Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:28:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191023APB_FTO_325249
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-07-001-014-001/176
() 		1707001014NRG24191020230351707 19/10/2023 jayprakash 1707001014WL033156 jayprakash 00415 SBIN0009275 2431 2431 Processed 08/11/2023 286959572 jayprakash STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-014-001/327
() 		1707001014NRG24191020230351705 19/10/2023 urmila 1707001014WL033155 urmila 00415 SBIN0009275 2652 2652 Processed 08/11/2023 286959572 urmila STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191023APB_FTO_325249 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5083

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