Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_250923APB_FTO_288679
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-07-001-003-001/273
() 		1707001003NRG24250920230311658 25/09/2023 RADHEY LAL VANSKAR 1707001003WL028900 RADHEY LAL VANSKAR 00415 SBIN0009275 1547 1547 Processed 10/11/2023 308204041 RADHEYLALVANSKAR STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-003-001/98
() 		1707001003NRG24250920230311659 25/09/2023 Kranti 1707001003WL028900 Kranti 00415 SBIN0009275 1547 1547 Processed 10/11/2023 308204041 Kranti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250923APB_FTO_288679 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094

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