Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_141122FTO_511308
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-07-002-007-001/31
() 		1707002007NRG23141120220556206 14/11/2022 PHARASRAM 1707002WL0057916 PHARASRAM 00415 SBIN0002886 1428 1428 Processed 19/11/2022 276202529 PHARASRAM (000000)
2 PRITHVIPUR MP-07-002-007-001/31
() 		1707002007NRG23141120220556205 14/11/2022 PHARASRAM 1707002WL0057916 PHARASRAM 00415 SBIN0002886 1428 1428 Processed 19/11/2022 276202529 PHARASRAM (000000)
3 PRITHVIPUR MP-07-002-007-001/31
() 		1707002007NRG23141120220556202 14/11/2022 PHARASRAM 1707002WL0057916 PHARASRAM 00415 SBIN0002886 1224 1224 Processed 19/11/2022 276202529 PHARASRAM (000000)
4 PRITHVIPUR MP-07-002-007-001/31
() 		1707002007NRG23141120220556201 14/11/2022 PHARASRAM 1707002WL0057916 PHARASRAM 00415 SBIN0002886 1224 1224 Processed 19/11/2022 276202529 PHARASRAM (000000)
5 PRITHVIPUR MP-07-002-007-002/2
() 		1707002007NRG23141120220556204 14/11/2022 GYADEEN 1707002WL0057916 GYADEEN 00415 SBIN0002886 1224 1224 Processed 19/11/2022 276202529 GYADEEN (000000)
6 PRITHVIPUR MP-07-002-007-002/2
() 		1707002007NRG23141120220556203 14/11/2022 GYADEEN 1707002WL0057916 GYADEEN 00415 SBIN0002886 1224 1224 Processed 19/11/2022 276202529 GYADEEN (000000)
SubTotal 7752 7752
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_141122FTO_511308 State Bank of India SBIN0002886 PROTHVIPUR 7752

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