Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_301023FTO_338505
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
() 		1707002011NRG24301020230374577 30/10/2023 PHULCHANDRA 1707002WL0034871 PHULCHANDRA 00415 SBIN0002886 1105 1105 Rejected 15/11/2023 No Such Account
2 PRITHVIPUR MP-07-002-011-001/203-A
() 		1707002011NRG24301020230374576 30/10/2023 PHULCHANDRA 1707002WL0034871 PHULCHANDRA 00415 SBIN0002886 1326 1326 Rejected 15/11/2023 No Such Account
3 PRITHVIPUR MP-07-002-011-001/203-A
() 		1707002011NRG24301020230374575 30/10/2023 PHULCHANDRA 1707002WL0034871 PHULCHANDRA 00415 SBIN0002886 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_301023FTO_338505 State Bank of India SBIN0002886 PROTHVIPUR 3757

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