Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141023APB_FTO_317734
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
() 		1707001062NRG24141020230341835 14/10/2023 Ramu Prajapati 1707001062WL031957 Ramu Prajapati 00415 SBIN0001942 1326 1326 Processed 09/11/2023 291286409 RamuPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-062-001/201
() 		1707001062NRG24141020230341836 14/10/2023 Pawan 1707001062WL031957 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286409 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_141023APB_FTO_317734 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
2 NIWARI MP1707001_141023APB_FTO_317734 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326

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