Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151123APB_FTO_355937
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-07-001-037-001/129
() 		1707001037NRG24151120230405892 15/11/2023 CHAND KHA 1707001037WL036797 CHAND KHA 00415 SBIN0001942 442 442 Processed 01/01/2024 318883342 CHANDKHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-037-001/425-A
() 		1707001037NRG24151120230405893 15/11/2023 GEBU 1707001037WL036797 GEBU 00415 SBIN0001942 1326 1326 Processed 01/01/2024 318883342 GEBU STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 NIWARI MP-07-001-037-001/89
() 		1707001037NRG24151120230405894 15/11/2023 Manphoolan ahirwar 1707001037WL036797 Manphoolan ahirwar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318883342 Manphoolanahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151123APB_FTO_355937 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1768
2 NIWARI MP1707001_151123APB_FTO_355937 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 442

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