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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_181123APB_FTO_358255
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-07-001-059-001/376
() 		1707001059NRG24181120230408864 18/11/2023 Dharmveer 1707001059WL036961 Dharmveer 00415 SBIN0009275 884 884 Processed 01/01/2024 319595074 Dharmveer STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NIWARI MP-07-001-059-001/421
() 		1707001059NRG24181120230408866 18/11/2023 Raju kushwaha 1707001059WL036961 Raju kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319595074 Rajukushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181123APB_FTO_358255 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
2 NIWARI MP1707001_181123APB_FTO_358255 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105

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