Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_070623FTO_76847
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-07-002-057-002/974
() 		1707002057NRG23100520220114596 07/06/2023 JAYHIND KUSHWAHA 1707002057WL006381 JAYHIND KUSHWAHA 00415 SBIN0013663 1224 1224 Processed 13/06/2023 322091745 JAYHINDKUSHWAHA (000000)
SubTotal 1224 1224
2 PRITHVIPUR MP-07-002-057-001/197
() 		1707002057NRG23240520220158972 07/06/2023 guddi kushwaha 1707002057WL008879 guddi kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 13/06/2023 322091745 guddikushwaha (000000)
SubTotal 1224 1224
3 PRITHVIPUR MP-07-002-057-001/39
() 		1707002057NRG23240520220158915 07/06/2023 ramkunwar 1707002057WL008878 ramkunwar 00691 IPOS0000001 1224 1224 Processed 13/06/2023 322091745 ramkunwar (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_070623FTO_76847 State Bank of India SBIN0013663 JERON KHALSA 1224
2 PRITHVIPUR MP1707002_070623FTO_76847 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1224
3 PRITHVIPUR MP1707002_070623FTO_76847 India Post Payments Bank IPOS0000001 Tikamgarh 1224

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