Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:22:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_070224APB_FTO_455917
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-07-001-053-002/152
() 		1707001053NRG24070220240562670 07/02/2024 ramkumar 1707001053WL048817 ramkumar 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004402802 ramkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-053-001/48
() 		1707001053NRG24070220240562669 07/02/2024 JASHRATH 1707001053WL048816 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004402802 JASHRATH CANARA BANK(508532)
3 NIWARI MP-07-001-053-002/82
() 		1707001053NRG24070220240562671 07/02/2024 PRABHUDYAL 1707001053WL048818 PRABHUDYAL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004402802 PRABHUDYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1768 1768
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_070224APB_FTO_455917 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_070224APB_FTO_455917 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1768

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