Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_291023APB_FTO_336844
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-07-001-047-001/1009
() 		1707001047NRG24291020230371316 29/10/2023 KAMLESH KUSHWAHA 1707001047WL034621 KAMLESH KUSHWAHA 00415 SBIN0009275 884 884 Processed 08/11/2023 288349083 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NIWARI MP-07-001-047-001/969
() 		1707001047NRG24291020230371317 29/10/2023 ravindra kumar napit 1707001047WL034621 ravindra kumar napit 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288349083 ravindrakumarnapit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023APB_FTO_336844 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
2 NIWARI MP1707001_291023APB_FTO_336844 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 884

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