Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_160723FTO_171767
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-07-001-046-003/1
() 		1707001071NRG24160720230207317 16/07/2023 Harku 1707001071WL016275 Harku 00415 SBIN0002886 221 221 Processed 20/07/2023 069883176 Harku (000000)
SubTotal 221 221
2 NIWARI MP-07-001-015-001/552
() 		1707001015NRG24160720230207028 16/07/2023 Ratiram 1707001015WL016235 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883176 Ratiram (000000)
3 NIWARI MP-07-001-015-001/800
() 		1707001015NRG24160720230207023 16/07/2023 SANTOSH BARAR 1707001015WL016234 SANTOSH BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883176 SANTOSHBARAR (000000)
4 NIWARI MP-07-001-015-001/895
() 		1707001015NRG24160720230207033 16/07/2023 Premnarayan saur 1707001015WL016235 Premnarayan saur 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069883176 Premnarayansaur (000000)
SubTotal 3978 3978
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160723FTO_171767 State Bank of India SBIN0002886 PROTHVIPUR 221
2 NIWARI MP1707001_160723FTO_171767 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978

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