Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_241123APB_FTO_364562
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-07-001-019-001/113-A
() 		1707001019NRG24241120230418626 24/11/2023 Satish 1707001019WL037685 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323509119 Satish MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-019-001/127-A
() 		1707001019NRG24241120230418627 24/11/2023 kUSHMA 1707001019WL037685 kUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323509119 kUSHMA MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-019-001/133-A
() 		1707001019NRG24241120230418628 24/11/2023 Kamlesh rajpoot 1707001019WL037685 Kamlesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323509119 Kamleshrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241123APB_FTO_364562 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978

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