Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_060723FTO_151639
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-07-002-014-001/240-A
() 		1707002014NRG24050720230179333 06/07/2023 SEEMA 1707002WL0013967 SEEMA 00415 SBIN0002886 1547 1547 Processed 12/07/2023 807213639 SEEMA (000000)
2 PRITHVIPUR MP-07-002-016-001/59
() 		1707002016NRG24050720230177372 06/07/2023 RAMKUNVAR AHIRWAR 1707002WL0013810 RAMKUNVAR AHIRWAR 00415 SBIN0002886 1326 1326 Processed 12/07/2023 807213639 RAMKUNVARAHIRWAR (000000)
SubTotal 2873 2873
3 PRITHVIPUR MP-07-002-039-003/1771
() 		1707002039NRG24050720230180363 06/07/2023 Jayram 1707002WL0014030 Jayram 00415 SBIN0013663 1326 1326 Processed 12/07/2023 807213639 Jayram (000000)
4 PRITHVIPUR MP-07-002-039-003/1771
() 		1707002039NRG24050720230180360 06/07/2023 Jayram 1707002WL0014030 Jayram 00415 SBIN0013663 1326 1326 Processed 12/07/2023 807213639 Jayram (000000)
5 PRITHVIPUR MP-07-002-039-003/1869
() 		1707002039NRG24050720230180364 06/07/2023 Anita 1707002WL0014030 Anita 00415 SBIN0013663 1326 1326 Processed 12/07/2023 807213639 Anita (000000)
6 PRITHVIPUR MP-07-002-061-001/1506
() 		1707002061NRG24040720230176258 06/07/2023 Dropati Kushwaha 1707002WL0013713 Dropati Kushwaha 00415 SBIN0013663 2431 2431 Processed 12/07/2023 807213639 DropatiKushwaha (000000)
SubTotal 6409 6409
7 PRITHVIPUR MP-07-002-014-001/265
() 		1707002014NRG24050720230179334 06/07/2023 RAKESH 1707002WL0013967 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 807213639 RAKESH (000000)
8 PRITHVIPUR MP-07-002-039-003/1739
() 		1707002039NRG24050720230180362 06/07/2023 Mulayam 1707002WL0014030 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213639 Mulayam (000000)
9 PRITHVIPUR MP-07-002-039-003/1860
() 		1707002039NRG24050720230180361 06/07/2023 Narayandas 1707002WL0014030 Narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807213639 Narayandas (000000)
10 PRITHVIPUR MP-07-002-039-003/1956
() 		1707002039NRG24050720230180359 06/07/2023 sunil 1707002WL0014030 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807213639 sunil (000000)
SubTotal 5304 5304
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_060723FTO_151639 State Bank of India SBIN0002886 PROTHVIPUR 2873
2 PRITHVIPUR MP1707002_060723FTO_151639 State Bank of India SBIN0013663 JERON KHALSA 6409
3 PRITHVIPUR MP1707002_060723FTO_151639 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 3757
4 PRITHVIPUR MP1707002_060723FTO_151639 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 1547

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