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

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_270623FTO_130334
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-07-001-010-002/124
() 		1707001010NRG22141120221190431 27/06/2023 rajkarn 1707001WL0099357 rajkarn 00415 SBIN0009275 193 193 Processed 05/07/2023 702611576 rajkarn (000000)
2 NIWARI MP-07-001-010-002/124
() 		1707001010NRG22141120221190430 27/06/2023 rajkarn 1707001WL0099357 rajkarn 00415 SBIN0009275 193 193 Processed 05/07/2023 702611576 rajkarn (000000)
SubTotal 386 386
Total 386 386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_270623FTO_130334 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 386

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