Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020923APB_FTO_245419
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-07-001-041-002/39
() 		1707001041NRG24020920230278276 02/09/2023 Ganpat Raikwar 1707001041WL024968 Ganpat Raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804318 GanpatRaikwar CANARA BANK(508532)
2 NIWARI MP-07-001-041-002/39
() 		1707001041NRG24020920230278275 02/09/2023 phoolchandr 1707001041WL024968 phoolchandr 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804318 phoolchandr MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-041-002/49
() 		1707001041NRG24020920230278277 02/09/2023 MULAM 1707001041WL024968 MULAM 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066804318 MULAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020923APB_FTO_245419 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 9282

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