Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_011123APB_FTO_341849
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-07-001-022-002/495
() 		1707001022NRG24011120230378225 01/11/2023 karanveer kushwaha 1707001022WL035125 karanveer kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317711902 karanveerkushwaha MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-022-002/495
() 		1707001022NRG24011120230378224 01/11/2023 karanveer kushwaha 1707001022WL035125 karanveer kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317711902 karanveerkushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_011123APB_FTO_341849 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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