Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_051223APB_FTO_375246
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-07-001-007-001/192
() 		1707001007NRG24051220230436252 05/12/2023 Bhagvati 1707001007WL038774 Bhagvati 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462928480 Bhagvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-007-001/133
() 		1707001007NRG24051220230436250 05/12/2023 Kavita Balmik 1707001007WL038772 Kavita Balmik 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462928480 KavitaBalmik MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_051223APB_FTO_375246 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_051223APB_FTO_375246 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3094

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