Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_230923FTO_284843
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-07-001-046-003/21
() 		1707001071NRG24230920230308021 23/09/2023 harprasad 1707001071WL028558 harprasad 00415 SBIN0002886 2873 2873 Processed 10/11/2023 309456861 harprasad (000000)
2 NIWARI MP-07-001-046-003/388
() 		1707001071NRG24230920230308040 23/09/2023 Amit 1707001071WL028558 Amit 00415 SBIN0002886 2652 2652 Processed 10/11/2023 309456861 Amit (000000)
SubTotal 5525 5525
3 NIWARI MP-07-001-057-003/10
() 		1707001057NRG24220920230305919 23/09/2023 Rammilan 1707001057WL028347 Rammilan 00415 SBIN0009763 1105 1105 Processed 10/11/2023 309456861 Rammilan (000000)
SubTotal 1105 1105
4 NIWARI MP-07-001-046-003/387
() 		1707001071NRG24230920230308039 23/09/2023 Dhanku 1707001071WL028558 Dhanku 00688 FINO0001001 2652 2652 Processed 10/11/2023 309456861 Dhanku (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230923FTO_284843 State Bank of India SBIN0002886 PROTHVIPUR 5525
2 NIWARI MP1707001_230923FTO_284843 State Bank of India SBIN0009763 JEWAR 1105
3 NIWARI MP1707001_230923FTO_284843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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