Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211223APB_FTO_401981
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-07-001-064-001/10
() 		1707001064NRG24211220230468214 21/12/2023 MANIRAM 1707001064WL041243 MANIRAM 00415 SBIN0001942 1105 1105 Processed 11/03/2024 644459968 MANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 NIWARI MP-07-001-064-002/92
() 		1707001064NRG24211220230468139 21/12/2023 shrsingh 1707001064WL041240 shrsingh 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644459968 shrsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
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_211223APB_FTO_401981 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1105
2 NIWARI MP1707001_211223APB_FTO_401981 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 663

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