Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_021123APB_FTO_343288
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-07-001-009-001/766
() 		1707001009NRG24021120230381753 02/11/2023 shivani yadav 1707001009WL035308 shivani yadav 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317722201 shivaniyadav SARVA UP GRAMIN BANK(607135)
SubTotal 1326 1326
2 NIWARI MP-07-001-009-001/766
() 		1707001009NRG24021120230381752 02/11/2023 harendra singh yadav 1707001009WL035308 harendra singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317722201 harendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
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_021123APB_FTO_343288 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_021123APB_FTO_343288 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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