Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_240623FTO_124651
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-07-001-021-001/21
() 		1707001021NRG24240620230143122 24/06/2023 AJIM KHAN 1707001021WL011272 AJIM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591126079 AJIMKHAN (000000)
2 NIWARI MP-07-001-021-001/597
() 		1707001021NRG24240620230143126 24/06/2023 MUJEEM KHAN 1707001021WL011272 MUJEEM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591126079 MUJEEMKHAN (000000)
3 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24240620230143129 24/06/2023 UTTAM JOSHI 1707001021WL011272 UTTAM JOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591126079 UTTAMJOSHI (000000)
4 NIWARI MP-07-001-021-002/355
() 		1707001021NRG24240620230143143 24/06/2023 MANOJ 1707001021WL011272 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591126079 MANOJ (000000)
5 NIWARI MP-07-001-021-002/81
() 		1707001021NRG24240620230143171 24/06/2023 DAYARAM 1707001021WL011272 DAYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591126079 DAYARAM (000000)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240623FTO_124651 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5525

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