Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_240723FTO_184938
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-07-001-057-001/855
() 		1707001057NRG23210720230763692 24/07/2023 Chhaya 1707001WL0084831 Chhaya 00415 SBIN0001350 1224 1224 Processed 28/07/2023 207678934 Chhaya (000000)
2 NIWARI MP-07-001-057-001/855
() 		1707001057NRG23210720230763691 24/07/2023 Chhaya 1707001WL0084831 Chhaya 00415 SBIN0001350 408 408 Processed 28/07/2023 207678934 Chhaya (000000)
3 NIWARI MP-07-001-057-002/863
() 		1707001057NRG23210720230763694 24/07/2023 Chandrabhan kevat 1707001WL0084831 Chandrabhan kevat 00415 SBIN0001350 1224 1224 Rejected 28/07/2023 207678934 Account closed
4 NIWARI MP-07-001-057-002/863
() 		1707001057NRG23210720230763693 24/07/2023 Chandrabhan kevat 1707001WL0084831 Chandrabhan kevat 00415 SBIN0001350 1224 1224 Rejected 28/07/2023 207678934 Account closed
SubTotal 4080 4080
5 NIWARI MP-07-001-057-003/95-A
() 		1707001057NRG23210720230763695 24/07/2023 kushum 1707001WL0084831 kushum 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207678934 kushum (000000)
SubTotal 1224 1224
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240723FTO_184938 State Bank of India SBIN0001350 NIWARI 4080
2 NIWARI MP1707001_240723FTO_184938 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1224

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