Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130623FTO_88145
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-07-001-051-001/45
() 		1707001051NRG24130620230108306 13/06/2023 motilal 1707001051WL008587 motilal 00415 SBIN0001350 1326 1326 Processed 17/06/2023 383469754 motilal (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-051-001/163
() 		1707001051NRG24130620230108318 13/06/2023 Phoolvati Kushwaha 1707001051WL008594 Phoolvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469754 PhoolvatiKushwaha (000000)
3 NIWARI MP-07-001-051-001/54
() 		1707001051NRG24130620230108316 13/06/2023 Ramvatee 1707001051WL008592 Ramvatee 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469754 Ramvatee (000000)
4 NIWARI MP-07-001-051-002/224
() 		1707001051NRG24130620230108323 13/06/2023 KAMLESH KUMAR KORI 1707001051WL008598 KAMLESH KUMAR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469754 KAMLESHKUMARKORI (000000)
5 NIWARI MP-07-001-051-002/47
() 		1707001051NRG24130620230108322 13/06/2023 Raheesh Ahirwar 1707001051WL008597 Raheesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469754 RaheeshAhirwar (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130623FTO_88145 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_130623FTO_88145 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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