Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023FTO_336833
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
() 		1707001063NRG24291020230371726 29/10/2023 sohan 1707001063WL034663 sohan 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288365062 sohan (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-063-001/314
() 		1707001063NRG24291020230371750 29/10/2023 moji 1707001063WL034665 moji 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288365062 moji (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023FTO_336833 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
2 NIWARI MP1707001_291023FTO_336833 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1105

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