Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020124APB_FTO_418038
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-07-001-066-003/197
() 		1707001066NRG24020120240495828 02/01/2024 Meera Devi Yadav 1707001066WL043382 Meera Devi Yadav 00415 SBIN0001350 1326 1326 Processed 16/03/2024 742312420 MeeraDeviYadav STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-066-003/54
() 		1707001066NRG24020120240495829 02/01/2024 kartar 1707001066WL043382 kartar 00415 SBIN0001350 1326 1326 Processed 16/03/2024 742312420 kartar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-066-001/202
() 		1707001066NRG24020120240495827 02/01/2024 BRAJMOHAN KEWAT 1707001066WL043382 BRAJMOHAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742312420 BRAJMOHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020124APB_FTO_418038 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_020124APB_FTO_418038 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326

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