Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:36:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_231023APB_FTO_329855
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
() 		1707001037NRG24231020230358191 23/10/2023 CHAND KHA 1707001037WL033718 CHAND KHA 00415 SBIN0001942 442 442 Processed 09/11/2023 291230922 CHANDKHA STATE BANK OF INDIA(508548)
SubTotal 442 442
2 NIWARI MP-07-001-037-001/89
() 		1707001037NRG24231020230358193 23/10/2023 Manphoolan ahirwar 1707001037WL033718 Manphoolan ahirwar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291230922 Manphoolanahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_231023APB_FTO_329855 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 442
2 NIWARI MP1707001_231023APB_FTO_329855 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 442

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