Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090224APB_FTO_458238
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-07-001-010-003/206
() 		1707001070NRG24090220240566254 09/02/2024 ramkishan 1707001070WL049070 ramkishan 00415 SBIN0009275 2652 2652 Processed 26/03/2024 004291750 ramkishan STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-010-003/419
() 		1707001070NRG24090220240566255 09/02/2024 Priyanka 1707001070WL049070 Priyanka 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004291750 Priyanka STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_090224APB_FTO_458238 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978

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