Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_230224APB_FTO_472815
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-07-001-049-001/862
() 		1707001049NRG24220220240592565 23/02/2024 ramkishor 1707001049WL050863 ramkishor 00415 SBIN0001350 663 663 Processed 12/04/2024 301633710 ramkishor STATE BANK OF INDIA(508548)
SubTotal 663 663
2 NIWARI MP-07-001-049-001/833
() 		1707001049NRG24220220240592564 23/02/2024 Mahendra 1707001049WL050863 Mahendra 00415 SBIN0009275 663 663 Processed 12/04/2024 301633710 Mahendra STATE BANK OF INDIA(508548)
SubTotal 663 663
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_230224APB_FTO_472815 State Bank of India SBIN0001350 NIWARI 663
2 NIWARI MP1707001_230224APB_FTO_472815 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663

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