Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_110723FTO_160883
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-07-002-007-003/404
() 		1707002007NRG24100720230192883 11/07/2023 NAYANSUKH 1707002007WL015025 NAYANSUKH 47233601 SBIN0000DOP 1105 1105 Rejected 16/07/2023 892120136 Account closed
2 PRITHVIPUR MP-07-002-007-003/405
() 		1707002007NRG24100720230192884 11/07/2023 SANJU DEVI 1707002007WL015025 SANJU DEVI 47233601 SBIN0000DOP 1105 1105 Rejected 16/07/2023 892120136 Account closed
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_110723FTO_160883 47233601 Prithvipur 2210

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