Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131023APB_FTO_317186
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-07-001-020-001/93-A
() 		1707001020NRG24131020230338900 13/10/2023 Vimla 1707001020WL031602 Vimla 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284529426 Vimla MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-020-002/36
() 		1707001020NRG24131020230338901 13/10/2023 chhotelal 1707001020WL031602 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284529426 chhotelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131023APB_FTO_317186 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1547
2 NIWARI MP1707001_131023APB_FTO_317186 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1547

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