Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:35:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201023FTO_325674
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-07-001-039-001/78
() 		1707001039NRG24201020230353278 20/10/2023 RAJARAM BANSHKAR 1707001039WL033278 RAJARAM BANSHKAR 00415 SBIN0001350 884 884 Processed 09/11/2023 291243732 RAJARAMBANSHKAR (000000)
SubTotal 884 884
2 NIWARI MP-07-001-039-001/181
() 		1707001039NRG24201020230353259 20/10/2023 thullan 1707001039WL033278 thullan 00415 SBIN0009275 663 663 Processed 09/11/2023 291243732 thullan (000000)
3 NIWARI MP-07-001-039-001/246
() 		1707001039NRG24201020230353263 20/10/2023 Lala Raam 1707001039WL033278 Lala Raam 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291243732 LalaRaam (000000)
4 NIWARI MP-07-001-039-001/3
() 		1707001039NRG24201020230353267 20/10/2023 Bhulua 1707001039WL033278 Bhulua 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291243732 Bhulua (000000)
SubTotal 3315 3315
5 NIWARI MP-07-001-039-001/692
() 		1707001039NRG24201020230353275 20/10/2023 SANT RAM DANGI 1707001039WL033278 SANT RAM DANGI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291243732 SANTRAMDANGI (000000)
SubTotal 1105 1105
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_201023FTO_325674 State Bank of India SBIN0001350 NIWARI 884
2 NIWARI MP1707001_201023FTO_325674 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3315
3 NIWARI MP1707001_201023FTO_325674 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1105

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