Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_201123APB_FTO_360167
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-07-001-009-001/147
()
1707001009NRG24201120230413339 20/11/2023 mohan lal kori 1707001009WL037275 mohan lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325557434 mohanlalkori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201123APB_FTO_360167 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326

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