Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_271023FTO_335070
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-07-001-021-002/582
() 		1707001021NRG24251020230362772 27/10/2023 BHANTE SAUR 1707001021WL034031 BHANTE SAUR 00415 SBIN0009275 2652 2652 Processed 09/11/2023 304991866 BHANTESAUR (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-021-002/209
() 		1707001021NRG24271020230367425 27/10/2023 LAKSHMI KUSHWAHA 1707001021WL034386 LAKSHMI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304991866 LAKSHMIKUSHWAHA (000000)
3 NIWARI MP-07-001-021-002/625
() 		1707001021NRG24271020230367436 27/10/2023 Roshni 1707001021WL034386 Roshni 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304991866 Roshni (000000)
4 NIWARI MP-07-001-021-002/625
() 		1707001021NRG24271020230367435 27/10/2023 SHAILENDRA KUSHWAHA 1707001021WL034386 SHAILENDRA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304991866 SHAILENDRAKUSHWAHA (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271023FTO_335070 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_271023FTO_335070 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1768
3 NIWARI MP1707001_271023FTO_335070 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 884

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