Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:33:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211023APB_FTO_327839
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-07-001-021-002/605
() 		1707001021NRG24211020230355349 21/10/2023 DHAN PRASAD KUSHWAHA 1707001021WL033470 DHAN PRASAD KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291236739 DHANPRASADKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-021-002/622
() 		1707001021NRG24211020230355350 21/10/2023 UMESH KHANGAR 1707001021WL033470 UMESH KHANGAR 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291236739 UMESHKHANGAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211023APB_FTO_327839 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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