Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_201223FTO_400318
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-07-001-057-001/994
() 		1707001057NRG24201220230465869 20/12/2023 Aanand BANSHKAR 1707001057WL041038 Aanand BANSHKAR 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644845223 AanandBANSHKAR (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-057-001/881
() 		1707001057NRG24201220230465865 20/12/2023 seeta tomar 1707001057WL041038 seeta tomar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644845223 seetatomar (000000)
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_201223FTO_400318 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_201223FTO_400318 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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