Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211023FTO_327835
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-07-001-021-002/258
() 		1707001021NRG24211020230355347 21/10/2023 NASIM 1707001021WL033470 NASIM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236499 NASIM (000000)
2 NIWARI MP-07-001-021-002/427
() 		1707001021NRG24211020230355348 21/10/2023 janki 1707001021WL033470 janki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236499 janki (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_211023FTO_327835 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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