Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_271223FTO_409930
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-07-001-034-001/179
() 		1707001034NRG24211220230467537 27/12/2023 kamla bai pal 1707001034WL041182 kamla bai pal 00415 SBIN0001942 1326 1326 Processed 12/03/2024 663865223 kamlabaipal (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-034-001/378
() 		1707001034NRG24271220230480477 27/12/2023 preetam singh rajpoot 1707001034WL042189 preetam singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663865223 preetamsinghrajpoot (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271223FTO_409930 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
2 NIWARI MP1707001_271223FTO_409930 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326

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