Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_020224APB_FTO_450664
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-07-001-049-001/1070
() 		1707001049NRG24020220240553108 02/02/2024 Durgesh Prasad 1707001049WL048102 Durgesh Prasad 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164518 DurgeshPrasad STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-049-001/20
() 		1707001049NRG24020220240553111 02/02/2024 akhalesh 1707001049WL048102 akhalesh 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004164518 akhalesh 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_020224APB_FTO_450664 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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