Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200923APB_FTO_278006
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-07-001-051-002/14
() 		1707001000NRG24200920230302690 20/09/2023 gangaram 1707001WL027992 gangaram 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309484813 gangaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-021-002/111
() 		1707001000NRG24200920230302694 20/09/2023 BASANTI 1707001WL027993 BASANTI 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309484813 BASANTI INDUSIND BANK(607189)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200923APB_FTO_278006 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_200923APB_FTO_278006 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 442

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