Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_241023FTO_330601
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-07-001-051-001/8
() 		1707001051NRG24241020230359603 24/10/2023 Sunnilal Banshkar 1707001051WL033822 Sunnilal Banshkar 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291216416 SunnilalBanshkar (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-010-003/723
() 		1707001070NRG24231020230359164 24/10/2023 Aashish 1707001070WL033789 Aashish 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291216416 Aashish (000000)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241023FTO_330601 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_241023FTO_330601 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884

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