Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_281223FTO_410846
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
() 		1707001049NRG24281220230481785 28/12/2023 Vinod 1707001049WL042295 Vinod 00415 SBIN0001350 663 663 Processed 12/03/2024 663771840 Vinod (000000)
2 NIWARI MP-07-001-049-001/1049
() 		1707001049NRG24281220230481789 28/12/2023 Sumit 1707001049WL042295 Sumit 00415 SBIN0001350 663 663 Processed 12/03/2024 663771840 Sumit (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281223FTO_410846 State Bank of India SBIN0001350 NIWARI 1326

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