Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_120124FTO_429295
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-07-002-001-002/146
() 		1707002000NRG20100620200812695 12/01/2024 HARIRAM 1707002WL068309 HARIRAM 00415 SBIN0002886 1056 1056 Rejected 13/03/2024 684478331 No Such Account
2 PRITHVIPUR MP-07-002-001-002/146
() 		1707002000NRG20100620200812694 12/01/2024 HARIRAM 1707002WL068309 HARIRAM 00415 SBIN0002886 1056 1056 Rejected 13/03/2024 684478331 No Such Account
3 PRITHVIPUR MP-07-002-001-002/146
() 		1707002000NRG20100620200812693 12/01/2024 HARIRAM 1707002WL068309 HARIRAM 00415 SBIN0002886 1056 1056 Rejected 13/03/2024 684478331 No Such Account
SubTotal 3168 3168
Total 3168 3168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_120124FTO_429295 State Bank of India SBIN0002886 PROTHVIPUR 3168

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