Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_191023APB_FTO_325248
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-07-001-055-001/1585
() 		1707001000NRG24191020230351506 19/10/2023 lakhan 1707001WL033124 lakhan 00415 SBIN0001350 2652 2652 Processed 08/11/2023 286883204 lakhan STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-055-001/228
() 		1707001000NRG24191020230351508 19/10/2023 ghanshyam 1707001WL033124 ghanshyam 00415 SBIN0001350 2652 2652 Processed 08/11/2023 286883204 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NIWARI MP-07-001-055-001/1588
() 		1707001000NRG24191020230351507 19/10/2023 Babun lal ahirwar 1707001WL033124 Babun lal ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286883204 Babunlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191023APB_FTO_325248 State Bank of India SBIN0001350 NIWARI 5304
2 NIWARI MP1707001_191023APB_FTO_325248 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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