Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_120723FTO_161101
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-07-001-040-001/214
() 		1707001040NRG24110720230196619 12/07/2023 PUSHPENDRA YADAV 1707001040WL015296 PUSHPENDRA YADAV 00415 SBIN0001350 1989 1989 Processed 16/07/2023 892115689 PUSHPENDRAYADAV (000000)
SubTotal 1989 1989
2 NIWARI MP-07-001-017-001/532
() 		1707001017NRG24110720230196738 12/07/2023 Mukesh Pal 1707001017WL015311 Mukesh Pal 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115689 MukeshPal (000000)
3 NIWARI MP-07-001-040-002/20
() 		1707001040NRG24110720230196714 12/07/2023 SURENDRA YADAV 1707001040WL015304 SURENDRA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115689 SURENDRAYADAV (000000)
4 NIWARI MP-07-001-040-002/27-A
() 		1707001040NRG24110720230196715 12/07/2023 DHARMENDRA SINGH 1707001040WL015304 DHARMENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115689 DHARMENDRASINGH (000000)
SubTotal 7956 7956
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120723FTO_161101 State Bank of India SBIN0001350 NIWARI 1989
2 NIWARI MP1707001_120723FTO_161101 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5304
3 NIWARI MP1707001_120723FTO_161101 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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