Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180723FTO_174493
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-07-001-049-001/1043
() 		1707001049NRG24180720230209194 18/07/2023 Vinod 1707001049WL016490 Vinod 00415 SBIN0001350 884 884 Processed 22/07/2023 107134080 Vinod (000000)
2 NIWARI MP-07-001-049-001/1049
() 		1707001049NRG24180720230209200 18/07/2023 Sumit 1707001049WL016490 Sumit 00415 SBIN0001350 884 884 Processed 22/07/2023 107134080 Sumit (000000)
3 NIWARI MP-07-001-055-001/178
() 		1707001055NRG24180720230209995 18/07/2023 Haridas ahirwar 1707001055WL016588 Haridas ahirwar 00415 SBIN0001350 2652 2652 Processed 22/07/2023 107134080 Haridasahirwar (000000)
SubTotal 4420 4420
4 NIWARI MP-07-001-032-001/12743
() 		1707001032NRG24180720230209881 18/07/2023 Atarsing prajapati 1707001032WL016573 Atarsing prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134080 Atarsingprajapati (000000)
5 NIWARI MP-07-001-032-001/12745
() 		1707001032NRG24180720230209883 18/07/2023 Badam Singh Rajpoot 1707001032WL016573 Badam Singh Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134080 BadamSinghRajpoot (000000)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180723FTO_174493 State Bank of India SBIN0001350 NIWARI 4420
2 NIWARI MP1707001_180723FTO_174493 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 2210

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