Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091123FTO_351600
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-07-001-021-002/57
() 		1707001021NRG24081120230394129 09/11/2023 SHIVDYAL BARAR 1707001021WL036087 SHIVDYAL BARAR 00415 SBIN0009275 884 884 Processed 01/01/2024 318261521 SHIVDYALBARAR (000000)
SubTotal 884 884
2 NIWARI MP-07-001-021-002/355
() 		1707001021NRG24081120230394115 09/11/2023 MANOJ 1707001021WL036087 MANOJ 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318261521 MANOJ (000000)
3 NIWARI MP-07-001-021-002/427
() 		1707001021NRG24081120230394119 09/11/2023 janki 1707001021WL036087 janki 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318261521 janki (000000)
4 NIWARI MP-07-001-021-002/574
() 		1707001021NRG24081120230394131 09/11/2023 Vinod Kumar Prajapati 1707001021WL036087 Vinod Kumar Prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318261521 VinodKumarPrajapati (000000)
SubTotal 2652 2652
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091123FTO_351600 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
2 NIWARI MP1707001_091123FTO_351600 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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