Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_020823FTO_198989
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-07-001-009-001/835
() 		1707001009NRG24020820230233348 02/08/2023 harpal 1707001009WL019553 harpal 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349751428 harpal (000000)
2 NIWARI MP-07-001-014-001/640
() 		1707001014NRG24020820230233324 02/08/2023 daropati pal 1707001014WL019548 daropati pal 00602 SBIN0RRMBGB 2210 2210 Processed 05/08/2023 349751428 daropatipal (000000)
3 NIWARI MP-07-001-014-001/687
() 		1707001014NRG24020820230233304 02/08/2023 ashok napit 1707001014WL019547 ashok napit 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349751428 ashoknapit (000000)
4 NIWARI MP-07-001-014-001/687
() 		1707001014NRG24020820230233305 02/08/2023 meera napit 1707001014WL019547 meera napit 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349751428 meeranapit (000000)
5 NIWARI MP-07-001-015-001/800
() 		1707001015NRG24280720230226719 02/08/2023 SANTOSH BARAR 1707001015WL018613 SANTOSH BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349751428 SANTOSHBARAR (000000)
6 NIWARI MP-07-001-015-001/895
() 		1707001015NRG24280720230226727 02/08/2023 Premnarayan saur 1707001015WL018614 Premnarayan saur 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349751428 Premnarayansaur (000000)
7 NIWARI MP-07-001-025-001/52
() 		1707001025NRG24010820230233041 02/08/2023 ramprakash 1707001025WL019514 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349751428 ramprakash (000000)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020823FTO_198989 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
2 NIWARI MP1707001_020823FTO_198989 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
3 NIWARI MP1707001_020823FTO_198989 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5304

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