Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_141123FTO_355342
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-07-001-057-003/1004
() 		1707001057NRG24141120230403446 14/11/2023 GAUTAM PAL 1707001057WL036702 GAUTAM PAL 00415 SBIN0001350 2873 2873 Processed 01/01/2024 327079474 GAUTAMPAL (000000)
SubTotal 2873 2873
2 NIWARI MP-07-001-057-003/10
() 		1707001057NRG24141120230403438 14/11/2023 Rammilan 1707001057WL036701 Rammilan 00415 SBIN0009763 2873 2873 Processed 01/01/2024 327079474 Rammilan (000000)
SubTotal 2873 2873
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141123FTO_355342 State Bank of India SBIN0001350 NIWARI 2873
2 NIWARI MP1707001_141123FTO_355342 State Bank of India SBIN0009763 JEWAR 2873

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