Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110623FTO_83637
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-07-001-056-002/998
() 		1707001056NRG24060620230087545 11/06/2023 kuvar lal 1707001WL0007029 kuvar lal 00415 SBIN0001350 1105 1105 Processed 15/06/2023 364913885 kuvarlal (000000)
2 NIWARI MP-07-001-056-002/998
() 		1707001056NRG24060620230087544 11/06/2023 kuvar lal 1707001WL0007029 kuvar lal 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364913885 kuvarlal (000000)
SubTotal 2431 2431
3 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24090620230094877 11/06/2023 Rajkumari 1707001WL0007574 Rajkumari 00415 SBIN0009275 1547 1547 Processed 15/06/2023 364913885 Rajkumari (000000)
SubTotal 1547 1547
4 NIWARI MP-07-001-015-001/120
() 		1707001015NRG24090620230095104 11/06/2023 Prem 1707001WL0007592 Prem 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364913885 Prem (000000)
5 NIWARI MP-07-001-055-001/532
() 		1707001055NRG24060620230087050 11/06/2023 deendayal kushwaha 1707001WL0006999 deendayal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364913885 deendayalkushwaha (000000)
SubTotal 3757 3757
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110623FTO_83637 State Bank of India SBIN0001350 NIWARI 2431
2 NIWARI MP1707001_110623FTO_83637 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
3 NIWARI MP1707001_110623FTO_83637 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1105
4 NIWARI MP1707001_110623FTO_83637 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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