Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_190723FTO_175872
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-07-001-036-001/192
() 		1707001036NRG24190720230212031 19/07/2023 ramprasad 1707001036WL016786 ramprasad 00415 SBIN0001942 1105 1105 Processed 22/07/2023 107132561 ramprasad (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-044-003/16
() 		1707001044NRG24190720230212011 19/07/2023 gangaram 1707001044WL016780 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132561 gangaram (000000)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190723FTO_175872 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1105
2 NIWARI MP1707001_190723FTO_175872 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326

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