Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111023APB_FTO_314152
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-07-001-059-001/375
() 		1707001059NRG24111020230334645 11/10/2023 Manoj prajapati 1707001059WL031211 Manoj prajapati 00415 SBIN0009275 1326 1326 Processed 08/11/2023 285461013 Manojprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-059-001/378
() 		1707001059NRG24111020230334646 11/10/2023 meera 1707001059WL031211 meera 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285461013 meera 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_111023APB_FTO_314152 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_111023APB_FTO_314152 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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