Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_211223FTO_402576
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-07-002-060-003/231-C
() 		1707002060NRG24211220230468627 21/12/2023 Chatur Kumhar 1707002060WL041285 Chatur Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644456357 ChaturKumhar (000000)
2 PRITHVIPUR MP-07-002-060-003/232-D
() 		1707002060NRG24211220230468630 21/12/2023 Nitesh Pal 1707002060WL041285 Nitesh Pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644456357 NiteshPal (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_211223FTO_402576 Madhyanchal Gramin Bank SBIN0RRMBGB simra 2210

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