Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_241123APB_FTO_364567
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
() 		1707001059NRG24241120230418465 24/11/2023 mahendra kumar 1707001059WL037674 mahendra kumar 00415 SBIN0001350 884 884 Processed 01/01/2024 323493600 mahendrakumar STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NIWARI MP-07-001-059-001/368
() 		1707001059NRG24241120230418466 24/11/2023 Dinesh 1707001059WL037674 Dinesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323493600 Dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241123APB_FTO_364567 State Bank of India SBIN0001350 NIWARI 884
2 NIWARI MP1707001_241123APB_FTO_364567 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884

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