Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_061023FTO_306897
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-07-001-014-001/610
() 		1707001014NRG24051020230326913 06/10/2023 deependra yadav 1707001014WL030453 deependra yadav 00415 SBIN0009275 442 442 Processed 09/11/2023 307078221 deependrayadav (000000)
SubTotal 442 442
2 NIWARI MP-07-001-014-001/642
() 		1707001014NRG24051020230326931 06/10/2023 gayatri yadav 1707001014WL030453 gayatri yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307078221 gayatriyadav (000000)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061023FTO_306897 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 442
2 NIWARI MP1707001_061023FTO_306897 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 442

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