Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211223FTO_401989
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-07-001-064-002/123
() 		1707001064NRG24211220230468110 21/12/2023 savo raikwar 1707001064WL041237 savo raikwar 00415 SBIN0001942 1547 1547 Processed 11/03/2024 644463352 savoraikwar (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-064-002/12
() 		1707001064NRG24211220230468107 21/12/2023 Maharj singh 1707001064WL041237 Maharj singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644463352 Maharjsingh (000000)
3 NIWARI MP-07-001-064-002/279
() 		1707001064NRG24211220230468112 21/12/2023 santosh 1707001064WL041237 santosh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644463352 santosh (000000)
SubTotal 1989 1989
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_211223FTO_401989 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1547
2 NIWARI MP1707001_211223FTO_401989 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1989

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