Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180623FTO_105511
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-07-001-040-001/128
() 		1707001040NRG24180620230124155 18/06/2023 hariram 1707001040WL009835 hariram 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515627706 hariram (000000)
2 NIWARI MP-07-001-040-001/128
() 		1707001040NRG24180620230124156 18/06/2023 hariram 1707001040WL009835 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515627706 hariram (000000)
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_180623FTO_105511 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978

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