Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_311223FTO_415085
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-07-001-011-002/954
() 		1707001011NRG24311220230491143 31/12/2023 AMIT KUSHWAHA 1707001011WL042976 AMIT KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685153159 AMITKUSHWAHA (000000)
2 NIWARI MP-07-001-011-002/959
() 		1707001011NRG24311220230491144 31/12/2023 MAHENDRA KUMAR KUSHWAHA 1707001011WL042976 MAHENDRA KUMAR KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685153159 MAHENDRAKUMARKUSHWAHA (000000)
3 NIWARI MP-07-001-011-002/960
() 		1707001011NRG24311220230491145 31/12/2023 AJAY KUSHWAHA 1707001011WL042976 AJAY KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685153159 AJAYKUSHWAHA (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_311223FTO_415085 State Bank of India SBIN0001350 NIWARI 3315

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