Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290923FTO_295751
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-07-001-055-001/726
() 		1707001055NRG24290920230316302 29/09/2023 veerendra 1707001WL0029440 veerendra 00415 SBIN0001350 2652 2652 Processed 09/11/2023 294097525 veerendra (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-017-002/92
() 		1707001017NRG24290920230317942 29/09/2023 Ramkali banskar 1707001WL0029562 Ramkali banskar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294097525 Ramkalibanskar (000000)
3 NIWARI MP-07-001-017-002/92
() 		1707001017NRG24290920230317941 29/09/2023 Ramkali banskar 1707001WL0029562 Ramkali banskar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294097525 Ramkalibanskar (000000)
4 NIWARI MP-07-001-039-001/685
() 		1707001039NRG24290920230317643 29/09/2023 VIMLESH DEVI 1707001WL0029549 VIMLESH DEVI 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 6630 6630
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290923FTO_295751 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_290923FTO_295751 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
3 NIWARI MP1707001_290923FTO_295751 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304

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