Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_051123APB_FTO_346344
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-07-001-043-002/541
() 		1707001043NRG24051120230387201 05/11/2023 Santosh Kushwaha 1707001043WL035692 Santosh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332291173 SantoshKushwaha MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-043-002/542
() 		1707001043NRG24051120230387202 05/11/2023 Dinesh Kushwaha 1707001043WL035692 Dinesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332291173 DineshKushwaha 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_051123APB_FTO_346344 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652

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