Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_150124APB_FTO_431827
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
() 		1707001059NRG24150120240518864 15/01/2024 mahendra kumar 1707001059WL045538 mahendra kumar 00415 SBIN0001350 221 0
SubTotal 221 0
2 NIWARI MP-07-001-043-002/77
() 		1707001043NRG24140120240518181 15/01/2024 Chandrabhan Kushwaha 1707001043WL045500 Chandrabhan Kushwaha 00602 SBIN0RRMBGB 1326 0
3 NIWARI MP-07-001-059-001/368
() 		1707001059NRG24150120240518867 15/01/2024 Dinesh 1707001059WL045538 Dinesh 00602 SBIN0RRMBGB 221 0
SubTotal 1547 0
Total 1768 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150124APB_FTO_431827 State Bank of India SBIN0001350 NIWARI 221
2 NIWARI MP1707001_150124APB_FTO_431827 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 221
3 NIWARI MP1707001_150124APB_FTO_431827 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326

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