Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_160124FTO_433677
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-07-001-011-002/402
() 		1707001011NRG24160120240522062 16/01/2024 mohan 1707001011WL045807 mohan 47244201 SBIN0000DOP 1326 1326 Processed 14/03/2024 706609799 mohan (000000)
2 NIWARI MP-07-001-011-002/402
() 		1707001011NRG24090120240506951 16/01/2024 mohan 1707001011WL044517 mohan 47244201 SBIN0000DOP 1547 1547 Processed 14/03/2024 706609799 mohan (000000)
3 NIWARI MP-07-001-011-002/519
() 		1707001011NRG24160120240522069 16/01/2024 dinesh 1707001011WL045807 dinesh 47244201 SBIN0000DOP 1326 1326 Processed 14/03/2024 706609799 dinesh (000000)
4 NIWARI MP-07-001-011-002/519
() 		1707001011NRG24090120240506958 16/01/2024 dinesh 1707001011WL044517 dinesh 47244201 SBIN0000DOP 1547 1547 Processed 14/03/2024 706609799 dinesh (000000)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160124FTO_433677 47244201 Niwari 5746

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