Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201123FTO_360136
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-07-001-055-001/178
() 		1707001055NRG24201120230412587 20/11/2023 Haridas ahirwar 1707001055WL037228 Haridas ahirwar 00415 SBIN0001350 2652 2652 Processed 01/01/2024 325563458 Haridasahirwar (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-055-001/1572
() 		1707001055NRG24201120230412589 20/11/2023 Gajraj Pal 1707001055WL037229 Gajraj Pal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325563458 GajrajPal (000000)
3 NIWARI MP-07-001-055-001/1590
() 		1707001055NRG24201120230412581 20/11/2023 rajkumari 1707001055WL037227 rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325563458 rajkumari (000000)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201123FTO_360136 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_201123FTO_360136 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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