Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081223APB_FTO_381295
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-07-001-007-001/68
() 		1707001007NRG24081220230442722 08/12/2023 Deepchand ahirwar 1707001007WL039238 Deepchand ahirwar 00415 SBIN0001350 442 442 Processed 01/03/2024 462192879 Deepchandahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
2 NIWARI MP-07-001-007-001/140
() 		1707001007NRG24081220230442721 08/12/2023 Deendayal ahirwar 1707001007WL039238 Deendayal ahirwar 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462192879 Deendayalahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081223APB_FTO_381295 State Bank of India SBIN0001350 NIWARI 442
2 NIWARI MP1707001_081223APB_FTO_381295 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 442

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