Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_230823FTO_232243
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-07-002-052-002/43-B
() 		1707002052NRG24220820230263417 23/08/2023 malti banshkar 1707002WL0023219 malti banshkar 00415 SBIN0002886 663 663 Rejected 28/08/2023 764721186 Account closed
SubTotal 663 663
2 PRITHVIPUR MP-07-002-052-002/264
() 		1707002052NRG24220820230263416 23/08/2023 munni raikwar 1707002WL0023219 munni raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764721186 munniraikwar (000000)
3 PRITHVIPUR MP-07-002-052-002/264
() 		1707002052NRG24220820230263415 23/08/2023 munni raikwar 1707002WL0023219 munni raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764721186 munniraikwar (000000)
SubTotal 2873 2873
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_230823FTO_232243 State Bank of India SBIN0002886 PROTHVIPUR 663
2 PRITHVIPUR MP1707002_230823FTO_232243 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 2873

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