Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_230523FTO_54409
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-07-002-010-002/543
() 		1707002010NRG24230520230053907 23/05/2023 Mansingh 1707002010WL004299 Mansingh 00045 BARB0TIKAMG 1216 1216 Processed 29/05/2023 040388751 Mansingh (000000)
2 PRITHVIPUR MP-07-002-010-002/544
() 		1707002010NRG24230520230053910 23/05/2023 Mahendra 1707002010WL004299 Mahendra 00045 BARB0TIKAMG 1216 1216 Processed 29/05/2023 040388751 Mahendra (000000)
SubTotal 2432 2432
3 PRITHVIPUR MP-07-002-010-002/593-A
() 		1707002010NRG24230520230053914 23/05/2023 Malti Yadav 1707002010WL004299 Malti Yadav 00415 SBIN0002886 1216 1216 Processed 29/05/2023 040388751 MaltiYadav (000000)
SubTotal 1216 1216
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_230523FTO_54409 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2432
2 PRITHVIPUR MP1707002_230523FTO_54409 State Bank of India SBIN0002886 PROTHVIPUR 1216

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