Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:32:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_220224APB_FTO_471589
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-07-001-056-002/973
() 		1707001056NRG24210220240590843 22/02/2024 reetesh katare 1707001056WL050739 reetesh katare 00415 SBIN0001350 2652 2652 Processed 12/04/2024 302168835 reeteshkatare STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-056-002/989
() 		1707001056NRG24210220240590845 22/02/2024 Lokendra 1707001056WL050739 Lokendra 00415 SBIN0001350 2652 2652 Processed 13/04/2024 302168835 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
3 NIWARI MP-07-001-056-002/976
() 		1707001056NRG24210220240590844 22/02/2024 raghuveer pal 1707001056WL050739 raghuveer pal 00415 SBIN0009275 2652 2652 Processed 13/04/2024 302168835 raghuveerpal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220224APB_FTO_471589 State Bank of India SBIN0001350 NIWARI 5304
2 NIWARI MP1707001_220224APB_FTO_471589 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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