Anita (000000)
SubTotal 5304 5304
8 PRITHVIPUR MP-07-002-039-003/1728
() 		1707002039NRG24070620230090083 07/06/2023 SANDHYA 1707002039WL007229 SANDHYA 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 321978790 No Such Account
9 PRITHVIPUR MP-07-002-039-003/1770
() 		1707002039NRG24070620230090064 07/06/2023 Kranti 1707002039WL007227 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321978790 Kranti (000000)
10 PRITHVIPUR MP-07-002-039-003/1770
() 		1707002039NRG24070620230090063 07/06/2023 Kranti 1707002039WL007227 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321978790 Kranti (000000)
11 PRITHVIPUR MP-07-002-039-003/1776
() 		1707002039NRG24070620230090067 07/06/2023 Krishna 1707002039WL007227 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321978790 Krishna (000000)
12 PRITHVIPUR MP-07-002-039-003/1881
() 		1707002039NRG24070620230090084 07/06/2023 MUKESH 1707002039WL007229 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 321978790 MUKESH (000000)
SubTotal 6630 6630
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_070623FTO_77213 State Bank of India SBIN0002886 PROTHVIPUR 5746
2 PRITHVIPUR MP1707002_070623FTO_77213 State Bank of India SBIN0013663 JERON KHALSA 5304
3 PRITHVIPUR MP1707002_070623FTO_77213 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 6630

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