Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271023APB_FTO_335087
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-07-001-010-002/184-A
() 		1707001010NRG24271020230367554 27/10/2023 rampal ghosh 1707001010WL034394 rampal ghosh 00415 SBIN0009275 442 442 Processed 09/11/2023 304975451 rampalghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-010-002/311
() 		1707001010NRG24271020230367555 27/10/2023 Kailash chandra douderiya 1707001010WL034394 Kailash chandra douderiya 00415 SBIN0009275 1547 1547 Processed 10/11/2023 304975451 Kailashchandradouderiya STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 NIWARI MP-07-001-010-002/133
() 		1707001010NRG24271020230367553 27/10/2023 lakhanlal 1707001010WL034394 lakhanlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304975451 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
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_335087 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1989
2 NIWARI MP1707001_271023APB_FTO_335087 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547

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