Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:11:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_240224APB_FTO_474233
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-07-001-039-001/350
() 		1707001039NRG24230220240594847 24/02/2024 Shivkant Purohit 1707001039WL050997 Shivkant Purohit 00415 SBIN0001350 1326 1326 Processed 13/04/2024 302322939 ShivkantPurohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NIWARI MP-07-001-039-001/342
() 		1707001039NRG24230220240594846 24/02/2024 yash paal singh 1707001039WL050997 yash paal singh 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302322939 yashpaalsingh 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_240224APB_FTO_474233 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_240224APB_FTO_474233 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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