Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210923FTO_280715
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-07-001-014-001/610
() 		1707001014NRG24210920230305449 21/09/2023 deependra yadav 1707001014WL028272 deependra yadav 00415 SBIN0009275 1105 1105 Processed 10/11/2023 309470903 deependrayadav (000000)
2 NIWARI MP-07-001-014-001/69-C
() 		1707001014NRG24210920230305398 21/09/2023 Suman 1707001014WL028269 Suman 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309470903 Suman (000000)
SubTotal 3757 3757
3 NIWARI MP-07-001-014-001/640
() 		1707001014NRG24210920230305462 21/09/2023 daropati pal 1707001014WL028272 daropati pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470903 daropatipal (000000)
4 NIWARI MP-07-001-014-001/642
() 		1707001014NRG24210920230305464 21/09/2023 gayatri yadav 1707001014WL028272 gayatri yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470903 gayatriyadav (000000)
5 NIWARI MP-07-001-014-001/662
() 		1707001014NRG24210920230305445 21/09/2023 rama devi kewat 1707001014WL028271 rama devi kewat 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470903 ramadevikewat (000000)
6 NIWARI MP-07-001-014-001/695
() 		1707001014NRG24210920230305399 21/09/2023 balaram 1707001014WL028269 balaram 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470903 balaram (000000)
SubTotal 7514 7514
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210923FTO_280715 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3757
2 NIWARI MP1707001_210923FTO_280715 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
3 NIWARI MP1707001_210923FTO_280715 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 4862

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