Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_301223FTO_414285
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-07-002-020-002/21
() 		1707002020NRG20280420200808775 30/12/2023 Karan saur 1707002WL067857 Karan saur 00415 SBIN0002886 352 352 Processed 13/03/2024 685494070 Karansaur (000000)
2 PRITHVIPUR MP-07-002-040-001/104
() 		1707002000NRG20190520200811181 30/12/2023 PARAM 1707002WL068103 PARAM 00415 SBIN0002886 176 176 Processed 13/03/2024 685494070 PARAM (000000)
3 PRITHVIPUR MP-07-002-040-001/104
() 		1707002040NRG20220420200807681 30/12/2023 PARAM 1707002WL067749 PARAM 00415 SBIN0002886 1056 1056 Processed 13/03/2024 685494070 PARAM (000000)
4 PRITHVIPUR MP-07-002-040-001/104
() 		1707002040NRG20220420200807682 30/12/2023 PARAM 1707002WL067749 PARAM 00415 SBIN0002886 1056 1056 Processed 13/03/2024 685494070 PARAM (000000)
5 PRITHVIPUR MP-07-002-040-001/48
() 		1707002040NRG20220420200807683 30/12/2023 BALRAM 1707002WL067749 BALRAM 00415 SBIN0002886 1056 1056 Processed 13/03/2024 685494070 BALRAM (000000)
6 PRITHVIPUR MP-07-002-040-001/48
() 		1707002040NRG20220420200807684 30/12/2023 BALRAM 1707002WL067749 BALRAM 00415 SBIN0002886 1056 1056 Processed 13/03/2024 685494070 BALRAM (000000)
7 PRITHVIPUR MP-07-002-040-001/48
() 		1707002040NRG20240420200808429 30/12/2023 BALRAM 1707002WL067809 BALRAM 00415 SBIN0002886 1056 1056 Processed 13/03/2024 685494070 BALRAM (000000)
8 PRITHVIPUR MP-07-002-040-001/48
() 		1707002040NRG20240420200808430 30/12/2023 BALRAM 1707002WL067809 BALRAM 00415 SBIN0002886 1056 1056 Processed 13/03/2024 685494070 BALRAM (000000)
SubTotal 6864 6864
9 PRITHVIPUR MP-07-002-040-002/86-A
() 		1707002040NRG20240420200808431 30/12/2023 LALRAM 1707002WL067809 LALRAM 00602 SBIN0RRMBGB 1056 1056 Processed 13/03/2024 685494070 LALRAM (000000)
10 PRITHVIPUR MP-07-002-040-002/86-A
() 		1707002040NRG20240420200808432 30/12/2023 LALRAM 1707002WL067809 LALRAM 00602 SBIN0RRMBGB 1056 1056 Processed 13/03/2024 685494070 LALRAM (000000)
11 PRITHVIPUR MP-07-002-040-002/86-A
() 		1707002040NRG20220420200807685 30/12/2023 LALRAM 1707002WL067749 LALRAM 00602 SBIN0RRMBGB 1056 1056 Processed 13/03/2024 685494070 LALRAM (000000)
12 PRITHVIPUR MP-07-002-040-002/86-A
() 		1707002040NRG20220420200807686 30/12/2023 LALRAM 1707002WL067749 LALRAM 00602 SBIN0RRMBGB 1056 1056 Processed 13/03/2024 685494070 LALRAM (000000)
SubTotal 4224 4224
Total 11088 11088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_301223FTO_414285 State Bank of India SBIN0002886 PROTHVIPUR 6864
2 PRITHVIPUR MP1707002_301223FTO_414285 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 4224

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