Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_031023FTO_301516
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
() 		1707001051NRG24031020230323338 03/10/2023 Sunnilal Banshkar 1707001051WL030022 Sunnilal Banshkar 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291338465 SunnilalBanshkar (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-020-001/49
() 		1707001020NRG24031020230322994 03/10/2023 HARNARAYAN 1707001020WL029992 HARNARAYAN 00415 SBIN0009275 442 442 Processed 09/11/2023 291338465 HARNARAYAN (000000)
3 NIWARI MP-07-001-021-002/582
() 		1707001021NRG24031020230323735 03/10/2023 BHANTE SAUR 1707001021WL030064 BHANTE SAUR 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291338465 BHANTESAUR (000000)
SubTotal 1768 1768
4 NIWARI MP-07-001-020-001/3-A
() 		1707001020NRG24031020230322993 03/10/2023 mukesh 1707001020WL029992 mukesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291338465 mukesh (000000)
SubTotal 442 442
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_031023FTO_301516 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_031023FTO_301516 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1768
3 NIWARI MP1707001_031023FTO_301516 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 442

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