Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_231223FTO_405264
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-07-002-014-001/855-B
() 		1707002014NRG21080420211432159 23/12/2023 Neelu 1707002WL091543 Neelu 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 664335287 Neelu (000000)
2 PRITHVIPUR MP-07-002-014-001/855-B
() 		1707002014NRG21080420211432162 23/12/2023 Neelu 1707002WL091543 Neelu 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 664335287 Neelu (000000)
3 PRITHVIPUR MP-07-002-014-001/855-B
() 		1707002014NRG21080420211432161 23/12/2023 Neelu 1707002WL091543 Neelu 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 664335287 Neelu (000000)
4 PRITHVIPUR MP-07-002-014-001/855-C
() 		1707002014NRG21080420211432160 23/12/2023 RAMCHARANKUSHWAHA 1707002WL091543 RAMCHARANKUSHWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 664335287 RAMCHARANKUSHWAHA (000000)
5 PRITHVIPUR MP-07-002-014-001/855-C
() 		1707002014NRG21080420211432163 23/12/2023 RAMCHARANKUSHWAHA 1707002WL091543 RAMCHARANKUSHWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 664335287 RAMCHARANKUSHWAHA (000000)
6 PRITHVIPUR MP-07-002-014-001/855-C
() 		1707002014NRG21080420211432158 23/12/2023 RAMCHARANKUSHWAHA 1707002WL091543 RAMCHARANKUSHWAHA 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 664335287 RAMCHARANKUSHWAHA (000000)
7 PRITHVIPUR MP-07-002-014-001/856-C
() 		1707002014NRG21080420211432165 23/12/2023 NATHUA KUSHWAHA 1707002WL091543 NATHUA KUSHWAHA 00602 SBIN0RRMBGB 1140 1140 Rejected 12/03/2024 664335287 No Such Account
8 PRITHVIPUR MP-07-002-014-001/856-C
() 		1707002014NRG21080420211432164 23/12/2023 NATHUA KUSHWAHA 1707002WL091543 NATHUA KUSHWAHA 00602 SBIN0RRMBGB 1140 1140 Rejected 12/03/2024 664335287 No Such Account
9 PRITHVIPUR MP-07-002-014-001/867
() 		1707002014NRG21080420211432169 23/12/2023 LAXMI KUSHWAHA 1707002WL091543 LAXMI KUSHWAHA 00602 SBIN0RRMBGB 1140 1140 Rejected 12/03/2024 664335287 No Such Account
10 PRITHVIPUR MP-07-002-014-001/867
() 		1707002014NRG21080420211432168 23/12/2023 LAXMI KUSHWAHA 1707002WL091543 LAXMI KUSHWAHA 00602 SBIN0RRMBGB 1140 1140 Rejected 12/03/2024 664335287 No Such Account
11 PRITHVIPUR MP-07-002-014-001/867
() 		1707002014NRG21080420211432167 23/12/2023 LAXMI KUSHWAHA 1707002WL091543 LAXMI KUSHWAHA 00602 SBIN0RRMBGB 1140 1140 Rejected 12/03/2024 664335287 No Such Account
12 PRITHVIPUR MP-07-002-014-001/867
() 		1707002014NRG21080420211432166 23/12/2023 LAXMI KUSHWAHA 1707002WL091543 LAXMI KUSHWAHA 00602 SBIN0RRMBGB 1140 1140 Rejected 12/03/2024 664335287 No Such Account
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_231223FTO_405264 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 13680

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