Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300923FTO_296691
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-07-001-053-002/197
() 		1707001053NRG24300920230319356 30/09/2023 akhlesh 1707001053WL029667 akhlesh 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 293953252 akhlesh (000000)
2 NIWARI MP-07-001-058-001/156
() 		1707001058NRG24280920230314851 30/09/2023 balvant singh 1707001058WL029273 balvant singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293953252 balvantsingh (000000)
3 NIWARI MP-07-001-058-002/140
() 		1707001058NRG24300920230318880 30/09/2023 Nandram 1707001058WL029611 Nandram 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
4 NIWARI MP-07-001-066-001/202
() 		1707001066NRG24300920230319742 30/09/2023 BRAJMOHAN KEWAT 1707001066WL029691 BRAJMOHAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293953252 BRAJMOHANKEWAT (000000)
SubTotal 4078 4078
Total 4078 4078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300923FTO_296691 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
2 NIWARI MP1707001_300923FTO_296691 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
3 NIWARI MP1707001_300923FTO_296691 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 100

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