Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_231023FTO_329835
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-07-001-056-002/2033
() 		1707001056NRG24231020230358412 23/10/2023 Munna yadav 1707001056WL033730 Munna yadav 00415 SBIN0001350 884 884 Processed 09/11/2023 291230663 Munnayadav (000000)
SubTotal 884 884
2 NIWARI MP-07-001-056-002/982
() 		1707001056NRG24231020230358417 23/10/2023 amol singh 1707001056WL033730 amol singh 00415 SBIN0009275 884 884 Processed 09/11/2023 291230663 amolsingh (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_231023FTO_329835 State Bank of India SBIN0001350 NIWARI 884
2 NIWARI MP1707001_231023FTO_329835 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884

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