Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_400041
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-07-001-062-001/197
() 		1707001062NRG24201220230464589 20/12/2023 Ramu Prajapati 1707001062WL040901 Ramu Prajapati 00415 SBIN0001942 1326 1326 Processed 11/03/2024 644844619 RamuPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-062-001/201
() 		1707001062NRG24201220230464590 20/12/2023 Pawan 1707001062WL040901 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644844619 Pawan CENTRAL BANK OF INDIA(607115)
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_201223APB_FTO_400041 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
2 NIWARI MP1707001_201223APB_FTO_400041 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326

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