Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131023FTO_317181
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-07-001-020-002/43
() 		1707001020NRG24131020230338902 13/10/2023 hariram 1707001020WL031602 hariram 00415 SBIN0009275 1547 1547 Processed 08/11/2023 284529402 hariram (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-020-001/93-A
() 		1707001020NRG24131020230338899 13/10/2023 Dhaniram 1707001020WL031602 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284529402 Dhaniram (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131023FTO_317181 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
2 NIWARI MP1707001_131023FTO_317181 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1547

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