Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_160723FTO_171796
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-07-002-015-001/493
() 		1707002015NRG24140720230202819 16/07/2023 LADKU Kushwaha 1707002WL0015840 LADKU Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 25/09/2023 394915750 LADKUKushwaha (000000)
2 PRITHVIPUR MP-07-002-015-001/493
() 		1707002015NRG24140720230202818 16/07/2023 LADKU Kushwaha 1707002WL0015840 LADKU Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 25/09/2023 394915750 LADKUKushwaha (000000)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-056-001/345
() 		1707002056NRG24150720230204297 16/07/2023 BRAJLAL 1707002WL0015988 BRAJLAL 00415 SBIN0002886 1326 1326 Processed 25/09/2023 394915750 BRAJLAL (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_160723FTO_171796 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 PRITHVIPUR MP1707002_160723FTO_171796 State Bank of India SBIN0002886 PROTHVIPUR 1326

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