Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_281123APB_FTO_367460
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-07-001-004-001/205
() 		1707001004NRG24281120230423646 28/11/2023 hari singh rajpoot 1707001004WL037959 hari singh rajpoot 00415 SBIN0009275 1326 1326 Processed 01/01/2024 322443958 harisinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-004-001/205
() 		1707001004NRG24281120230423647 28/11/2023 suman rajpoot 1707001004WL037959 suman rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322443958 sumanrajpoot 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_281123APB_FTO_367460 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_281123APB_FTO_367460 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

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