Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_091223APB_FTO_383053
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-07-001-043-002/222
() 		1707001043NRG24081220230442801 09/12/2023 Mankunwar 1707001043WL039248 Mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462404576 Mankunwar MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-043-002/223
() 		1707001043NRG24081220230442802 09/12/2023 Parsadi 1707001043WL039248 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462404576 Parsadi MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-043-002/457
() 		1707001043NRG24081220230442803 09/12/2023 seetaram 1707001043WL039248 seetaram 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462404576 seetaram MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-043-002/56
() 		1707001043NRG24081220230442804 09/12/2023 Kunwarlal Kushwaha 1707001043WL039248 Kunwarlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462404576 KunwarlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091223APB_FTO_383053 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 4420

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