Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_060224APB_FTO_455102
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-07-001-059-001/375
() 		1707001059NRG24050220240559867 06/02/2024 Manoj prajapati 1707001059WL048569 Manoj prajapati 00415 SBIN0009275 442 442 Processed 26/03/2024 004502872 Manojprajapati STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-059-001/396
() 		1707001059NRG24050220240559868 06/02/2024 Ramkumar kushwaha 1707001059WL048569 Ramkumar kushwaha 00415 SBIN0009275 442 442 Processed 26/03/2024 004502872 Ramkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060224APB_FTO_455102 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884

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