Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091223APB_FTO_383050
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-07-001-059-001/111
() 		1707001059NRG24081220230442841 09/12/2023 mahendra kumar 1707001059WL039252 mahendra kumar 00415 SBIN0001350 1326 1326 Processed 29/02/2024 462326554 mahendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-059-001/368
() 		1707001059NRG24081220230442842 09/12/2023 Dinesh 1707001059WL039252 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462326554 Dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
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_091223APB_FTO_383050 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_091223APB_FTO_383050 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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