Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_170723FTO_173853
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-07-001-001-001/867
() 		1707001001NRG24170720230208267 17/07/2023 Brajesh 1707001001WL016378 Brajesh 00415 SBIN0001350 663 663 Processed 21/07/2023 091680928 Brajesh (000000)
SubTotal 663 663
2 NIWARI MP-07-001-028-002/467
() 		1707001028NRG24160720230207416 17/07/2023 lakhan 1707001028WL016295 lakhan 00415 SBIN0001942 221 221 Processed 21/07/2023 091680928 lakhan (000000)
3 NIWARI MP-07-001-028-002/467
() 		1707001028NRG24160720230207417 17/07/2023 rahilya 1707001028WL016295 rahilya 00415 SBIN0001942 221 221 Processed 21/07/2023 091680928 rahilya (000000)
SubTotal 442 442
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_170723FTO_173853 State Bank of India SBIN0001350 NIWARI 663
2 NIWARI MP1707001_170723FTO_173853 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 442

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