Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_240224FTO_474444
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-07-002-032-001/690
() 		1707002032NRG21100520211434060 24/02/2024 anil 1707002WL091788 anil 00415 SBIN0002886 1140 1140 Rejected 12/04/2024 302188531 No Such Account
2 PRITHVIPUR MP-07-002-032-001/690
() 		1707002032NRG21100520211434059 24/02/2024 anil 1707002WL091788 anil 00415 SBIN0002886 1140 1140 Rejected 12/04/2024 302188531 No Such Account
3 PRITHVIPUR MP-07-002-032-001/690
() 		1707002032NRG21100520211434058 24/02/2024 anil 1707002WL091788 anil 00415 SBIN0002886 1140 1140 Rejected 12/04/2024 302188531 No Such Account
4 PRITHVIPUR MP-07-002-032-001/703
() 		1707002032NRG21100520211434057 24/02/2024 ASHARAM DHEEMAR 1707002WL091788 ASHARAM DHEEMAR 00415 SBIN0002886 1140 1140 Rejected 12/04/2024 302188531 Account closed
5 PRITHVIPUR MP-07-002-032-001/703
() 		1707002032NRG21100520211434056 24/02/2024 ASHARAM DHEEMAR 1707002WL091788 ASHARAM DHEEMAR 00415 SBIN0002886 1140 1140 Rejected 12/04/2024 302188531 Account closed
6 PRITHVIPUR MP-07-002-032-001/703
() 		1707002032NRG21100520211434055 24/02/2024 ASHARAM DHEEMAR 1707002WL091788 ASHARAM DHEEMAR 00415 SBIN0002886 1140 1140 Rejected 12/04/2024 302188531 Account closed
7 PRITHVIPUR MP-07-002-032-001/703
() 		1707002032NRG21100520211434061 24/02/2024 ASHARAM DHEEMAR 1707002WL091788 ASHARAM DHEEMAR 00415 SBIN0002886 1140 1140 Rejected 12/04/2024 302188531 Account closed
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_240224FTO_474444 State Bank of India SBIN0002886 PROTHVIPUR 7980

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