Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_250124APB_FTO_443440
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-07-001-050-001/383
() 		1707001050NRG24250120240538267 25/01/2024 Suneeta 1707001050WL047077 Suneeta 00415 SBIN0001350 1326 1326 Processed 28/03/2024 038895620 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NIWARI MP-07-001-050-001/383
() 		1707001050NRG24250120240538266 25/01/2024 satynarayan 1707001050WL047077 satynarayan 00415 SBIN0009275 1326 1326 Processed 28/03/2024 038895620 satynarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-050-001/20
() 		1707001050NRG24250120240538265 25/01/2024 Maniram 1707001050WL047077 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038895620 Maniram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250124APB_FTO_443440 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_250124APB_FTO_443440 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_250124APB_FTO_443440 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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