Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130224APB_FTO_461896
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-07-001-008-001/265
() 		1707001008NRG24130220240572822 13/02/2024 jairam kushwaha 1707001008WL049543 jairam kushwaha 00415 SBIN0001350 2652 2652 Processed 11/04/2024 273554993 jairamkushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NIWARI MP-07-001-008-001/224
() 		1707001008NRG24130220240572821 13/02/2024 prakash 1707001008WL049543 prakash 00415 SBIN0009275 2652 2652 Processed 11/04/2024 273554993 prakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130224APB_FTO_461896 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_130224APB_FTO_461896 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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