Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171223FTO_395826
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-07-001-045-001/559
() 		1707001045NRG24171220230458561 17/12/2023 Kallu 1707001045WL040432 Kallu 00415 SBIN0002886 1547 1547 Processed 11/03/2024 645733183 Kallu (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-045-001/162
() 		1707001045NRG24171220230458541 17/12/2023 raju 1707001045WL040432 raju 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645733183 raju (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171223FTO_395826 State Bank of India SBIN0002886 PROTHVIPUR 1547
2 NIWARI MP1707001_171223FTO_395826 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1547

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