Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_151123FTO_356507
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-07-001-021-002/111
() 		1707001000NRG24151120230406660 15/11/2023 BHANSINGH 1707001WL036829 BHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318887732 BHANSINGH (000000)
2 NIWARI MP-07-001-021-002/111
() 		1707001000NRG24151120230406659 15/11/2023 PARSINGH 1707001WL036829 PARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318887732 PARSINGH (000000)
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_151123FTO_356507 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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