Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_311023FTO_340030
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-07-001-057-001/64
() 		1707001057NRG24311020230376404 31/10/2023 Matadeen 1707001057WL034978 Matadeen 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288523670 Matadeen (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-057-001/55
() 		1707001057NRG24311020230376402 31/10/2023 rajaram 1707001057WL034978 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288523670 rajaram (000000)
3 NIWARI MP-07-001-057-002/378-A
() 		1707001057NRG24311020230376521 31/10/2023 chhedilal 1707001057WL034980 chhedilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288523670 chhedilal (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_311023FTO_340030 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_311023FTO_340030 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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