Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : PRITHVIPUR
Fto No. : MP1707002_080324FTO_492288
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-07-002-012-003/822
() 		1707002012NRG24270720230223977 08/03/2024 Mohit Singh Chauhan 1707002WL0018231 Mohit Singh Chauhan 00415 SBIN0002886 1547 1547 Processed 23/04/2024 472769969 MohitSinghChauhan (000000)
2 PRITHVIPUR MP-07-002-012-003/822
() 		1707002012NRG24161020230346172 08/03/2024 Mohit Singh Chauhan 1707002WL0032484 Mohit Singh Chauhan 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472769969 MohitSinghChauhan (000000)
SubTotal 2873 2873
3 PRITHVIPUR MP-07-002-057-001/143
() 		1707002057NRG24050920230282793 08/03/2024 SUMAN DEVI 1707002WL0025560 SUMAN DEVI 00703 AIRP0000001 884 884 Processed 23/04/2024 472769969 SUMANDEVI (000000)
SubTotal 884 884
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_080324FTO_492288 State Bank of India SBIN0002886 PROTHVIPUR 2873
2 PRITHVIPUR MP1707002_080324FTO_492288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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