Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041123FTO_345615
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-07-001-021-002/57
() 		1707001021NRG24041120230385849 04/11/2023 SHIVDYAL BARAR 1707001021WL035569 SHIVDYAL BARAR 00415 SBIN0009275 1105 1105 Processed 02/01/2024 332379506 SHIVDYALBARAR (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-021-002/574
() 		1707001021NRG24041120230385851 04/11/2023 Vinod Kumar Prajapati 1707001021WL035569 Vinod Kumar Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332379506 VinodKumarPrajapati (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041123FTO_345615 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
2 NIWARI MP1707001_041123FTO_345615 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1105

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