Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_061023APB_FTO_306921
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-07-001-059-001/375
() 		1707001059NRG24061020230328716 06/10/2023 Manoj prajapati 1707001059WL030602 Manoj prajapati 00415 SBIN0009275 884 884 Processed 10/11/2023 307078383 Manojprajapati STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NIWARI MP-07-001-059-001/378
() 		1707001059NRG24061020230328717 06/10/2023 meera 1707001059WL030602 meera 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307078383 meera CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061023APB_FTO_306921 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
2 NIWARI MP1707001_061023APB_FTO_306921 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884

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