Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_090723FTO_156085
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-07-001-039-001/217
() 		1707001039NRG24090720230188863 09/07/2023 PRATAP SINGH 1707001039WL014683 PRATAP SINGH 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843437898 PRATAPSINGH (000000)
2 NIWARI MP-07-001-039-001/316
() 		1707001039NRG24090720230188869 09/07/2023 peetam 1707001039WL014683 peetam 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843437898 peetam (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-039-001/470
() 		1707001039NRG24090720230188875 09/07/2023 govind singh dangi 1707001039WL014683 govind singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843437898 govindsinghdangi (000000)
4 NIWARI MP-07-001-039-001/692
() 		1707001039NRG24090720230188877 09/07/2023 SANT RAM DANGI 1707001039WL014683 SANT RAM DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843437898 SANTRAMDANGI (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090723FTO_156085 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_090723FTO_156085 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652

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