Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150224APB_FTO_464862
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-07-001-065-001/542
() 		1707001065NRG24150220240578178 15/02/2024 BHAGWAT 1707001065WL049886 BHAGWAT 00415 SBIN0001350 884 884 Processed 12/04/2024 303500203 BHAGWAT STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-065-001/545
() 		1707001065NRG24150220240578179 15/02/2024 DEVENDRA 1707001065WL049886 DEVENDRA 00415 SBIN0001350 442 442 Processed 12/04/2024 303500203 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150224APB_FTO_464862 State Bank of India SBIN0001350 NIWARI 1326

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