Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_271223APB_FTO_409155
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-07-001-047-001/89
() 		1707001047NRG24271220230480119 27/12/2023 Devki prajapati 1707001047WL042152 Devki prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663878128 Devkiprajapati MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-047-001/906
() 		1707001047NRG24271220230480126 27/12/2023 RANI PRAJAPATI 1707001047WL042152 RANI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663878128 RANIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271223APB_FTO_409155 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652

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