Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:18:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_121023FTO_315269
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
() 		1707001057NRG24121020230337472 12/10/2023 GAUTAM PAL 1707001057WL031468 GAUTAM PAL 00415 SBIN0001350 2652 2652 Processed 08/11/2023 285006105 GAUTAMPAL (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-057-003/10
() 		1707001057NRG24121020230337420 12/10/2023 Rammilan 1707001057WL031464 Rammilan 00415 SBIN0009763 1326 1326 Processed 08/11/2023 285006105 Rammilan (000000)
SubTotal 1326 1326
3 NIWARI MP-07-001-057-003/146-A
() 		1707001057NRG24121020230337493 12/10/2023 Rameshwar gupta 1707001057WL031468 Rameshwar gupta 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285006105 Rameshwargupta (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_121023FTO_315269 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_121023FTO_315269 State Bank of India SBIN0009763 JEWAR 1326
3 NIWARI MP1707001_121023FTO_315269 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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