Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271023FTO_335071
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-07-001-057-001/64
() 		1707001057NRG24271020230367249 27/10/2023 Matadeen 1707001057WL034375 Matadeen 00415 SBIN0001350 1105 1105 Processed 09/11/2023 304983748 Matadeen (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-057-002/616
() 		1707001057NRG24271020230367303 27/10/2023 Santoshi 1707001057WL034377 Santoshi 00602 ALLA0SG5021 1326 1326 Rejected 15/11/2023 invalid Bank Identifier
SubTotal 1326 1326
3 NIWARI MP-07-001-057-001/55
() 		1707001057NRG24271020230367247 27/10/2023 rajaram 1707001057WL034375 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304983748 rajaram (000000)
4 NIWARI MP-07-001-057-002/378-A
() 		1707001057NRG24271020230367295 27/10/2023 chhedilal 1707001057WL034377 chhedilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304983748 chhedilal (000000)
SubTotal 2873 2873
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271023FTO_335071 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_271023FTO_335071 Madhyanchal Gramin Bank ALLA0SG5021 Tilloura 1326
3 NIWARI MP1707001_271023FTO_335071 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2873

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