Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_210923FTO_280736
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-07-001-046-003/397
() 		1707001071NRG24210920230304857 21/09/2023 SAtendra kumar 1707001WL0028231 SAtendra kumar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472539 SAtendrakumar (000000)
SubTotal 3094 3094
2 NIWARI MP-07-001-046-003/64
() 		1707001071NRG24210920230304856 21/09/2023 Mohan 1707001WL0028231 Mohan 00703 AIRP0000001 2652 2652 Processed 10/11/2023 309472539 Mohan (000000)
3 NIWARI MP-07-001-046-003/64
() 		1707001071NRG24210920230304855 21/09/2023 Mohan 1707001WL0028231 Mohan 00703 AIRP0000001 3094 3094 Processed 10/11/2023 309472539 Mohan (000000)
4 NIWARI MP-07-001-046-003/64
() 		1707001071NRG24210920230304858 21/09/2023 Mohan 1707001WL0028231 Mohan 00703 AIRP0000001 2873 2873 Processed 10/11/2023 309472539 Mohan (000000)
SubTotal 8619 8619
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210923FTO_280736 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3094
2 NIWARI MP1707001_210923FTO_280736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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