Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_021023FTO_299025
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-07-002-051-003/182
() 		1707002051NRG21010120231435841 02/10/2023 RAMSWAROOP 1707002WL0092138 RAMSWAROOP 00602 SBIN0RRMBGB 2280 2280 Processed 09/11/2023 293170182 RAMSWAROOP (000000)
2 PRITHVIPUR MP-07-002-051-004/197
() 		1707002051NRG21010120231435842 02/10/2023 KISHORI AHIRWAR 1707002WL0092138 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 293170182 KISHORIAHIRWAR (000000)
3 PRITHVIPUR MP-07-002-051-004/197
() 		1707002051NRG21010120231435843 02/10/2023 KISHORI AHIRWAR 1707002WL0092138 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 293170182 KISHORIAHIRWAR (000000)
4 PRITHVIPUR MP-07-002-051-004/197
() 		1707002051NRG21010120231435844 02/10/2023 KISHORI AHIRWAR 1707002WL0092138 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 293170182 KISHORIAHIRWAR (000000)
5 PRITHVIPUR MP-07-002-051-004/197
() 		1707002051NRG21010120231435845 02/10/2023 KISHORI AHIRWAR 1707002WL0092138 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 293170182 KISHORIAHIRWAR (000000)
6 PRITHVIPUR MP-07-002-051-004/197
() 		1707002051NRG21010120231435846 02/10/2023 KISHORI AHIRWAR 1707002WL0092138 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 293170182 KISHORIAHIRWAR (000000)
7 PRITHVIPUR MP-07-002-051-004/197
() 		1707002051NRG21010120231435847 02/10/2023 KISHORI AHIRWAR 1707002WL0092138 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 293170182 KISHORIAHIRWAR (000000)
8 PRITHVIPUR MP-07-002-051-004/197
() 		1707002051NRG21010120231435848 02/10/2023 KISHORI AHIRWAR 1707002WL0092138 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 293170182 KISHORIAHIRWAR (000000)
9 PRITHVIPUR MP-07-002-051-004/197
() 		1707002051NRG21010120231435849 02/10/2023 KISHORI AHIRWAR 1707002WL0092138 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 293170182 KISHORIAHIRWAR (000000)
10 PRITHVIPUR MP-07-002-051-004/197
() 		1707002051NRG21010120231435850 02/10/2023 KISHORI AHIRWAR 1707002WL0092138 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 293170182 KISHORIAHIRWAR (000000)
11 PRITHVIPUR MP-07-002-051-004/197
() 		1707002051NRG21010120231435851 02/10/2023 KISHORI AHIRWAR 1707002WL0092138 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1140 1140 Processed 09/11/2023 293170182 KISHORIAHIRWAR (000000)
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_021023FTO_299025 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 13680

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