Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_161223APB_FTO_394877
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-07-001-058-001/521
() 		1707001058NRG24161220230458019 16/12/2023 Indra kumari 1707001058WL040394 Indra kumari 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643955998 Indrakumari MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-058-001/521
() 		1707001058NRG24161220230458018 16/12/2023 Nathuram Kushwaha 1707001058WL040394 Nathuram Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643955998 NathuramKushwaha MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-058-001/524
() 		1707001058NRG24161220230458020 16/12/2023 Ramvati kushwaha 1707001058WL040394 Ramvati kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 643955998 Ramvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_161223APB_FTO_394877 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 7956

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