Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:52:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271023APB_FTO_335090
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-07-001-004-001/361
() 		1707001004NRG24271020230367716 27/10/2023 harshbardhan rajpoot 1707001004WL034407 harshbardhan rajpoot 00415 SBIN0001350 1326 1326 Processed 10/11/2023 304991919 harshbardhanrajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-004-001/225
() 		1707001004NRG24271020230367715 27/10/2023 lakhan singh rajpoot 1707001004WL034407 lakhan singh rajpoot 00415 SBIN0009275 1326 1326 Processed 10/11/2023 304991919 lakhansinghrajpoot STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-014-001/176
() 		1707001014NRG24271020230367690 27/10/2023 jayprakash 1707001014WL034403 jayprakash 00415 SBIN0009275 884 884 Processed 10/11/2023 304991919 jayprakash STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271023APB_FTO_335090 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_271023APB_FTO_335090 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210

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