Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_200923APB_FTO_278009
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-07-001-054-001/713
() 		1707001054NRG24200920230302448 20/09/2023 SAVITRI KUSHWAHA 1707001054WL027966 SAVITRI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309484897 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24200920230302447 20/09/2023 Dharmendra Kushwaha 1707001054WL027966 Dharmendra Kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309484897 DharmendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_200923APB_FTO_278009 State Bank of India SBIN0002886 PROTHVIPUR 1326
2 NIWARI MP1707001_200923APB_FTO_278009 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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