Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_120224APB_FTO_461030
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-07-001-050-001/21
() 		1707001050NRG24120220240572071 12/02/2024 LEKHRAJ YADAV 1707001050WL049472 LEKHRAJ YADAV 00152 HDFC0009687 1326 1326 Processed 12/04/2024 303538196 LEKHRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NIWARI MP-07-001-038-001/85
() 		1707001038NRG24120220240571908 12/02/2024 ramkumar 1707001038WL049461 ramkumar 00415 SBIN0001350 2652 2652 Processed 12/04/2024 303538196 ramkumar PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-050-001/292
() 		1707001050NRG24120220240572073 12/02/2024 Akhand pratap 1707001050WL049472 Akhand pratap 00415 SBIN0001350 12 12 Processed 12/04/2024 303538196 Akhandpratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2664 2664
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120224APB_FTO_461030 HDFC bank HDFC0009687 NIWARI 1326
2 NIWARI MP1707001_120224APB_FTO_461030 State Bank of India SBIN0001350 NIWARI 2664

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