Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_021223APB_FTO_371811
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-07-001-020-002/80-C
() 		1707001020NRG24021220230431066 02/12/2023 Raghvendra 1707001020WL038453 Raghvendra 00415 SBIN0009275 221 221 Processed 01/01/2024 317614102 Raghvendra STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-020-002/80-D
() 		1707001020NRG24021220230431067 02/12/2023 Bhaiyalal 1707001020WL038453 Bhaiyalal 00415 SBIN0009275 221 221 Processed 01/01/2024 317614102 Bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021223APB_FTO_371811 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 442

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