Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_161023FTO_320802
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-07-001-051-001/278
() 		1707001051NRG24161020230346378 16/10/2023 SHRI BAI YADAV 1707001051WL032503 SHRI BAI YADAV 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291268475 SHRIBAIYADAV (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-051-001/283
() 		1707001051NRG24161020230346380 16/10/2023 GOMTI DEVI AHIRWAR 1707001051WL032504 GOMTI DEVI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291268475 GOMTIDEVIAHIRWAR (000000)
3 NIWARI MP-07-001-051-001/283
() 		1707001051NRG24161020230346379 16/10/2023 SATENDRA KUMAR AHIRWAR 1707001051WL032504 SATENDRA KUMAR AHIRWAR 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291268475 SATENDRAKUMARAHIRWAR (000000)
SubTotal 2652 2652
4 NIWARI MP-07-001-051-001/278
() 		1707001051NRG24161020230346377 16/10/2023 VEER SINGH YADAV 1707001051WL032503 VEER SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268475 VEERSINGHYADAV (000000)
SubTotal 1326 1326
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_161023FTO_320802 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_161023FTO_320802 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_161023FTO_320802 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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