Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251223FTO_407013
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-07-001-006-002/96
() 		1707001006NRG24241220230475386 25/12/2023 Rinki Devi Rajak 1707001006WL041799 Rinki Devi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664169286 RinkiDeviRajak (000000)
2 NIWARI MP-07-001-012-001/100-A
() 		1707001012NRG24251220230475498 25/12/2023 SURENDRA KUMAR YADAV 1707001012WL041816 SURENDRA KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664169286 SURENDRAKUMARYADAV (000000)
3 NIWARI MP-07-001-012-001/117-B
() 		1707001012NRG24251220230475506 25/12/2023 amit yadav 1707001012WL041816 amit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664169286 amityadav (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251223FTO_407013 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
2 NIWARI MP1707001_251223FTO_407013 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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