Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_240124FTO_442354
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-07-002-026-002/760-A
() 		1707002026NRG24240120240536060 24/01/2024 ROHIT PAL 1707002WL0046907 ROHIT PAL 00078 CNRB0006166 2652 2652 Processed 28/03/2024 038881671 ROHITPAL (000000)
SubTotal 2652 2652
2 PRITHVIPUR MP-07-002-021-003/13
() 		1707002021NRG24240120240536056 24/01/2024 GUSAI 1707002WL0046906 GUSAI 00415 SBIN0002886 442 442 Processed 28/03/2024 038881671 GUSAI (000000)
3 PRITHVIPUR MP-07-002-021-003/424
() 		1707002021NRG24240120240536057 24/01/2024 RAJESH 1707002WL0046906 RAJESH 00415 SBIN0002886 442 442 Rejected 24/04/2024 Account closed
4 PRITHVIPUR MP-07-002-026-002/760
() 		1707002026NRG24240120240536059 24/01/2024 RAVI PAL 1707002WL0046907 RAVI PAL 00415 SBIN0002886 2652 2652 Processed 28/03/2024 038881671 RAVIPAL (000000)
SubTotal 3536 3536
5 PRITHVIPUR MP-07-002-026-001/634
() 		1707002026NRG24240120240536058 24/01/2024 kalavati 1707002WL0046907 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038881671 kalavati (000000)
6 PRITHVIPUR MP-07-002-049-001/801-C
() 		1707002049NRG24240120240536407 24/01/2024 RAHUL 1707002WL0046940 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038881671 RAHUL (000000)
7 PRITHVIPUR MP-07-002-049-001/801-C
() 		1707002049NRG24240120240536406 24/01/2024 RAHUL 1707002WL0046940 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038881671 RAHUL (000000)
SubTotal 4199 4199
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_240124FTO_442354 Canara Bank CNRB0006166 PRITHVIPUR 2652
2 PRITHVIPUR MP1707002_240124FTO_442354 State Bank of India SBIN0002886 PROTHVIPUR 3536
3 PRITHVIPUR MP1707002_240124FTO_442354 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 4199

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