Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_271223APB_FTO_410175
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-07-002-049-001/127
() 		1707002049NRG24271220230480866 27/12/2023 shelabai 1707002049WL042225 shelabai 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663774321 shelabai STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-049-001/343-A
() 		1707002049NRG24271220230480868 27/12/2023 RAJENDRA 1707002049WL042225 RAJENDRA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663774321 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-049-001/319
() 		1707002049NRG24271220230480859 27/12/2023 BHAJANLAL 1707002049WL042223 BHAJANLAL 00415 SBIN0013663 1326 1326 Processed 12/03/2024 663774321 BHAJANLAL MADHYANCHAL GRAMIN BANK(607232)
4 PRITHVIPUR MP-07-002-049-001/319
() 		1707002049NRG24271220230480858 27/12/2023 BHAJANLAL 1707002049WL042223 BHAJANLAL 00415 SBIN0013663 1326 1326 Processed 12/03/2024 663774321 BHAJANLAL STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-049-001/366
() 		1707002049NRG24271220230480862 27/12/2023 HARIRAM 1707002049WL042223 HARIRAM 00415 SBIN0013663 1326 1326 Processed 12/03/2024 663774321 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 PRITHVIPUR MP-07-002-049-001/319-A
() 		1707002049NRG24271220230480861 27/12/2023 MANVENDRA 1707002049WL042223 MANVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774321 MANVENDRA MADHYANCHAL GRAMIN BANK(607232)
7 PRITHVIPUR MP-07-002-049-001/319-A
() 		1707002049NRG24271220230480860 27/12/2023 MANVENDRA 1707002049WL042223 MANVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774321 MANVENDRA MADHYANCHAL GRAMIN BANK(607232)
8 PRITHVIPUR MP-07-002-049-001/71-B
() 		1707002049NRG24271220230480871 27/12/2023 Ashish 1707002049WL042225 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774321 Ashish CANARA BANK(508532)
9 PRITHVIPUR MP-07-002-049-001/92-A
() 		1707002049NRG24271220230480865 27/12/2023 Niraj 1707002049WL042224 Niraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774321 Niraj MADHYANCHAL GRAMIN BANK(607232)
10 PRITHVIPUR MP-07-002-049-001/97
() 		1707002049NRG24271220230480873 27/12/2023 NATHU 1707002049WL042225 NATHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774321 NATHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_271223APB_FTO_410175 State Bank of India SBIN0002886 PROTHVIPUR 2652
2 PRITHVIPUR MP1707002_271223APB_FTO_410175 State Bank of India SBIN0013663 JERON KHALSA 3978
3 PRITHVIPUR MP1707002_271223APB_FTO_410175 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 6630

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