Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:18:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180823FTO_225436
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-07-001-053-001/20
() 		1707001053NRG24180820230257956 18/08/2023 Kamlesh 1707001053WL022594 Kamlesh 00415 SBIN0001350 2652 2652 Processed 25/08/2023 728202692 Kamlesh (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-017-002/112
() 		1707001017NRG24170820230257053 18/08/2023 ashok 1707001017WL022496 ashok 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728202692 ashok (000000)
3 NIWARI MP-07-001-017-002/359-A
() 		1707001017NRG24170820230257059 18/08/2023 Jagat singh 1707001017WL022496 Jagat singh 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728202692 Jagatsingh (000000)
4 NIWARI MP-07-001-017-002/86
() 		1707001017NRG24170820230257061 18/08/2023 asharam 1707001017WL022496 asharam 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728202692 asharam (000000)
5 NIWARI MP-07-001-066-002/31
() 		1707001066NRG24170820230257087 18/08/2023 Urmila 1707001066WL022503 Urmila 00602 SBIN0RRMBGB 1122 1122 Processed 25/08/2023 728202692 Urmila (000000)
SubTotal 5542 5542
Total 8194 8194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180823FTO_225436 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_180823FTO_225436 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 4420
3 NIWARI MP1707001_180823FTO_225436 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1122

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