Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_161223APB_FTO_394918
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-07-001-059-001/407
() 		1707001059NRG24161220230458048 16/12/2023 Jagannath kushwaha 1707001059WL040398 Jagannath kushwaha 00415 SBIN0009275 221 221 Processed 11/03/2024 643953134 Jagannathkushwaha STATE BANK OF INDIA(508548)
SubTotal 221 221
2 NIWARI MP-07-001-059-001/397
() 		1707001059NRG24161220230458047 16/12/2023 Rani kushwaha 1707001059WL040398 Rani kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643953134 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_161223APB_FTO_394918 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 221
2 NIWARI MP1707001_161223APB_FTO_394918 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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