Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041223APB_FTO_373632
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-07-001-022-002/327
() 		1707001022NRG24041220230434164 04/12/2023 channe kushwaha 1707001022WL038647 channe kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 320611916 channekushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-022-002/495
() 		1707001022NRG24041220230434165 04/12/2023 karanveer kushwaha 1707001022WL038647 karanveer kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 320611916 karanveerkushwaha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-022-002/59
() 		1707001022NRG24041220230434166 04/12/2023 maniram banshkar 1707001022WL038647 maniram banshkar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 320611916 manirambanshkar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_041223APB_FTO_373632 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978

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