Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:56:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_011223APB_FTO_370409
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-07-001-062-001/197
() 		1707001062NRG24011220230429272 01/12/2023 Ramu Prajapati 1707001062WL038336 Ramu Prajapati 00415 SBIN0001942 1326 1326 Processed 01/01/2024 319237845 RamuPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-062-001/201
() 		1707001062NRG24011220230429273 01/12/2023 Pawan 1707001062WL038336 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319237845 Pawan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011223APB_FTO_370409 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
2 NIWARI MP1707001_011223APB_FTO_370409 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326

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