Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_270523APB_FTO_60615
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-07-002-056-001/1035-A
() 		1707002000NRG24270520230064106 27/05/2023 Deepak 1707002WL005090 Deepak 00415 SBIN0002886 1547 1547 Processed 31/05/2023 078886059 Deepak STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-056-001/1979-B
() 		1707002000NRG24270520230064109 27/05/2023 Jashoda 1707002WL005090 Jashoda 00415 SBIN0002886 1547 1547 Processed 31/05/2023 078886059 Jashoda INDUSIND BANK(607189)
3 PRITHVIPUR MP-07-002-056-001/1979-B
() 		1707002000NRG24270520230064108 27/05/2023 Jashoda 1707002WL005090 Jashoda 00415 SBIN0002886 1547 1547 Processed 31/05/2023 078886059 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 PRITHVIPUR MP-07-002-049-001/231-A
() 		1707002000NRG24270520230064111 27/05/2023 KAMLESH 1707002WL005091 KAMLESH 00415 SBIN0013663 1326 1326 Processed 31/05/2023 078886059 KAMLESH STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-049-001/231-A
() 		1707002000NRG24270520230064112 27/05/2023 KAMLESH 1707002WL005091 KAMLESH 00415 SBIN0013663 1326 1326 Processed 31/05/2023 078886059 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 PRITHVIPUR MP-07-002-049-001/231-B
() 		1707002000NRG24270520230064113 27/05/2023 MAHENDRA 1707002WL005091 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886059 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
7 PRITHVIPUR MP-07-002-056-001/2059
() 		1707002000NRG24270520230064110 27/05/2023 Ramkumari 1707002WL005090 Ramkumari 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886059 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_270523APB_FTO_60615 State Bank of India SBIN0002886 PROTHVIPUR 4641
2 PRITHVIPUR MP1707002_270523APB_FTO_60615 State Bank of India SBIN0013663 JERON KHALSA 2652
3 PRITHVIPUR MP1707002_270523APB_FTO_60615 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
4 PRITHVIPUR MP1707002_270523APB_FTO_60615 Madhyanchal Gramin Bank SBIN0RRMBGB simra 1547

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