Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_270224FTO_476599
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-07-002-056-001/1442-B
() 		1707002056NRG22010820221185657 27/02/2024 Priti yadav 1707002WL0098859 Priti yadav 00415 SBIN0002886 2316 2316 Processed 12/04/2024 301819220 Pritiyadav (000000)
2 PRITHVIPUR MP-07-002-056-001/1442-B
() 		1707002056NRG22010820221185658 27/02/2024 priti yadav 1707002WL0098859 priti yadav 00415 SBIN0002886 2316 2316 Processed 12/04/2024 301819220 pritiyadav (000000)
3 PRITHVIPUR MP-07-002-056-001/1442-B
() 		1707002056NRG22010820221185659 27/02/2024 priti yadav 1707002WL0098859 priti yadav 00415 SBIN0002886 2316 2316 Processed 12/04/2024 301819220 pritiyadav (000000)
4 PRITHVIPUR MP-07-002-056-001/1442-B
() 		1707002056NRG22010820221185660 27/02/2024 Priti yadav 1707002WL0098859 Priti yadav 00415 SBIN0002886 2316 2316 Processed 12/04/2024 301819220 Pritiyadav (000000)
SubTotal 9264 9264
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_270224FTO_476599 State Bank of India SBIN0002886 PROTHVIPUR 9264

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