Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_041223APB_FTO_373638
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-07-001-008-001/257
() 		1707001008NRG24041220230434093 04/12/2023 Bhuvan Kumhar 1707001008WL038641 Bhuvan Kumhar 00415 SBIN0001350 1326 1326 Processed 01/01/2024 320623824 BhuvanKumhar INDUSIND BANK(607189)
SubTotal 1326 1326
2 NIWARI MP-07-001-008-001/384
() 		1707001008NRG24041220230434094 04/12/2023 Durgesh Pratap Singh 1707001008WL038641 Durgesh Pratap Singh 00415 SBIN0009275 1326 1326 Processed 01/01/2024 320623824 DurgeshPratapSingh 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_041223APB_FTO_373638 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_041223APB_FTO_373638 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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