Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_130623FTO_88995
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-07-002-033-001/788
() 		1707002066NRG24120620230105284 13/06/2023 shashi yadav 1707002WL0008393 shashi yadav 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198566 shashiyadav (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-044-001/231-A
() 		1707002044NRG24120620230104863 13/06/2023 MEENU YADAV 1707002WL0008377 MEENU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198566 MEENUYADAV (000000)
3 PRITHVIPUR MP-07-002-048-001/151
() 		1707002044NRG24120620230104865 13/06/2023 ACHHELAL Rajak 1707002WL0008377 ACHHELAL Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198566 ACHHELALRajak (000000)
4 PRITHVIPUR MP-07-002-048-001/151
() 		1707002044NRG24120620230104864 13/06/2023 ACHHELAL Rajak 1707002WL0008377 ACHHELAL Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198566 ACHHELALRajak (000000)
SubTotal 3978 3978
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_130623FTO_88995 State Bank of India SBIN0002886 PROTHVIPUR 1326
2 PRITHVIPUR MP1707002_130623FTO_88995 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 3978

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