Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131223FTO_389194
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-07-001-011-002/954
() 		1707001011NRG24131220230452083 13/12/2023 AMIT KUSHWAHA 1707001011WL039956 AMIT KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477992515 AMITKUSHWAHA (000000)
2 NIWARI MP-07-001-011-002/959
() 		1707001011NRG24131220230452084 13/12/2023 MAHENDRA KUMAR KUSHWAHA 1707001011WL039956 MAHENDRA KUMAR KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477992515 MAHENDRAKUMARKUSHWAHA (000000)
3 NIWARI MP-07-001-011-002/960
() 		1707001011NRG24131220230452085 13/12/2023 AJAY KUSHWAHA 1707001011WL039956 AJAY KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 01/03/2024 477992515 AJAYKUSHWAHA (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223FTO_389194 State Bank of India SBIN0001350 NIWARI 4641

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