Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:24:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_031123APB_FTO_344614
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-07-001-008-001/384
() 		1707001008NRG24031120230382224 03/11/2023 Durgesh Pratap Singh 1707001008WL035333 Durgesh Pratap Singh 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332613072 DurgeshPratapSingh STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-008-001/48
() 		1707001008NRG24031120230382225 03/11/2023 sntosh 1707001008WL035333 sntosh 00415 SBIN0009275 221 221 Processed 02/01/2024 332613072 sntosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_031123APB_FTO_344614 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547

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