Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:10:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211123APB_FTO_360729
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-07-001-045-001/154
() 		1707001045NRG24211120230415272 21/11/2023 BRAJLAL 1707001045WL037424 BRAJLAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324942079 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-068-001/444
() 		1707001068NRG24211120230415270 21/11/2023 harbhajan sour 1707001068WL037423 harbhajan sour 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324942079 harbhajansour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211123APB_FTO_360729 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
2 NIWARI MP1707001_211123APB_FTO_360729 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1547

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