Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_200923FTO_277780
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-07-002-056-001/1052-D
() 		1707002000NRG24200920230302783 20/09/2023 Suman 1707002WL028007 Suman 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309484934 Suman (000000)
2 PRITHVIPUR MP-07-002-062-001/186-A
() 		1707002062NRG24200920230302824 20/09/2023 ramprasad 1707002062WL028014 ramprasad 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309484934 ramprasad (000000)
3 PRITHVIPUR MP-07-002-062-002/2500-A
() 		1707002062NRG24200920230302820 20/09/2023 Ramcharan Ahirwar 1707002062WL028012 Ramcharan Ahirwar 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309484934 RamcharanAhirwar (000000)
SubTotal 6630 6630
4 PRITHVIPUR MP-07-002-062-002/2500-A
() 		1707002062NRG24200920230302821 20/09/2023 Kasturi Ahirwar 1707002062WL028012 Kasturi Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309484934 KasturiAhirwar (000000)
SubTotal 2652 2652
5 PRITHVIPUR MP-07-002-056-001/8121-A
() 		1707002000NRG24200920230302805 20/09/2023 Ashish Kumar Kushwaha 1707002WL028007 Ashish Kumar Kushwaha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484934 AshishKumarKushwaha (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_200923FTO_277780 State Bank of India SBIN0002886 PROTHVIPUR 6630
2 PRITHVIPUR MP1707002_200923FTO_277780 Madhyanchal Gramin Bank SBIN0RRMBGB simra 2652
3 PRITHVIPUR MP1707002_200923FTO_277780 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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