Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071123FTO_349056
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-07-001-063-001/38
() 		1707001063NRG24071120230390642 07/11/2023 sohan 1707001063WL035857 sohan 00415 SBIN0001942 1547 1547 Processed 02/01/2024 327978206 sohan (000000)
2 NIWARI MP-07-001-063-001/92
() 		1707001063NRG24071120230390674 07/11/2023 rahul rajpoot 1707001063WL035859 rahul rajpoot 00415 SBIN0001942 1105 1105 Processed 02/01/2024 327978206 rahulrajpoot (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-063-001/314
() 		1707001063NRG24071120230390670 07/11/2023 moji 1707001063WL035859 moji 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978206 moji (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071123FTO_349056 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
2 NIWARI MP1707001_071123FTO_349056 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326

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