Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_081123FTO_349808
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 NIWARI MP-07-001-051-001/8
() 		1707001051NRG24071120230391913 08/11/2023 Sunnilal Banshkar 1707001051WL035965 Sunnilal Banshkar 00415 SBIN0001350 1326 1326 Processed 02/01/2024 327864050 SunnilalBanshkar (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-063-001/227
() 		1707001063NRG24081120230392398 08/11/2023 mahesh 1707001063WL035991 mahesh 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327864050 mahesh (000000)
SubTotal 1326 1326
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 NIWARI MP1707001_081123FTO_349808 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_081123FTO_349808 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326

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