Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_230224APB_FTO_472773
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-07-001-013-003/100
() 		1707001013NRG24230220240593678 23/02/2024 MAHENDRA AHIRWAR 1707001013WL050929 MAHENDRA AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301636931 MAHENDRAAHIRWAR STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-013-003/100
() 		1707001013NRG24230220240593679 23/02/2024 RANI AHIRWAR 1707001013WL050929 RANI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301636931 RANIAHIRWAR 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_230224APB_FTO_472773 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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