Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_281223FTO_410843
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-07-001-064-002/368
() 		1707001064NRG24271220230480695 28/12/2023 gyan ahirwar 1707001064WL042206 gyan ahirwar 00415 SBIN0001942 1547 1547 Processed 12/03/2024 663772211 gyanahirwar (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-064-002/368
() 		1707001064NRG24271220230480694 28/12/2023 sukhlal ahirwar 1707001064WL042206 sukhlal ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663772211 sukhlalahirwar (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281223FTO_410843 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1547
2 NIWARI MP1707001_281223FTO_410843 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1547

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