Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_081223FTO_380579
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-07-001-014-001/611
() 		1707001014NRG24071220230441549 08/12/2023 hariram kewat 1707001014WL039137 hariram kewat 00415 SBIN0001350 1547 1547 Processed 29/02/2024 462208376 hariramkewat (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-014-001/610
() 		1707001014NRG24071220230441548 08/12/2023 deependra yadav 1707001014WL039137 deependra yadav 00415 SBIN0009275 1547 1547 Processed 29/02/2024 462208376 deependrayadav (000000)
SubTotal 1547 1547
3 NIWARI MP-07-001-014-001/596
() 		1707001014NRG24071220230441541 08/12/2023 archna yadav 1707001014WL039137 archna yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462208376 archnayadav (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081223FTO_380579 State Bank of India SBIN0001350 NIWARI 1547
2 NIWARI MP1707001_081223FTO_380579 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
3 NIWARI MP1707001_081223FTO_380579 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1547

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