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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_201123APB_FTO_360374
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-07-002-002-001/149
() 		1707002002NRG24201120230414367 20/11/2023 RAJABETI 1707002002WL037356 RAJABETI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 325457635 RAJABETI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 PRITHVIPUR MP-07-002-002-001/288
() 		1707002002NRG24201120230414369 20/11/2023 Manjo 1707002002WL037356 Manjo 00415 SBIN0002886 1326 1326 Processed 01/01/2024 325457635 Manjo STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-002-001/310
() 		1707002002NRG24201120230414372 20/11/2023 Rachna 1707002002WL037356 Rachna 00415 SBIN0002886 1326 1326 Processed 01/01/2024 325457635 Rachna STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-002-001/328
() 		1707002002NRG24201120230414373 20/11/2023 Vimlesh 1707002002WL037356 Vimlesh 00415 SBIN0002886 1326 1326 Processed 01/01/2024 325457635 Vimlesh STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-002-001/8
() 		1707002002NRG24201120230414376 20/11/2023 SHRIRAM 1707002002WL037356 SHRIRAM 00415 SBIN0002886 1326 1326 Processed 01/01/2024 325457635 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 PRITHVIPUR MP-07-002-002-001/24
() 		1707002002NRG24201120230414368 20/11/2023 Harbal 1707002002WL037356 Harbal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325457635 Harbal INDIA POST PAYMENTS BANK LIMITED(508528)
7 PRITHVIPUR MP-07-002-002-001/295
() 		1707002002NRG24201120230414370 20/11/2023 ARVINDRA 1707002002WL037356 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325457635 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
8 PRITHVIPUR MP-07-002-002-001/295
() 		1707002002NRG24201120230414371 20/11/2023 UMADEVI 1707002002WL037356 UMADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325457635 UMADEVI MADHYANCHAL GRAMIN BANK(607232)
9 PRITHVIPUR MP-07-002-002-001/8
() 		1707002002NRG24201120230414377 20/11/2023 vimla 1707002002WL037356 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325457635 vimla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_201123APB_FTO_360374 State Bank of India SBIN0002886 PROTHVIPUR 6630
2 PRITHVIPUR MP1707002_201123APB_FTO_360374 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 5304

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