Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131223APB_FTO_388970
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-07-001-059-001/386
() 		1707001059NRG24131220230451510 13/12/2023 Geda kushawaha 1707001059WL039907 Geda kushawaha 00415 SBIN0009275 1326 1326 Processed 01/03/2024 477984247 Gedakushawaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-059-001/329
() 		1707001059NRG24131220230451509 13/12/2023 Kiran kushwaha 1707001059WL039907 Kiran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477984247 Kirankushwaha MADHYANCHAL GRAMIN BANK(607232)
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_131223APB_FTO_388970 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_131223APB_FTO_388970 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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