Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_230523FTO_54399
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-07-002-010-001/130
() 		1707002010NRG24230520230051428 23/05/2023 SHELENDRA 1707002010WL004139 SHELENDRA 00415 SBIN0002886 1326 1326 Processed 29/05/2023 040396004 SHELENDRA (000000)
2 PRITHVIPUR MP-07-002-010-001/639
() 		1707002010NRG24230520230051433 23/05/2023 SURESH PRASAD 1707002010WL004139 SURESH PRASAD 00415 SBIN0002886 1326 1326 Processed 29/05/2023 040396004 SURESHPRASAD (000000)
3 PRITHVIPUR MP-07-002-010-001/639
() 		1707002010NRG24230520230051432 23/05/2023 SURESH PRASAD 1707002010WL004139 SURESH PRASAD 00415 SBIN0002886 1326 1326 Processed 29/05/2023 040396004 SURESHPRASAD (000000)
4 PRITHVIPUR MP-07-002-010-001/92
() 		1707002010NRG24230520230051437 23/05/2023 DEEPCHANDRA 1707002010WL004139 DEEPCHANDRA 00415 SBIN0002886 1326 1326 Processed 29/05/2023 040396004 DEEPCHANDRA (000000)
5 PRITHVIPUR MP-07-002-010-002/571
() 		1707002010NRG24230520230051439 23/05/2023 UDAYBHAN 1707002010WL004139 UDAYBHAN 00415 SBIN0002886 1326 1326 Processed 29/05/2023 040396004 UDAYBHAN (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_230523FTO_54399 State Bank of India SBIN0002886 PROTHVIPUR 6630

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