Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:37:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151223FTO_392086
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-07-001-025-001/124
() 		1707001025NRG23280120230708613 15/12/2023 Ramshree Raikavar 1707001025WL078021 Ramshree Raikavar 00602 SBIN0RRMBGB 1122 1122 Processed 11/03/2024 645810867 RamshreeRaikavar (000000)
2 NIWARI MP-07-001-025-001/124
() 		1707001025NRG23200120230694333 15/12/2023 Ramshree Raikavar 1707001025WL076486 Ramshree Raikavar 00602 SBIN0RRMBGB 1122 1122 Processed 11/03/2024 645810867 RamshreeRaikavar (000000)
3 NIWARI MP-07-001-025-001/124
() 		1707001025NRG23160120230688588 15/12/2023 Ramshree Raikavar 1707001025WL075713 Ramshree Raikavar 00602 SBIN0RRMBGB 898 898 Processed 11/03/2024 645810867 RamshreeRaikavar (000000)
4 NIWARI MP-07-001-058-002/101
() 		1707001058NRG23121020220501020 15/12/2023 nandram adivasi 1707001058WL049953 nandram adivasi 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645810867 nandramadivasi (000000)
5 NIWARI MP-07-001-058-002/101
() 		1707001058NRG23161020220509004 15/12/2023 nandram adivasi 1707001058WL051221 nandram adivasi 00602 SBIN0RRMBGB 1224 1224 Processed 11/03/2024 645810867 nandramadivasi (000000)
SubTotal 5590 5590
Total 5590 5590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151223FTO_392086 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2448
2 NIWARI MP1707001_151223FTO_392086 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3142

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