Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:22:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011223APB_FTO_371079
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-07-001-019-001/113-A
() 		1707001019NRG24011220230429654 01/12/2023 Satish 1707001019WL038369 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317626766 Satish MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-019-001/133-A
() 		1707001019NRG24011220230429655 01/12/2023 Kamlesh rajpoot 1707001019WL038369 Kamlesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317626766 Kamleshrajpoot 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_371079 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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