Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190623FTO_108860
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-07-001-051-002/224
() 		1707001051NRG24190620230125562 19/06/2023 KAMLESH KUMAR KORI 1707001051WL009945 KAMLESH KUMAR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379270 KAMLESHKUMARKORI (000000)
2 NIWARI MP-07-001-051-002/47
() 		1707001051NRG24190620230125561 19/06/2023 Raheesh Ahirwar 1707001051WL009944 Raheesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513379270 RaheeshAhirwar (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190623FTO_108860 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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