Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011123APB_FTO_341851
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-07-001-010-002/184-A
() 		1707001010NRG24011120230377755 01/11/2023 rampal ghosh 1707001010WL035091 rampal ghosh 00415 SBIN0009275 15 15 Processed 02/01/2024 332856611 rampalghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-010-002/311
() 		1707001010NRG24011120230377756 01/11/2023 Kailash chandra douderiya 1707001010WL035091 Kailash chandra douderiya 00415 SBIN0009275 1547 1547 Processed 02/01/2024 332856611 Kailashchandradouderiya STATE BANK OF INDIA(508548)
SubTotal 1562 1562
3 NIWARI MP-07-001-010-002/133
() 		1707001010NRG24011120230377754 01/11/2023 lakhanlal 1707001010WL035091 lakhanlal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332856611 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 3109 3109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011123APB_FTO_341851 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1562
2 NIWARI MP1707001_011123APB_FTO_341851 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547

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