Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050823FTO_204361
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-07-001-010-003/721
() 		1707001070NRG24050820230238434 05/08/2023 Sanjay 1707001070WL020163 Sanjay 00415 SBIN0001350 1326 1326 Processed 10/08/2023 454118832 Sanjay (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-010-003/723
() 		1707001070NRG24050820230238436 05/08/2023 Aashish 1707001070WL020163 Aashish 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454118832 Aashish (000000)
3 NIWARI MP-07-001-029-001/21
() 		1707001029NRG24040820230238330 05/08/2023 Malthu Sour 1707001029WL020147 Malthu Sour 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 454118832 MalthuSour (000000)
4 NIWARI MP-07-001-029-001/333
() 		1707001029NRG24040820230238334 05/08/2023 Akhilesh pal 1707001029WL020148 Akhilesh pal 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 454118832 Akhileshpal (000000)
SubTotal 6188 6188
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050823FTO_204361 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_050823FTO_204361 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
3 NIWARI MP1707001_050823FTO_204361 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 4862

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