Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061123APB_FTO_347655
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-07-001-020-001/501-D
() 		1707001020NRG24061120230388295 06/11/2023 Rekha 1707001020WL035751 Rekha 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318574754 Rekha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-020-001/84
() 		1707001020NRG24061120230388297 06/11/2023 RANEE 1707001020WL035751 RANEE 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318574754 RANEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-020-001/84
() 		1707001020NRG24061120230388296 06/11/2023 Brajnandan 1707001020WL035751 Brajnandan 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318574754 Brajnandan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061123APB_FTO_347655 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_061123APB_FTO_347655 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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