Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_171023FTO_322219
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-07-001-006-001/983
() 		1707001006NRG24171020230347807 17/10/2023 Rajesh Kumar 1707001006WL032708 Rajesh Kumar 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291259804 RajeshKumar (000000)
2 NIWARI MP-07-001-006-001/983
() 		1707001006NRG24171020230347808 17/10/2023 Rajeshwari Ahirwar 1707001006WL032708 Rajeshwari Ahirwar 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291259804 RajeshwariAhirwar (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_171023FTO_322219 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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