Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_250723FTO_186950
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-07-001-042-002/437
() 		1707001042NRG24250720230221717 25/07/2023 mohan 1707001042WL017925 mohan 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 264283322 mohan (000000)
2 NIWARI MP-07-001-059-001/368
() 		1707001059NRG24250720230222015 25/07/2023 Dinesh 1707001059WL017940 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283322 Dinesh (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250723FTO_186950 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
2 NIWARI MP1707001_250723FTO_186950 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1989

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