Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_121023FTO_315508
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-07-001-021-002/625
() 		1707001021NRG24121020230337993 12/10/2023 Roshni 1707001021WL031516 Roshni 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285006841 Roshni (000000)
2 NIWARI MP-07-001-021-002/625
() 		1707001021NRG24121020230337992 12/10/2023 SHAILENDRA KUSHWAHA 1707001021WL031516 SHAILENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285006841 SHAILENDRAKUSHWAHA (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_121023FTO_315508 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1105
2 NIWARI MP1707001_121023FTO_315508 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1105

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