Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_140823FTO_218773
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-07-001-027-002/383
() 		1707001027NRG24140820230251894 14/08/2023 Gulab singh yadav 1707001027WL021800 Gulab singh yadav 00415 SBIN0009275 1547 1547 Processed 23/08/2023 679038522 Gulabsinghyadav (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-027-002/344
() 		1707001027NRG24140820230251905 14/08/2023 Sunil kumar 1707001027WL021805 Sunil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038522 Sunilkumar (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140823FTO_218773 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
2 NIWARI MP1707001_140823FTO_218773 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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