Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:14:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_051123APB_FTO_346339
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-07-001-023-001/363-A
() 		1707001023NRG24041120230386201 05/11/2023 Rajiv 1707001023WL035595 Rajiv 00415 SBIN0001350 1326 1326 Processed 02/01/2024 332291292 Rajiv STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-023-001/363-A
() 		1707001023NRG24041120230386200 05/11/2023 Rajiv 1707001023WL035595 Rajiv 00415 SBIN0001350 1326 1326 Processed 02/01/2024 332291292 Rajiv 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_051123APB_FTO_346339 State Bank of India SBIN0001350 NIWARI 2652

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