Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_221223APB_FTO_403513
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-07-001-042-002/194
() 		1707001042NRG24221220230470267 22/12/2023 DESHRAJ 1707001042WL041408 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644086067 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-042-002/194
() 		1707001042NRG24221220230470268 22/12/2023 shanti devi 1707001042WL041408 shanti devi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644086067 shantidevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221223APB_FTO_403513 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3094

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