Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_021023FTO_299525
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-07-002-051-004/1005
() 		1707002051NRG24140820230251483 02/10/2023 VEERAN 1707002WL0021745 VEERAN 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
2 PRITHVIPUR MP-07-002-051-004/1005
() 		1707002051NRG24140820230251482 02/10/2023 VEERAN 1707002WL0021745 VEERAN 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 No Such Account
3 PRITHVIPUR MP-07-002-051-004/1005
() 		1707002051NRG24140820230251481 02/10/2023 VEERAN 1707002WL0021745 VEERAN 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
4 PRITHVIPUR MP-07-002-051-004/657-A
() 		1707002051NRG24140820230251485 02/10/2023 POONAM 1707002WL0021745 POONAM 00602 SBIN0RRMBGB 442 442 Rejected 15/11/2023 No Such Account
5 PRITHVIPUR MP-07-002-051-004/657-A
() 		1707002051NRG24140820230251484 02/10/2023 POONAM 1707002WL0021745 POONAM 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_021023FTO_299525 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 5083

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