Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211123FTO_360680
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-07-001-058-002/140
() 		1707001058NRG24201120230414383 21/11/2023 kalavati 1707001058WL037358 kalavati 00415 SBIN0001350 1326 1326 Processed 01/01/2024 324622635 kalavati (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-058-001/156
() 		1707001058NRG24201120230414364 21/11/2023 balvant singh 1707001058WL037355 balvant singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324622635 balvantsingh (000000)
3 NIWARI MP-07-001-058-002/140
() 		1707001058NRG24201120230414382 21/11/2023 Nandram 1707001058WL037358 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324622635 Nandram (000000)
SubTotal 3978 3978
Total 5304 5304

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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_360680 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_211123FTO_360680 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978

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