Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:30:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011223FTO_370400
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-07-001-019-003/417
() 		1707001019NRG23040620230762187 01/12/2023 RAMSUVROOP KORI 1707001WL0084571 RAMSUVROOP KORI 00415 SBIN0009275 1224 1224 Rejected 03/01/2024 Account closed
2 NIWARI MP-07-001-019-003/417
() 		1707001019NRG23040620230762186 01/12/2023 RAMSUVROOP KORI 1707001WL0084571 RAMSUVROOP KORI 00415 SBIN0009275 1224 1224 Rejected 03/01/2024 Account closed
SubTotal 2448 2448
3 NIWARI MP-07-001-017-002/73
() 		1707001017NRG23071220220604097 01/12/2023 rajoi vanskar 1707001WL0064703 rajoi vanskar 00602 SBIN0RRMBGB 1224 1224 Rejected 03/01/2024 Account closed
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011223FTO_370400 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2448
2 NIWARI MP1707001_011223FTO_370400 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1224

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