Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_141223APB_FTO_390315
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-07-001-021-002/487
() 		1707001021NRG24141220230453504 14/12/2023 PRAKASH PAL 1707001021WL040048 PRAKASH PAL 00415 SBIN0009275 221 221 Processed 01/03/2024 477883777 PRAKASHPAL STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-021-002/622
() 		1707001021NRG24141220230453506 14/12/2023 UMESH KHANGAR 1707001021WL040048 UMESH KHANGAR 00415 SBIN0009275 221 221 Processed 01/03/2024 477883777 UMESHKHANGAR STATE BANK OF INDIA(508548)
SubTotal 442 442
3 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24141220230453501 14/12/2023 UTTAM JOSHI 1707001021WL040048 UTTAM JOSHI 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477883777 UTTAMJOSHI MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-021-002/360
() 		1707001021NRG24141220230453503 14/12/2023 THAKURDAS KACHHI 1707001021WL040048 THAKURDAS KACHHI 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477883777 THAKURDASKACHHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141223APB_FTO_390315 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 442
2 NIWARI MP1707001_141223APB_FTO_390315 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 442

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