Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_140623FTO_92018
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-07-002-011-001/203-A
() 		1707002011NRG24120620230104662 14/06/2023 PHULCHANDRA 1707002011WL008356 PHULCHANDRA 47233601 SBIN0000DOP 1326 1326 Rejected 22/06/2023 450073570 Account closed
2 PRITHVIPUR MP-07-002-011-001/272
() 		1707002011NRG24120620230104679 14/06/2023 omprakash 1707002011WL008356 omprakash 47233601 SBIN0000DOP 1326 1326 Processed 20/06/2023 450073570 omprakash (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_140623FTO_92018 47233601 Prithvipur 2652

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