Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_210923APB_FTO_279416
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
() 		1707001020NRG24210920230303652 21/09/2023 Raghvendra 1707001020WL028102 Raghvendra 00415 SBIN0009275 1547 1547 Processed 10/11/2023 309482407 Raghvendra STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-020-002/80-D
() 		1707001020NRG24210920230303653 21/09/2023 Bhaiyalal 1707001020WL028102 Bhaiyalal 00415 SBIN0009275 1547 1547 Processed 10/11/2023 309482407 Bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NIWARI MP-07-001-068-001/200
() 		1707001068NRG24210920230304450 21/09/2023 Anil 1707001068WL028204 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482407 Anil JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-068-001/200
() 		1707001068NRG24210920230304449 21/09/2023 sheetal 1707001068WL028204 sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482407 sheetal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210923APB_FTO_279416 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
2 NIWARI MP1707001_210923APB_FTO_279416 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652

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