Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_060224APB_FTO_455099
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-07-001-056-002/973
() 		1707001056NRG24060220240561033 06/02/2024 reetesh katare 1707001056WL048647 reetesh katare 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004502852 reeteshkatare STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-056-002/989
() 		1707001056NRG24060220240561035 06/02/2024 Lokendra 1707001056WL048647 Lokendra 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004502852 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NIWARI MP-07-001-056-002/976
() 		1707001056NRG24060220240561034 06/02/2024 raghuveer pal 1707001056WL048647 raghuveer pal 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004502852 raghuveerpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060224APB_FTO_455099 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_060224APB_FTO_455099 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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