Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_041023FTO_303287
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-07-001-055-001/274
() 		1707001055NRG24041020230325486 04/10/2023 Mahendra 1707001055WL030262 Mahendra 00415 SBIN0001350 2652 2652 Processed 09/11/2023 291334863 Mahendra (000000)
2 NIWARI MP-07-001-055-001/900
() 		1707001055NRG24041020230325487 04/10/2023 prakash 1707001055WL030262 prakash 00415 SBIN0001350 2652 2652 Processed 09/11/2023 291334863 prakash (000000)
SubTotal 5304 5304
3 NIWARI MP-07-001-055-001/1592
() 		1707001055NRG24041020230325492 04/10/2023 sahekhlal 1707001055WL030263 sahekhlal 00602 ALLA0SG5050 2652 2652 Rejected 15/11/2023 invalid Bank Identifier
SubTotal 2652 2652
4 NIWARI MP-07-001-055-001/1584
() 		1707001055NRG24041020230325489 04/10/2023 atmaram 1707001055WL030263 atmaram 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291334863 atmaram (000000)
5 NIWARI MP-07-001-055-001/1590
() 		1707001055NRG24041020230325484 04/10/2023 rajkumari 1707001055WL030262 rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291334863 rajkumari (000000)
6 NIWARI MP-07-001-055-001/1595
() 		1707001055NRG24041020230325502 04/10/2023 Lakhan Ahirwar 1707001055WL030265 Lakhan Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291334863 LakhanAhirwar (000000)
SubTotal 7956 7956
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041023FTO_303287 State Bank of India SBIN0001350 NIWARI 5304
2 NIWARI MP1707001_041023FTO_303287 Madhyanchal Gramin Bank ALLA0SG5050 Unchehra 2652
3 NIWARI MP1707001_041023FTO_303287 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 7956

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