Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_021123APB_FTO_343275
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-07-001-003-001/76
() 		1707001003NRG24021120230381620 02/11/2023 sevdin 1707001003WL035303 sevdin 00415 SBIN0001350 2652 2652 Processed 01/01/2024 317723905 sevdin STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NIWARI MP-07-001-003-001/273
() 		1707001003NRG24021120230381619 02/11/2023 RADHEY LAL VANSKAR 1707001003WL035303 RADHEY LAL VANSKAR 00415 SBIN0009275 3094 3094 Processed 01/01/2024 317723905 RADHEYLALVANSKAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021123APB_FTO_343275 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_021123APB_FTO_343275 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094

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