Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090224APB_FTO_458242
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-07-001-058-002/140
() 		1707001058NRG24090220240565709 09/02/2024 Nandram 1707001058WL049048 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288311 Nandram MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-058-002/217
() 		1707001058NRG24090220240565710 09/02/2024 kailash kushwaha 1707001058WL049048 kailash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004288311 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
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_090224APB_FTO_458242 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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