Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061023FTO_306894
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-07-001-015-001/107
() 		1707001015NRG24061020230328178 06/10/2023 Krishankant 1707001015WL030556 Krishankant 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307323237 Krishankant (000000)
2 NIWARI MP-07-001-015-001/132
() 		1707001015NRG24061020230328177 06/10/2023 Atar 1707001015WL030555 Atar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307323237 Atar (000000)
3 NIWARI MP-07-001-015-001/552
() 		1707001015NRG24061020230328169 06/10/2023 Ratiram 1707001015WL030554 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307323237 Ratiram (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061023FTO_306894 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978

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