Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_181123APB_FTO_358266
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-07-001-059-001/111
() 		1707001059NRG24181120230409521 18/11/2023 mahendra kumar 1707001059WL036994 mahendra kumar 00415 SBIN0001350 1105 1105 Processed 01/01/2024 319620036 mahendrakumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-059-001/368
() 		1707001059NRG24181120230409522 18/11/2023 Dinesh 1707001059WL036994 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319620036 Dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
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_181123APB_FTO_358266 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_181123APB_FTO_358266 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105

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