Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011223FTO_371086
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-07-001-045-001/693
() 		1707001045NRG24011220230429810 01/12/2023 Pramod 1707001WL0038385 Pramod 00415 SBIN0001350 1547 1547 Processed 01/01/2024 317626677 Pramod (000000)
2 NIWARI MP-07-001-045-001/693
() 		1707001045NRG24011220230429809 01/12/2023 Pramod 1707001WL0038385 Pramod 00415 SBIN0001350 1547 1547 Processed 01/01/2024 317626677 Pramod (000000)
3 NIWARI MP-07-001-045-001/693
() 		1707001045NRG24011220230429808 01/12/2023 Pramod 1707001WL0038385 Pramod 00415 SBIN0001350 1547 1547 Processed 01/01/2024 317626677 Pramod (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011223FTO_371086 State Bank of India SBIN0001350 NIWARI 4641

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