Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_071223APB_FTO_379677
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-07-001-053-002/184
() 		1707001053NRG24071220230441145 07/12/2023 brejendra 1707001053WL039098 brejendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478261602 brejendra CANARA BANK(508532)
2 NIWARI MP-07-001-053-002/208
() 		1707001053NRG24071220230441135 07/12/2023 Kailash 1707001053WL039096 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478261602 Kailash 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_071223APB_FTO_379677 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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