Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_261223FTO_408157
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-07-001-045-001/559
() 		1707001045NRG24261220230477244 26/12/2023 Kallu 1707001045WL041968 Kallu 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663659875 Kallu (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-045-001/162
() 		1707001045NRG24261220230477234 26/12/2023 raju 1707001045WL041968 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663659875 raju (000000)
3 NIWARI MP-07-001-058-001/7
() 		1707001058NRG24261220230477454 26/12/2023 santosh 1707001058WL041980 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663659875 santosh (000000)
4 NIWARI MP-07-001-058-002/140
() 		1707001058NRG24261220230477253 26/12/2023 Nandram 1707001058WL041971 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663659875 Nandram (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261223FTO_408157 State Bank of India SBIN0002886 PROTHVIPUR 1326
2 NIWARI MP1707001_261223FTO_408157 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
3 NIWARI MP1707001_261223FTO_408157 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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