Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091123APB_FTO_351624
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-07-001-022-002/45-A
() 		1707001022NRG24091120230395109 09/11/2023 Tulsha 1707001022WL036158 Tulsha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317979357 Tulsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-017-002/242
() 		1707001017NRG24091120230394689 09/11/2023 brajlal 1707001017WL036132 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317979357 brajlal 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_091123APB_FTO_351624 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_091123APB_FTO_351624 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

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