Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:34:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041123FTO_345621
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-07-001-054-001/274
() 		1707001054NRG24041120230385253 04/11/2023 mahesh 1707001054WL035521 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332343060 mahesh (000000)
2 NIWARI MP-07-001-054-001/739
() 		1707001054NRG24041120230385260 04/11/2023 Dharmendra 1707001054WL035521 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332343060 Dharmendra (000000)
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_041123FTO_345621 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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