Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:28:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171223FTO_395824
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-07-001-018-001/154
() 		1707001018NRG24171220230458608 17/12/2023 rameshwar 1707001018WL040435 rameshwar 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645719950 rameshwar (000000)
2 NIWARI MP-07-001-018-001/298
() 		1707001018NRG24171220230458612 17/12/2023 rajesh 1707001018WL040435 rajesh 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645719950 rajesh (000000)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171223FTO_395824 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 442

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