Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:05:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_250923FTO_288665
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-07-001-051-001/8
() 		1707001051NRG24250920230309906 25/09/2023 Sunnilal Banshkar 1707001051WL028768 Sunnilal Banshkar 00415 SBIN0001350 1326 1326 Processed 10/11/2023 308204079 SunnilalBanshkar (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-028-002/517
() 		1707001028NRG24250920230311896 25/09/2023 Lakhan sour 1707001028WL028920 Lakhan sour 00415 SBIN0001942 1326 1326 Processed 10/11/2023 308204079 Lakhansour (000000)
SubTotal 1326 1326
3 NIWARI MP-07-001-028-002/516
() 		1707001028NRG24250920230311895 25/09/2023 Kamta 1707001028WL028920 Kamta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308204079 Kamta (000000)
SubTotal 1326 1326
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_250923FTO_288665 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_250923FTO_288665 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
3 NIWARI MP1707001_250923FTO_288665 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326

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