Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181123APB_FTO_357822
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-07-001-023-001/97-A
() 		1707001023NRG24181120230408382 18/11/2023 Anita 1707001023WL036928 Anita 00415 SBIN0009275 1326 1326 Processed 01/01/2024 319700827 Anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-023-001/97-A
() 		1707001023NRG24181120230408381 18/11/2023 Ravi 1707001023WL036928 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319700827 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181123APB_FTO_357822 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_181123APB_FTO_357822 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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