Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020723FTO_143973
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-07-001-009-001/929
() 		1707001009NRG24020720230170361 02/07/2023 Mulchandra so jugal kushwaha 1707001009WL013261 Mulchandra so jugal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667592 Mulchandrasojugalkushwaha (000000)
2 NIWARI MP-07-001-035-001/218
() 		1707001035NRG24020720230170422 02/07/2023 Jagdeesh yadav 1707001035WL013264 Jagdeesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799667592 Jagdeeshyadav (000000)
3 NIWARI MP-07-001-035-001/218
() 		1707001035NRG24020720230170423 02/07/2023 ramkumar 1707001035WL013264 ramkumar 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799667592 ramkumar (000000)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020723FTO_143973 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 4420
2 NIWARI MP1707001_020723FTO_143973 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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