Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_311023APB_FTO_340032
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-07-001-037-001/129
() 		1707001037NRG24311020230375404 31/10/2023 CHAND KHA 1707001037WL034932 CHAND KHA 00415 SBIN0001942 663 663 Processed 08/11/2023 288527989 CHANDKHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-037-001/425-A
() 		1707001037NRG24311020230375405 31/10/2023 GEBU 1707001037WL034932 GEBU 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288527989 GEBU STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 NIWARI MP-07-001-037-001/89
() 		1707001037NRG24311020230375406 31/10/2023 Manphoolan ahirwar 1707001037WL034932 Manphoolan ahirwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288527989 Manphoolanahirwar STATE BANK OF INDIA(508548)
SubTotal 663 663
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_311023APB_FTO_340032 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1989
2 NIWARI MP1707001_311023APB_FTO_340032 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 663

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