Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_201223FTO_400082
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-07-001-006-001/873
() 		1707001006NRG24201220230464057 20/12/2023 Manish Kumar Rajak 1707001006WL040861 Manish Kumar Rajak 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644795616 ManishKumarRajak (000000)
2 NIWARI MP-07-001-006-001/982
() 		1707001006NRG24201220230464060 20/12/2023 Ravita Rajak 1707001006WL040861 Ravita Rajak 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644795616 RavitaRajak (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-006-002/96
() 		1707001006NRG24201220230465449 20/12/2023 Rinki Devi Rajak 1707001006WL040988 Rinki Devi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644795616 RinkiDeviRajak (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223FTO_400082 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_201223FTO_400082 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

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