Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:20:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_171023APB_FTO_322226

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-07-001-061-001/48 ()

1707001061NRG24171020230347353

17/10/2023

dhansingh

1707001061WL032639

dhansingh

00415

SBIN0001942

2

2

Processed

10/11/2023

291259805

dhansingh

STATE BANK OF INDIA(508548)

SubTotal

2

2

2

NIWARI

MP-07-001-061-001/120-B ()

1707001061NRG24171020230347352

17/10/2023

aman

1707001061WL032639

aman

00602

SBIN0RRMBGB

2

2

Processed

09/11/2023

291259805

aman

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

2

2

Total

4

4

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_171023APB_FTO_322226	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	2
2	NIWARI	MP1707001_171023APB_FTO_322226	Madhyanchal Gramin Bank	SBIN0RRMBGB	orchha	2

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