Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_300723FTO_194911
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-07-002-039-003/1739
() 		1707002039NRG24300720230229524 30/07/2023 Bharti 1707002WL0018955 Bharti 00415 SBIN0013663 1326 1326 Processed 02/08/2023 298874598 Bharti (000000)
2 PRITHVIPUR MP-07-002-039-003/1739
() 		1707002039NRG24300720230229525 30/07/2023 Bharti 1707002WL0018955 Bharti 00415 SBIN0013663 1326 1326 Processed 02/08/2023 298874598 Bharti (000000)
3 PRITHVIPUR MP-07-002-039-003/1771
() 		1707002039NRG24300720230229526 30/07/2023 Jayram 1707002WL0018955 Jayram 00415 SBIN0013663 1326 1326 Processed 02/08/2023 298874598 Jayram (000000)
4 PRITHVIPUR MP-07-002-039-003/1869
() 		1707002039NRG24300720230229528 30/07/2023 Anita 1707002WL0018955 Anita 00415 SBIN0013663 1326 1326 Processed 02/08/2023 298874598 Anita (000000)
SubTotal 5304 5304
5 PRITHVIPUR MP-07-002-018-002/778
() 		1707002018NRG24290720230228353 30/07/2023 Rajesh Sour 1707002WL0018813 Rajesh Sour 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 298874598 RajeshSour (000000)
6 PRITHVIPUR MP-07-002-018-002/778
() 		1707002018NRG24290720230228354 30/07/2023 Rajesh Sour 1707002WL0018813 Rajesh Sour 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 298874598 RajeshSour (000000)
7 PRITHVIPUR MP-07-002-027-001/112
() 		1707002027NRG24300720230229430 30/07/2023 Ajay yadav 1707002WL0018938 Ajay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298874598 Ajayyadav (000000)
8 PRITHVIPUR MP-07-002-027-001/112
() 		1707002027NRG24300720230229431 30/07/2023 Ajay yadav 1707002WL0018938 Ajay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298874598 Ajayyadav (000000)
9 PRITHVIPUR MP-07-002-027-001/112
() 		1707002027NRG24300720230229434 30/07/2023 Ajay yadav 1707002WL0018938 Ajay yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298874598 Ajayyadav (000000)
10 PRITHVIPUR MP-07-002-027-001/256-C
() 		1707002027NRG24300720230229432 30/07/2023 Amarsingh Panchal 1707002WL0018938 Amarsingh Panchal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298874598 AmarsinghPanchal (000000)
11 PRITHVIPUR MP-07-002-027-001/256-C
() 		1707002027NRG24300720230229433 30/07/2023 Amarsingh Panchal 1707002WL0018938 Amarsingh Panchal 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298874598 AmarsinghPanchal (000000)
12 PRITHVIPUR MP-07-002-039-003/1860
() 		1707002039NRG24300720230229527 30/07/2023 Narayandas 1707002WL0018955 Narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298874598 Narayandas (000000)
SubTotal 8840 8840
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_300723FTO_194911 State Bank of India SBIN0013663 JERON KHALSA 5304
2 PRITHVIPUR MP1707002_300723FTO_194911 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
3 PRITHVIPUR MP1707002_300723FTO_194911 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 6188
4 PRITHVIPUR MP1707002_300723FTO_194911 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326

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