Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:44:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181123APB_FTO_358260
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-07-001-059-001/386
() 		1707001059NRG24181120230408865 18/11/2023 Geda kushawaha 1707001059WL036961 Geda kushawaha 00415 SBIN0009275 1105 1105 Processed 01/01/2024 319620210 Gedakushawaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-059-001/329
() 		1707001059NRG24181120230408863 18/11/2023 Kiran kushwaha 1707001059WL036961 Kiran kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319620210 Kirankushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181123APB_FTO_358260 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
2 NIWARI MP1707001_181123APB_FTO_358260 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105

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