Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : PRITHVIPUR
Fto No. : MP1707002_170324FTO_507044
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-07-002-016-001/197
() 		1707002016NRG23100520230760226 17/03/2024 GANPAT KUSHWAHA 1707002WL0084352 GANPAT KUSHWAHA 00415 SBIN0003712 1224 1224 Processed 24/04/2024 473776909 GANPATKUSHWAHA (000000)
2 PRITHVIPUR MP-07-002-016-001/197
() 		1707002016NRG23100520230760225 17/03/2024 GANPAT KUSHWAHA 1707002WL0084352 GANPAT KUSHWAHA 00415 SBIN0003712 1224 1224 Processed 24/04/2024 473776909 GANPATKUSHWAHA (000000)
3 PRITHVIPUR MP-07-002-016-001/197
() 		1707002016NRG23100520230760224 17/03/2024 GANPAT KUSHWAHA 1707002WL0084352 GANPAT KUSHWAHA 00415 SBIN0003712 1224 1224 Processed 24/04/2024 473776909 GANPATKUSHWAHA (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_170324FTO_507044 State Bank of India SBIN0003712 LIDHORA 3672

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