Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_201123FTO_360143
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-07-001-028-002/513
() 		1707001028NRG24201120230412634 20/11/2023 Shanti ahirwar 1707001028WL037239 Shanti ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325572153 Shantiahirwar (000000)
2 NIWARI MP-07-001-028-002/516
() 		1707001028NRG24201120230412635 20/11/2023 Kamta 1707001028WL037239 Kamta 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325572153 Kamta (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201123FTO_360143 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 5304

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