Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:37:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_171223FTO_395820
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-07-001-045-001/559
() 		1707001045NRG24171220230458560 17/12/2023 Kallu 1707001045WL040432 Kallu 00415 SBIN0002886 663 663 Processed 11/03/2024 645555952 Kallu (000000)
SubTotal 663 663
2 NIWARI MP-07-001-045-001/162
() 		1707001045NRG24171220230458540 17/12/2023 raju 1707001045WL040432 raju 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645555952 raju (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171223FTO_395820 State Bank of India SBIN0002886 PROTHVIPUR 663
2 NIWARI MP1707001_171223FTO_395820 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 663

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