Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : PRITHVIPUR
Fto No. : MP1707002_100224FTO_459358
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-07-002-055-001/642
() 		1707002055NRG24310720230231373 10/02/2024 Aabha yadav 1707002WL0019231 Aabha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221854 Aabhayadav (000000)
2 PRITHVIPUR MP-07-002-055-001/643
() 		1707002055NRG24310720230231374 10/02/2024 Arjun yadav 1707002WL0019231 Arjun yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221854 Arjunyadav (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_100224FTO_459358 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 2652

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