Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_160523FTO_44714
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-07-001-007-001/192
() 		1707001007NRG24160520230036787 16/05/2023 Bhagvati 1707001007WL003079 Bhagvati 00415 SBIN0009275 3094 3094 Processed 24/05/2023 836301673 Bhagvati (000000)
SubTotal 3094 3094
2 NIWARI MP-07-001-053-002/125
() 		1707001053NRG24160520230036885 16/05/2023 GEETA DEVI 1707001053WL003086 GEETA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836301673 GEETADEVI (000000)
3 NIWARI MP-07-001-060-001/17
() 		1707001060NRG24160520230036094 16/05/2023 rajaram 1707001060WL003016 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836301673 rajaram (000000)
SubTotal 3978 3978
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160523FTO_44714 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
2 NIWARI MP1707001_160523FTO_44714 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
3 NIWARI MP1707001_160523FTO_44714 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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