Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_201223FTO_400106
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-07-001-047-001/832
() 		1707001047NRG24201220230464910 20/12/2023 Desh raj kushwaha 1707001047WL040939 Desh raj kushwaha 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644837952 Deshrajkushwaha (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-047-001/887
() 		1707001047NRG24201220230464912 20/12/2023 chandrabhan 1707001047WL040939 chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644837952 chandrabhan (000000)
SubTotal 1547 1547
Total 3094 3094

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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_400106 State Bank of India SBIN0001350 NIWARI 1547
2 NIWARI MP1707001_201223FTO_400106 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1547

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