Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:29:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061123APB_FTO_347653
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-07-001-065-001/464
() 		1707001065NRG24061120230389551 06/11/2023 hariram 1707001065WL035805 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318567849 hariram MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-065-001/479
() 		1707001065NRG24061120230389552 06/11/2023 vineeta 1707001065WL035805 vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318567849 vineeta MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-065-001/92
() 		1707001065NRG24061120230389553 06/11/2023 heeralal 1707001065WL035805 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318567849 heeralal 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_061123APB_FTO_347653 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3978

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