Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081123FTO_350296
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-07-001-063-001/315
() 		1707001063NRG24081120230393841 08/11/2023 Kapoor singh 1707001063WL036066 Kapoor singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871185 Kapoorsingh (000000)
2 NIWARI MP-07-001-063-001/315
() 		1707001063NRG24081120230393842 08/11/2023 krashna rajpoot 1707001063WL036066 krashna rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871185 krashnarajpoot (000000)
3 NIWARI MP-07-001-063-001/57
() 		1707001063NRG24081120230393843 08/11/2023 rani rajpoot 1707001063WL036066 rani rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327871185 ranirajpoot (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081123FTO_350296 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 4641

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