Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_191023FTO_325215
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-07-001-055-001/1572
() 		1707001055NRG24191020230351129 19/10/2023 Gajraj Pal 1707001055WL033103 Gajraj Pal 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286898170 GajrajPal (000000)
2 NIWARI MP-07-001-055-001/1595
() 		1707001055NRG24191020230351124 19/10/2023 Lakhan Ahirwar 1707001055WL033102 Lakhan Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286898170 LakhanAhirwar (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_191023FTO_325215 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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