Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040224APB_FTO_452667
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-07-001-023-001/479-A
() 		1707001023NRG24040220240557184 04/02/2024 radha 1707001023WL048382 radha 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004717867 radha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-023-001/97-A
() 		1707001023NRG24040220240557186 04/02/2024 Anita 1707001023WL048382 Anita 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004717867 Anita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-023-001/489
() 		1707001023NRG24040220240557185 04/02/2024 Aarti bajpai 1707001023WL048382 Aarti bajpai 00415 SBIN0062229 1326 1326 Processed 26/03/2024 004717867 Aartibajpai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040224APB_FTO_452667 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_040224APB_FTO_452667 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1326

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