Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050823FTO_204376
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-07-001-036-001/192
() 		1707001036NRG24050820230238489 05/08/2023 ramprasad 1707001036WL020165 ramprasad 00415 SBIN0001942 663 663 Processed 10/08/2023 454118802 ramprasad (000000)
SubTotal 663 663
2 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24050820230238497 05/08/2023 Jankiprasad Ahirwar 1707001012WL020166 Jankiprasad Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454118802 JankiprasadAhirwar (000000)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050823FTO_204376 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 663
2 NIWARI MP1707001_050823FTO_204376 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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