Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251023APB_FTO_332007
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-07-001-008-001/257
() 		1707001008NRG24251020230361811 25/10/2023 Bhuvan Kumhar 1707001008WL033954 Bhuvan Kumhar 00415 SBIN0001350 221 221 Processed 10/11/2023 291206011 BhuvanKumhar INDUSIND BANK(607189)
2 NIWARI MP-07-001-008-001/265
() 		1707001008NRG24251020230361812 25/10/2023 jairam kushwaha 1707001008WL033954 jairam kushwaha 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291206011 jairamkushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 NIWARI MP-07-001-008-001/48
() 		1707001008NRG24251020230361816 25/10/2023 sntosh 1707001008WL033954 sntosh 00415 SBIN0009275 221 221 Processed 09/11/2023 291206011 sntosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 221 221
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251023APB_FTO_332007 State Bank of India SBIN0001350 NIWARI 1547
2 NIWARI MP1707001_251023APB_FTO_332007 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 221

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