Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061223FTO_376864
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-07-001-055-001/178
() 		1707001055NRG24061220230438459 06/12/2023 Haridas ahirwar 1707001055WL038888 Haridas ahirwar 00415 SBIN0001350 2652 2652 Processed 29/02/2024 462806403 Haridasahirwar (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-020-002/43
() 		1707001020NRG24061220230438381 06/12/2023 hariram 1707001020WL038881 hariram 00415 SBIN0009275 1326 1326 Processed 29/02/2024 462806403 hariram (000000)
SubTotal 1326 1326
3 NIWARI MP-07-001-046-002/739
() 		1707001046NRG24061220230438831 06/12/2023 Neelam 1707001046WL038920 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462806403 Neelam (000000)
4 NIWARI MP-07-001-054-001/722
() 		1707001054NRG24061220230438323 06/12/2023 deepak 1707001054WL038876 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462806403 deepak (000000)
5 NIWARI MP-07-001-057-002/378-A
() 		1707001057NRG24061220230438177 06/12/2023 chhedilal 1707001057WL038868 chhedilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462806403 chhedilal (000000)
SubTotal 3757 3757
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061223FTO_376864 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_061223FTO_376864 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_061223FTO_376864 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
4 NIWARI MP1707001_061223FTO_376864 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2431

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