Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_061123FTO_347631
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-07-001-020-001/501-D
() 		1707001020NRG24061120230388294 06/11/2023 Vinod 1707001020WL035751 Vinod 00415 SBIN0001350 442 442 Processed 01/01/2024 318584886 Vinod (000000)
SubTotal 442 442
2 NIWARI MP-07-001-020-002/43
() 		1707001020NRG24061120230388298 06/11/2023 hariram 1707001020WL035751 hariram 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318584886 hariram (000000)
SubTotal 1326 1326
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_061123FTO_347631 State Bank of India SBIN0001350 NIWARI 442
2 NIWARI MP1707001_061123FTO_347631 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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