Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_240423APB_FTO_16726
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-07-001-012-004/10
() 		1707001012NRG24240420230004827 24/04/2023 SUGREEM 1707001012WL000415 SUGREEM 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415094 SUGREEM MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-012-004/43-A
() 		1707001012NRG24240420230004828 24/04/2023 GULAB NAPIT 1707001012WL000415 GULAB NAPIT 00415 SBIN0009275 1326 1326 Processed 12/05/2023 645415094 GULABNAPIT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-034-001/31
() 		1707001034NRG24240420230004756 24/04/2023 shivdayal 1707001034WL000405 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645415094 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240423APB_FTO_16726 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_240423APB_FTO_16726 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326

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