Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_250623FTO_125316
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-07-001-020-001/119
() 		1707001020NRG24220620230132915 25/06/2023 Bhagwat 1707001WL0010589 Bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910734 Bhagwat (000000)
2 NIWARI MP-07-001-020-001/145
() 		1707001020NRG24220620230132916 25/06/2023 Manpyare 1707001WL0010589 Manpyare 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910734 Manpyare (000000)
3 NIWARI MP-07-001-021-002/602
() 		1707001021NRG24240620230143175 25/06/2023 PHULWATI KORI 1707001WL0011273 PHULWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910734 PHULWATIKORI (000000)
4 NIWARI MP-07-001-021-002/602
() 		1707001021NRG24240620230143174 25/06/2023 PHULWATI KORI 1707001WL0011273 PHULWATI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702910734 PHULWATIKORI (000000)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250623FTO_125316 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
2 NIWARI MP1707001_250623FTO_125316 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3757

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