Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_120823FTO_216585
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-07-001-012-001/116
() 		1707001012NRG24120820230249342 12/08/2023 shushil 1707001012WL021404 shushil 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679038048 shushil (000000)
2 NIWARI MP-07-001-020-002/43
() 		1707001020NRG24120820230249235 12/08/2023 hariram 1707001020WL021383 hariram 00415 SBIN0009275 1326 1326 Processed 23/08/2023 679038048 hariram (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-020-002/36
() 		1707001020NRG24120820230249234 12/08/2023 chhotelal 1707001020WL021383 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038048 chhotelal (000000)
4 NIWARI MP-07-001-043-002/613
() 		1707001043NRG24120820230249356 12/08/2023 Gokul Prasad Kushwaha 1707001043WL021409 Gokul Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038048 GokulPrasadKushwaha (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120823FTO_216585 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_120823FTO_216585 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
3 NIWARI MP1707001_120823FTO_216585 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

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