Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:03:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210224APB_FTO_471068
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-07-001-011-002/1055
() 		1707001011NRG24200220240588287 21/02/2024 SHILA DEVI KUSHWAHA 1707001011WL050550 SHILA DEVI KUSHWAHA 00415 SBIN0009275 2652 2652 Processed 12/04/2024 302482845 SHILADEVIKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-011-002/942
() 		1707001011NRG24200220240588289 21/02/2024 MANJU LATA TIWARI 1707001011WL050550 MANJU LATA TIWARI 00415 SBIN0009275 2210 2210 Processed 12/04/2024 302482845 MANJULATATIWARI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
3 NIWARI MP-07-001-011-002/190
() 		1707001011NRG24200220240588288 21/02/2024 habib 1707001011WL050550 habib 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302482845 habib STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210224APB_FTO_471068 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4862
2 NIWARI MP1707001_210224APB_FTO_471068 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652

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