Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211123FTO_360765
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-07-001-001-001/816
() 		1707001001NRG24201120230414146 21/11/2023 RAM KUMAR VISHVKARMA 1707001WL0037340 RAM KUMAR VISHVKARMA 00415 SBIN0009275 1547 1547 Processed 01/01/2024 324964141 RAMKUMARVISHVKARMA (000000)
2 NIWARI MP-07-001-001-001/816
() 		1707001001NRG24201120230414145 21/11/2023 RAM KUMAR VISHVKARMA 1707001WL0037340 RAM KUMAR VISHVKARMA 00415 SBIN0009275 1326 1326 Processed 01/01/2024 324964141 RAMKUMARVISHVKARMA (000000)
SubTotal 2873 2873
3 NIWARI MP-07-001-058-002/140
() 		1707001058NRG24201120230414381 21/11/2023 Nandram 1707001WL0037357 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324964141 Nandram (000000)
4 NIWARI MP-07-001-058-002/140
() 		1707001058NRG24201120230414380 21/11/2023 Nandram 1707001WL0037357 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324964141 Nandram (000000)
5 NIWARI MP-07-001-058-002/140
() 		1707001058NRG24201120230414379 21/11/2023 Nandram 1707001WL0037357 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324964141 Nandram (000000)
6 NIWARI MP-07-001-058-002/140
() 		1707001058NRG24201120230414378 21/11/2023 Nandram 1707001WL0037357 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324964141 Nandram (000000)
SubTotal 5304 5304
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211123FTO_360765 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873
2 NIWARI MP1707001_211123FTO_360765 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5304

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