Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_080822FTO_320274
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-07-001-031-001/199
() 		1707001031NRG23080820220374803 08/08/2022 Munni lodhi 1707001031WL029675 Munni lodhi 00415 SBIN0001942 1224 1224 Processed 29/08/2022 697774182 Munnilodhi (000000)
2 NIWARI MP-07-001-031-001/75
() 		1707001031NRG23080820220374805 08/08/2022 Anshu devi kushwaha 1707001031WL029675 Anshu devi kushwaha 00415 SBIN0001942 1224 1224 Processed 29/08/2022 697774182 Anshudevikushwaha (000000)
3 NIWARI MP-07-001-031-001/75
() 		1707001031NRG23080820220374804 08/08/2022 Mangal kushwaha 1707001031WL029675 Mangal kushwaha 00415 SBIN0001942 1224 1224 Processed 29/08/2022 697774182 Mangalkushwaha (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080822FTO_320274 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3672

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