Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:39:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171023FTO_322217
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
() 		1707001057NRG24171020230347594 17/10/2023 Matadeen 1707001057WL032683 Matadeen 00415 SBIN0001350 884 884 Processed 09/11/2023 291261627 Matadeen (000000)
SubTotal 884 884
2 NIWARI MP-07-001-057-001/55
() 		1707001057NRG24171020230347592 17/10/2023 rajaram 1707001057WL032683 rajaram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261627 rajaram (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171023FTO_322217 State Bank of India SBIN0001350 NIWARI 884
2 NIWARI MP1707001_171023FTO_322217 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 884

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