Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210923FTO_279395
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-07-001-055-001/1572
() 		1707001055NRG24210920230303864 21/09/2023 Gajraj Pal 1707001055WL028143 Gajraj Pal 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482406 GajrajPal (000000)
2 NIWARI MP-07-001-055-001/1599
() 		1707001055NRG24210920230303871 21/09/2023 Sunita Pal 1707001055WL028143 Sunita Pal 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482406 SunitaPal (000000)
3 NIWARI MP-07-001-055-001/494
() 		1707001000NRG24210920230304779 21/09/2023 ramsebak 1707001WL028219 ramsebak 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482406 ramsebak (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210923FTO_279395 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 7956

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