Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_201023APB_FTO_326803
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-07-001-043-002/338
() 		1707001043NRG24201020230353648 20/10/2023 Mohanlal 1707001043WL033307 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244212 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-043-002/601
() 		1707001043NRG24201020230353649 20/10/2023 Deshraj Kushwaha 1707001043WL033307 Deshraj Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244212 DeshrajKushwaha MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-043-002/612
() 		1707001043NRG24201020230353650 20/10/2023 Vimladevi Kushwaha 1707001043WL033307 Vimladevi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244212 VimladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-043-002/83
() 		1707001043NRG24201020230353651 20/10/2023 Ratiram Vishwakarma 1707001043WL033307 Ratiram Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244212 RatiramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
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_201023APB_FTO_326803 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5304

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