Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011123FTO_341837
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-07-001-011-002/960
() 		1707001011NRG24011120230377283 01/11/2023 AJAY KUSHWAHA 1707001011WL035065 AJAY KUSHWAHA 00415 SBIN0001350 221 221 Processed 01/01/2024 317722102 AJAYKUSHWAHA (000000)
2 NIWARI MP-07-001-011-002/961
() 		1707001011NRG24011120230377284 01/11/2023 DHARMENDRA KUSHWAHA 1707001011WL035065 DHARMENDRA KUSHWAHA 00415 SBIN0001350 221 221 Processed 01/01/2024 317722102 DHARMENDRAKUSHWAHA (000000)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011123FTO_341837 State Bank of India SBIN0001350 NIWARI 442

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