Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081223APB_FTO_380586
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-07-001-017-002/225
() 		1707001017NRG24071220230441794 08/12/2023 Prakash 1707001017WL039155 Prakash 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462192887 Prakash MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-017-002/92
() 		1707001017NRG24081220230442043 08/12/2023 RAMKALI 1707001017WL039190 RAMKALI 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462192887 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081223APB_FTO_380586 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304

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