Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090224APB_FTO_458249
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-07-001-058-001/75
() 		1707001058NRG24090220240565705 09/02/2024 Lalaram kushwaha 1707001058WL049048 Lalaram kushwaha 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004291192 Lalaramkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-058-001/497
() 		1707001058NRG24090220240565702 09/02/2024 Pramanand kushwaha 1707001058WL049048 Pramanand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291192 Pramanandkushwaha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-058-001/75
() 		1707001058NRG24090220240565704 09/02/2024 Bejnath Kushwaha 1707001058WL049048 Bejnath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004291192 BejnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090224APB_FTO_458249 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_090224APB_FTO_458249 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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