Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_021023FTO_299660
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-07-001-006-001/143
() 		1707001006NRG24011020230321745 02/10/2023 Ramsahay Ahirwar 1707001006WL029852 Ramsahay Ahirwar 00415 SBIN0009275 1326 1326 Processed 09/11/2023 292581322 RamsahayAhirwar (000000)
2 NIWARI MP-07-001-006-001/960
() 		1707001006NRG24011020230321746 02/10/2023 Shiroman Singh Thakur 1707001006WL029852 Shiroman Singh Thakur 00415 SBIN0009275 2652 2652 Processed 09/11/2023 292581322 ShiromanSinghThakur (000000)
3 NIWARI MP-07-001-039-001/74
() 		1707001039NRG24021020230322836 02/10/2023 KIRPARAM 1707001039WL029970 KIRPARAM 00415 SBIN0009275 2652 2652 Processed 09/11/2023 292581322 KIRPARAM (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021023FTO_299660 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630

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