Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:40:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151223FTO_392090
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-07-001-056-002/2033
() 		1707001056NRG24151220230455003 15/12/2023 Munna yadav 1707001056WL040167 Munna yadav 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645800785 Munnayadav (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-034-001/179
() 		1707001034NRG24151220230455054 15/12/2023 kamla bai pal 1707001034WL040170 kamla bai pal 00415 SBIN0001942 1326 1326 Processed 11/03/2024 645800785 kamlabaipal (000000)
SubTotal 1326 1326
3 NIWARI MP-07-001-020-002/43
() 		1707001020NRG24151220230454812 15/12/2023 hariram 1707001020WL040145 hariram 00415 SBIN0009275 221 221 Processed 11/03/2024 645800785 hariram (000000)
SubTotal 221 221
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151223FTO_392090 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_151223FTO_392090 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
3 NIWARI MP1707001_151223FTO_392090 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 221

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