Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081223APB_FTO_381302
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-07-001-047-001/89
() 		1707001047NRG24081220230442388 08/12/2023 Devki prajapati 1707001047WL039217 Devki prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200700 Devkiprajapati MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-047-001/906
() 		1707001047NRG24081220230442389 08/12/2023 RANI PRAJAPATI 1707001047WL039217 RANI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200700 RANIPRAJAPATI 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_081223APB_FTO_381302 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652

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