Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_281223APB_FTO_410884
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-07-001-064-002/123
() 		1707001064NRG24271220230480689 28/12/2023 matadeen 1707001064WL042206 matadeen 00415 SBIN0001942 1547 1547 Processed 12/03/2024 663857347 matadeen CANARA BANK(508532)
2 NIWARI MP-07-001-064-002/124
() 		1707001064NRG24271220230480691 28/12/2023 tularam 1707001064WL042206 tularam 00415 SBIN0001942 1547 1547 Processed 12/03/2024 663857347 tularam PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 NIWARI MP-07-001-064-002/321
() 		1707001064NRG24271220230480693 28/12/2023 Phool singh rajpoot 1707001064WL042206 Phool singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663857347 Phoolsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281223APB_FTO_410884 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3094
2 NIWARI MP1707001_281223APB_FTO_410884 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1547

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