Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_281223FTO_410855
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-07-001-064-002/123
() 		1707001064NRG24271220230480690 28/12/2023 savo raikwar 1707001064WL042206 savo raikwar 00415 SBIN0001942 1547 1547 Processed 12/03/2024 663772027 savoraikwar (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-049-001/935
() 		1707001049NRG24281220230481768 28/12/2023 YOGESH 1707001049WL042294 YOGESH 00415 SBIN0009275 663 663 Processed 12/03/2024 663772027 YOGESH (000000)
SubTotal 663 663
3 NIWARI MP-07-001-064-002/279
() 		1707001064NRG24271220230480692 28/12/2023 santosh 1707001064WL042206 santosh 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663772027 santosh (000000)
SubTotal 221 221
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281223FTO_410855 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1547
2 NIWARI MP1707001_281223FTO_410855 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663
3 NIWARI MP1707001_281223FTO_410855 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 221

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