Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_241023APB_FTO_330605
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-07-001-051-001/278
() 		1707001051NRG24241020230359709 24/10/2023 SHRI BAI YADAV 1707001051WL033827 SHRI BAI YADAV 00415 SBIN0001350 2652 2652 Processed 10/11/2023 291216501 SHRIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NIWARI MP-07-001-051-001/278
() 		1707001051NRG24241020230359708 24/10/2023 VEER SINGH YADAV 1707001051WL033827 VEER SINGH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291216501 VEERSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
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_241023APB_FTO_330605 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_241023APB_FTO_330605 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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