Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_121223FTO_387909
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-07-002-003-002/378
() 		1707002003NRG24121220230449923 12/12/2023 Pravesh Prajapati 1707002WL0039753 Pravesh Prajapati 00078 CNRB0006166 1326 1326 Processed 01/03/2024 462310174 PraveshPrajapati (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-038-001/159
() 		1707002038NRG24121220230449749 12/12/2023 SANTOSH 1707002WL0039723 SANTOSH 00415 SBIN0001350 1326 1326 Processed 29/02/2024 462310174 SANTOSH (000000)
SubTotal 1326 1326
3 PRITHVIPUR MP-07-002-062-001/9-C
() 		1707002062NRG24290720230227437 12/12/2023 DROPATI PAL 1707002WL0018713 DROPATI PAL 00415 SBIN0002886 1326 1326 Processed 29/02/2024 462310174 DROPATIPAL (000000)
SubTotal 1326 1326
4 PRITHVIPUR MP-07-002-062-002/343
() 		1707002062NRG24290720230227439 12/12/2023 ramji 1707002WL0018713 ramji 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 Account closed
5 PRITHVIPUR MP-07-002-062-002/373
() 		1707002062NRG24290720230227438 12/12/2023 rajkumari pal 1707002WL0018713 rajkumari pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462310174 rajkumaripal (000000)
SubTotal 2873 2873
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_121223FTO_387909 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 PRITHVIPUR MP1707002_121223FTO_387909 State Bank of India SBIN0001350 NIWARI 1326
3 PRITHVIPUR MP1707002_121223FTO_387909 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 PRITHVIPUR MP1707002_121223FTO_387909 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1547
5 PRITHVIPUR MP1707002_121223FTO_387909 Madhyanchal Gramin Bank SBIN0RRMBGB simra 1326

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