Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_140324FTO_503037
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-07-002-045-001/345
() 		1707002045NRG24281020230370498 14/03/2024 Sahudra 1707002WL0034578 Sahudra 00602 SBIN0RRMBGB 1105 1105 Rejected 24/04/2024 473831191 Account closed
2 PRITHVIPUR MP-07-002-045-001/345
() 		1707002045NRG24281020230370499 14/03/2024 Sahudra 1707002WL0034578 Sahudra 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 473831191 Account closed
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_140324FTO_503037 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 2431

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