Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_271023APB_FTO_335209
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-07-001-068-001/200
() 		1707001068NRG24271020230368762 27/10/2023 Anil 1707001068WL034458 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289278156 Anil JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-068-001/200
() 		1707001068NRG24271020230368761 27/10/2023 sheetal 1707001068WL034458 sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289278156 sheetal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271023APB_FTO_335209 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652

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