Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190923FTO_273291
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
() 		1707001051NRG24190920230300946 19/09/2023 Sunnilal Banshkar 1707001051WL027791 Sunnilal Banshkar 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309492978 SunnilalBanshkar (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-050-001/405
() 		1707001050NRG24190920230300898 19/09/2023 Guddi devi 1707001050WL027787 Guddi devi 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492978 Guddidevi (000000)
SubTotal 1326 1326
3 NIWARI MP-07-001-009-001/929
() 		1707001009NRG24180920230300548 19/09/2023 Mulchandra so jugal kushwaha 1707001009WL027735 Mulchandra so jugal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309492978 Mulchandrasojugalkushwaha (000000)
SubTotal 884 884
4 NIWARI MP-07-001-051-001/67
() 		1707001051NRG24180920230300477 19/09/2023 MEERA Bai 1707001051WL027724 MEERA Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492978 MEERABai (000000)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190923FTO_273291 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_190923FTO_273291 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_190923FTO_273291 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 884
4 NIWARI MP1707001_190923FTO_273291 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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