Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271023APB_FTO_335210
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-07-001-065-001/257
() 		1707001065NRG24271020230368710 27/10/2023 vijay ram 1707001065WL034454 vijay ram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289281730 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-065-001/464
() 		1707001065NRG24271020230368711 27/10/2023 hariram 1707001065WL034454 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289281730 hariram MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-065-001/479
() 		1707001065NRG24271020230368712 27/10/2023 vineeta 1707001065WL034454 vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289281730 vineeta MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-065-001/92
() 		1707001065NRG24271020230368713 27/10/2023 heeralal 1707001065WL034454 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289281730 heeralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271023APB_FTO_335210 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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