Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_150224FTO_464554
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-07-002-022-001/583
() 		1707002022NRG24050920230282537 15/02/2024 DILEEP PAL 1707002WL0025511 DILEEP PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494099 DILEEPPAL (000000)
2 PRITHVIPUR MP-07-002-022-001/584
() 		1707002022NRG24050920230282538 15/02/2024 SONU PAL 1707002WL0025511 SONU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303494099 SONUPAL (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_150224FTO_464554 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2652

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