Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090523APB_FTO_35316
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-07-001-044-003/73-A
() 		1707001044NRG24090520230024255 09/05/2023 rupsingh 1707001044WL002055 rupsingh 00415 SBIN0001350 1326 1326 Processed 16/05/2023 714779103 rupsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-044-004/178
() 		1707001044NRG24090520230024256 09/05/2023 anita kushwaha 1707001044WL002055 anita kushwaha 00415 SBIN0002886 1326 1326 Processed 16/05/2023 714779103 anitakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 NIWARI MP-07-001-010-003/433
() 		1707001070NRG24090520230024253 09/05/2023 DHURAM 1707001070WL002054 DHURAM 00415 SBIN0009275 1326 1326 Processed 16/05/2023 714779103 DHURAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090523APB_FTO_35316 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_090523APB_FTO_35316 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 NIWARI MP1707001_090523APB_FTO_35316 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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