Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181223APB_FTO_396303
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-07-001-045-001/777
() 		1707001045NRG24181220230460395 18/12/2023 Rajvati 1707001045WL040581 Rajvati 00415 SBIN0002886 1547 1547 Processed 11/03/2024 645383998 Rajvati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NIWARI MP-07-001-045-001/154
() 		1707001045NRG24181220230460393 18/12/2023 BRAJLAL 1707001045WL040581 BRAJLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645383998 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181223APB_FTO_396303 State Bank of India SBIN0002886 PROTHVIPUR 1547
2 NIWARI MP1707001_181223APB_FTO_396303 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1547

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