Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_060523FTO_31423
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-07-002-040-002/141
() 		1707002040NRG24060520230019085 06/05/2023 DHIRE KEWAT 1707002040WL001576 DHIRE KEWAT 00415 SBIN0002886 663 663 Processed 15/05/2023 687832296 DHIREKEWAT (000000)
2 PRITHVIPUR MP-07-002-040-002/159
() 		1707002040NRG24060520230019095 06/05/2023 BHAGWANDAS 1707002040WL001576 BHAGWANDAS 00415 SBIN0002886 663 663 Processed 15/05/2023 687832296 BHAGWANDAS (000000)
SubTotal 1326 1326
3 PRITHVIPUR MP-07-002-044-001/312-A
() 		1707002044NRG24050520230018766 06/05/2023 RAJKUMAR YADAV 1707002044WL001539 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687832296 RAJKUMARYADAV (000000)
4 PRITHVIPUR MP-07-002-044-001/585
() 		1707002044NRG24050520230018773 06/05/2023 OM KUMARI YADAV 1707002044WL001539 OM KUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687832296 OMKUMARIYADAV (000000)
5 PRITHVIPUR MP-07-002-044-001/603
() 		1707002044NRG24050520230018776 06/05/2023 PRABHUDAYAL YADAV 1707002044WL001539 PRABHUDAYAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687832296 PRABHUDAYALYADAV (000000)
6 PRITHVIPUR MP-07-002-044-001/67-B
() 		1707002044NRG24050520230018780 06/05/2023 RAMMILAN 1707002044WL001539 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687832296 RAMMILAN (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_060523FTO_31423 State Bank of India SBIN0002886 PROTHVIPUR 1326
2 PRITHVIPUR MP1707002_060523FTO_31423 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 5304

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