Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030623APB_FTO_70815
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-07-001-046-003/127
() 		1707001071NRG23141220220621226 03/06/2023 kharu 1707001071WL067120 kharu 00415 SBIN0001350 2448 2448 Processed 08/06/2023 215749207 kharu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2448 2448
2 NIWARI MP-07-001-046-003/146
() 		1707001071NRG23141220220621231 03/06/2023 jashoda 1707001071WL067120 jashoda 00602 SBIN0RRMBGB 2448 2448 Processed 08/06/2023 215749207 jashoda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030623APB_FTO_70815 State Bank of India SBIN0001350 NIWARI 2448
2 NIWARI MP1707001_030623APB_FTO_70815 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2448

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