Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251223APB_FTO_407017
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-07-001-006-002/68
() 		1707001006NRG24251220230475925 25/12/2023 Sitaram Ahirwar 1707001006WL041853 Sitaram Ahirwar 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663574729 SitaramAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-006-001/251
() 		1707001006NRG24251220230475929 25/12/2023 kehar 1707001006WL041854 kehar 00415 SBIN0009275 2652 2652 Processed 12/03/2024 663574729 kehar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-006-001/269-B
() 		1707001006NRG24251220230475930 25/12/2023 Usha Devi 1707001006WL041854 Usha Devi 00415 SBIN0009275 2652 2652 Processed 12/03/2024 663574729 UshaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
4 NIWARI MP-07-001-006-001/903
() 		1707001006NRG24251220230475931 25/12/2023 kuresa bano 1707001006WL041854 kuresa bano 00688 FINO0001001 2652 2652 Processed 12/03/2024 663574729 kuresabano STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251223APB_FTO_407017 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_251223APB_FTO_407017 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
3 NIWARI MP1707001_251223APB_FTO_407017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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