Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_010623FTO_68439
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-07-002-032-001/1060
() 		1707002032NRG24010620230075971 01/06/2023 Rajni 1707002032WL006036 Rajni 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209159308 Rajni (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-032-001/1001
() 		1707002032NRG24010620230075969 01/06/2023 pankunvar kushwaha 1707002032WL006036 pankunvar kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159308 pankunvarkushwaha (000000)
3 PRITHVIPUR MP-07-002-032-001/1001
() 		1707002032NRG24010620230075970 01/06/2023 pankunvar kushwaha 1707002032WL006036 pankunvar kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159308 pankunvarkushwaha (000000)
4 PRITHVIPUR MP-07-002-032-001/206
() 		1707002032NRG24010620230075974 01/06/2023 MEWA 1707002032WL006036 MEWA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159308 MEWA (000000)
5 PRITHVIPUR MP-07-002-032-001/455
() 		1707002032NRG24010620230075989 01/06/2023 Bhagvati devi kushwaha 1707002032WL006037 Bhagvati devi kushwaha 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159308 Bhagvatidevikushwaha (000000)
6 PRITHVIPUR MP-07-002-032-001/463
() 		1707002032NRG24010620230075992 01/06/2023 LADKUWAR KUSHWAHA 1707002032WL006037 LADKUWAR KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159308 LADKUWARKUSHWAHA (000000)
7 PRITHVIPUR MP-07-002-032-001/467
() 		1707002032NRG24010620230075978 01/06/2023 rajesh 1707002032WL006036 rajesh 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159308 rajesh (000000)
8 PRITHVIPUR MP-07-002-032-001/625
() 		1707002032NRG24010620230075980 01/06/2023 devendra rajak 1707002032WL006036 devendra rajak 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159308 devendrarajak (000000)
9 PRITHVIPUR MP-07-002-032-001/804
() 		1707002032NRG24010620230075965 01/06/2023 nandram kushwaha 1707002032WL006035 nandram kushwaha 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159308 nandramkushwaha (000000)
SubTotal 14586 14586
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_010623FTO_68439 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PRITHVIPUR MP1707002_010623FTO_68439 State Bank of India SBIN0002886 PROTHVIPUR 14586

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