Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061023APB_FTO_306964
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-07-001-009-001/1009
() 		1707001009NRG24061020230328861 06/10/2023 kishori lal yadav 1707001009WL030617 kishori lal yadav 00415 SBIN0001350 884 884 Processed 10/11/2023 307078177 kishorilalyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NIWARI MP-07-001-009-001/1010
() 		1707001009NRG24061020230328862 06/10/2023 Rani kushwaha 1707001009WL030617 Rani kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307078177 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061023APB_FTO_306964 State Bank of India SBIN0001350 NIWARI 884
2 NIWARI MP1707001_061023APB_FTO_306964 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 884

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