Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:58:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260923FTO_289246
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-07-001-057-002/891
() 		1707001057NRG24260920230312359 26/09/2023 Matadeen kevat 1707001WL0028980 Matadeen kevat 00415 SBIN0001350 1326 1326 Processed 09/11/2023 299373885 Matadeenkevat (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-057-002/341-A
() 		1707001057NRG24260920230312362 26/09/2023 rajaram kushwaha 1707001WL0028980 rajaram kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 299373885 rajaramkushwaha (000000)
3 NIWARI MP-07-001-057-002/341-A
() 		1707001057NRG24260920230312357 26/09/2023 rajaram kushwaha 1707001WL0028980 rajaram kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299373885 rajaramkushwaha (000000)
4 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG24260920230312361 26/09/2023 GAURELAL 1707001WL0028980 GAURELAL 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299373885 GAURELAL (000000)
5 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG24260920230312360 26/09/2023 GAURELAL 1707001WL0028980 GAURELAL 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 299373885 GAURELAL (000000)
6 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG24260920230312358 26/09/2023 GAURELAL 1707001WL0028980 GAURELAL 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 299373885 GAURELAL (000000)
SubTotal 13702 13702
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260923FTO_289246 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_260923FTO_289246 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 13702

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