Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:34:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190723FTO_175975
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-07-001-057-003/223-A
() 		1707001057NRG24150720230204855 19/07/2023 keshar 1707001WL0016027 keshar 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132171 keshar (000000)
2 NIWARI MP-07-001-057-003/223-A
() 		1707001057NRG24150720230204851 19/07/2023 keshar 1707001WL0016027 keshar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132171 keshar (000000)
3 NIWARI MP-07-001-057-003/223-A
() 		1707001057NRG24150720230204850 19/07/2023 keshar 1707001WL0016027 keshar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132171 keshar (000000)
4 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG24150720230204854 19/07/2023 GAURELAL 1707001WL0016027 GAURELAL 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107132171 GAURELAL (000000)
5 NIWARI MP-07-001-057-003/71-A
() 		1707001057NRG24150720230204853 19/07/2023 Deepa 1707001WL0016027 Deepa 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107132171 Deepa (000000)
6 NIWARI MP-07-001-057-003/71-A
() 		1707001057NRG24150720230204852 19/07/2023 Deepa 1707001WL0016027 Deepa 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107132171 Deepa (000000)
SubTotal 12818 12818
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190723FTO_175975 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 12818

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