Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191123APB_FTO_358903
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-07-001-019-001/113-A
() 		1707001019NRG24191120230411066 19/11/2023 Satish 1707001019WL037086 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326844228 Satish MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-019-001/127-A
() 		1707001019NRG24191120230411067 19/11/2023 kUSHMA 1707001019WL037086 kUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326844228 kUSHMA MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-019-001/133-A
() 		1707001019NRG24191120230411068 19/11/2023 Kamlesh rajpoot 1707001019WL037086 Kamlesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326844228 Kamleshrajpoot MADHYANCHAL GRAMIN BANK(607232)
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_191123APB_FTO_358903 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978

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