Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_011023FTO_298215
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-07-001-056-002/983
() 		1707001056NRG24011020230321148 01/10/2023 pankaj 1707001056WL029813 pankaj 00415 SBIN0001350 1326 1326 Processed 09/11/2023 293337059 pankaj (000000)
2 NIWARI MP-07-001-056-002/999
() 		1707001056NRG24011020230321156 01/10/2023 nathuram 1707001056WL029813 nathuram 00415 SBIN0001350 1326 1326 Processed 09/11/2023 293337059 nathuram (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-056-002/982
() 		1707001056NRG24011020230321147 01/10/2023 amol singh 1707001056WL029813 amol singh 00415 SBIN0009275 1326 1326 Processed 09/11/2023 293337059 amolsingh (000000)
SubTotal 1326 1326
4 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24011020230321143 01/10/2023 kishori lal 1707001056WL029813 kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337059 kishorilal (000000)
SubTotal 1326 1326
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_011023FTO_298215 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_011023FTO_298215 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_011023FTO_298215 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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