Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:21:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_300923APB_FTO_296697
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-07-001-022-002/266
() 		1707001000NRG24300920230319188 30/09/2023 chandrabhan 1707001WL029649 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293975440 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-022-002/266
() 		1707001000NRG24300920230319189 30/09/2023 suman 1707001WL029649 suman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293975440 suman 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_300923APB_FTO_296697 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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