Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_060923FTO_253762
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-07-001-039-001/78
() 		1707001039NRG24060920230283740 06/09/2023 RAJARAM BANSHKAR 1707001039WL025694 RAJARAM BANSHKAR 00415 SBIN0001350 1326 1326 Processed 13/09/2023 178233198 RAJARAMBANSHKAR (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-039-001/109
() 		1707001039NRG24060920230283715 06/09/2023 NANDU 1707001039WL025694 NANDU 00415 SBIN0009275 1105 1105 Processed 13/09/2023 178233198 NANDU (000000)
3 NIWARI MP-07-001-039-001/18
() 		1707001039NRG24060920230283719 06/09/2023 THULLAN AHIRWAR 1707001039WL025694 THULLAN AHIRWAR 00415 SBIN0009275 1105 1105 Processed 13/09/2023 178233198 THULLANAHIRWAR (000000)
4 NIWARI MP-07-001-039-001/619
() 		1707001039NRG24060920230283735 06/09/2023 harval 1707001039WL025694 harval 00415 SBIN0009275 1326 1326 Processed 13/09/2023 178233198 harval (000000)
5 NIWARI MP-07-001-039-001/74
() 		1707001039NRG24060920230283738 06/09/2023 KIRPARAM 1707001039WL025694 KIRPARAM 00415 SBIN0009275 1326 1326 Processed 13/09/2023 178233198 KIRPARAM (000000)
SubTotal 4862 4862
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060923FTO_253762 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_060923FTO_253762 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4862

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