Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091223APB_FTO_383216
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-07-001-029-001/345
() 		1707001029NRG24091220230444826 09/12/2023 Jitendra kushwaha 1707001029WL039385 Jitendra kushwaha 00415 SBIN0001942 1326 1326 Processed 29/02/2024 462404456 Jitendrakushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-029-001/345
() 		1707001029NRG24091220230444827 09/12/2023 Jitendra kushwaha 1707001029WL039385 Jitendra kushwaha 00415 SBIN0001942 1326 1326 Processed 29/02/2024 462404456 Jitendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-029-002/75
() 		1707001029NRG24091220230444828 09/12/2023 Lakhan pal 1707001029WL039385 Lakhan pal 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462404456 Lakhanpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091223APB_FTO_383216 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
2 NIWARI MP1707001_091223APB_FTO_383216 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 221

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