Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061223FTO_376949
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-07-001-034-001/179
() 		1707001034NRG24061220230439471 06/12/2023 kamla bai pal 1707001034WL038953 kamla bai pal 00415 SBIN0001942 1326 1326 Processed 29/02/2024 462813832 kamlabaipal (000000)
2 NIWARI MP-07-001-034-001/179
() 		1707001034NRG24061220230439469 06/12/2023 kamla bai pal 1707001034WL038953 kamla bai pal 00415 SBIN0001942 1326 1326 Processed 29/02/2024 462813832 kamlabaipal (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061223FTO_376949 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652

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