Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_101223APB_FTO_384105
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-07-001-062-001/197
() 		1707001062NRG24101220230446745 10/12/2023 Ramu Prajapati 1707001062WL039500 Ramu Prajapati 00415 SBIN0001942 1326 1326 Processed 01/03/2024 462532263 RamuPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-062-001/201
() 		1707001062NRG24101220230446746 10/12/2023 Pawan 1707001062WL039500 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462532263 Pawan CENTRAL BANK OF INDIA(607115)
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_101223APB_FTO_384105 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
2 NIWARI MP1707001_101223APB_FTO_384105 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326

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