Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_220923FTO_283329
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-07-002-049-001/2137
() 		1707002049NRG24220920230305814 22/09/2023 sagara 1707002WL0028337 sagara 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309470563 sagara (000000)
2 PRITHVIPUR MP-07-002-060-003/125-A
() 		1707002060NRG24290820230272470 22/09/2023 Raghuver 1707002WL0024252 Raghuver 00415 SBIN0002886 884 884 Rejected 16/11/2023 No Such Account
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_220923FTO_283329 State Bank of India SBIN0002886 PROTHVIPUR 2210

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