Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:12:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200723FTO_178406
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-07-001-016-001/500
() 		1707001016NRG22090620231198203 20/07/2023 TARA 1707001WL0100082 TARA 00602 SBIN0RRMBGB 1158 1158 Rejected 28/07/2023 209797498 No Such Account
2 NIWARI MP-07-001-016-001/500
() 		1707001016NRG22090620231198202 20/07/2023 TARA 1707001WL0100082 TARA 00602 SBIN0RRMBGB 1158 1158 Rejected 28/07/2023 209797498 No Such Account
3 NIWARI MP-07-001-016-001/500
() 		1707001016NRG22090620231198201 20/07/2023 TARA 1707001WL0100082 TARA 00602 SBIN0RRMBGB 1158 1158 Rejected 28/07/2023 209797498 No Such Account
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200723FTO_178406 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3474

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