Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_131123FTO_354686
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-07-002-026-001/362-A
() 		1707002026NRG24270720230224421 13/11/2023 hemlata ahirwar 1707002WL0018285 hemlata ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 318146485 hemlataahirwar (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-026-001/531
() 		1707002026NRG24071020230330218 13/11/2023 matadeen 1707002WL0030701 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318146485 matadeen (000000)
3 PRITHVIPUR MP-07-002-026-001/683
() 		1707002026NRG24270720230224424 13/11/2023 MEENA KEWAT 1707002WL0018285 MEENA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318146485 MEENAKEWAT (000000)
4 PRITHVIPUR MP-07-002-026-003/683
() 		1707002026NRG24190920230301275 13/11/2023 rachna 1707002WL0027841 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318146485 rachna (000000)
5 PRITHVIPUR MP-07-002-026-003/683
() 		1707002026NRG24071020230330219 13/11/2023 rachna 1707002WL0030701 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318146485 rachna (000000)
SubTotal 5083 5083
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_131123FTO_354686 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PRITHVIPUR MP1707002_131123FTO_354686 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 5083

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