Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_101223APB_FTO_384111
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-07-001-019-001/434
() 		1707001000NRG24101220230446723 10/12/2023 Amar Singh Rajpoot 1707001WL039498 Amar Singh Rajpoot 00415 SBIN0009275 663 663 Processed 01/03/2024 462539582 AmarSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 663 663
2 NIWARI MP-07-001-019-001/434
() 		1707001000NRG24101220230446724 10/12/2023 Phoolvati Rajpoot 1707001WL039498 Phoolvati Rajpoot 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462539582 PhoolvatiRajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101223APB_FTO_384111 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663
2 NIWARI MP1707001_101223APB_FTO_384111 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 663

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