Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131223FTO_389803
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-07-001-064-002/123
() 		1707001064NRG24131220230452271 13/12/2023 savo raikwar 1707001064WL039960 savo raikwar 00415 SBIN0001942 1547 1547 Processed 01/03/2024 477878447 savoraikwar (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-064-002/12
() 		1707001064NRG24131220230452268 13/12/2023 Maharj singh 1707001064WL039960 Maharj singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477878447 Maharjsingh (000000)
3 NIWARI MP-07-001-064-002/279
() 		1707001064NRG24131220230452273 13/12/2023 santosh 1707001064WL039960 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477878447 santosh (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223FTO_389803 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1547
2 NIWARI MP1707001_131223FTO_389803 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 3094

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