Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_100224APB_FTO_459621
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-07-001-059-001/375
() 		1707001059NRG24100220240568827 10/02/2024 Manoj prajapati 1707001059WL049251 Manoj prajapati 00415 SBIN0009275 884 884 Processed 12/04/2024 303844781 Manojprajapati STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-059-001/396
() 		1707001059NRG24100220240568828 10/02/2024 Ramkumar kushwaha 1707001059WL049251 Ramkumar kushwaha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 303844781 Ramkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_100224APB_FTO_459621 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210

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