Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011223APB_FTO_370395
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-07-001-068-001/444
() 		1707001068NRG24011220230429301 01/12/2023 harbhajan sour 1707001068WL038340 harbhajan sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319216925 harbhajansour MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-068-001/445
() 		1707001068NRG24011220230429302 01/12/2023 narayan adiwashi 1707001068WL038340 narayan adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319216925 narayanadiwashi MADHYANCHAL GRAMIN BANK(607232)
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_011223APB_FTO_370395 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652

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