Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:40:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_161023APB_FTO_320922
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-07-001-045-001/313
() 		1707001045NRG24161020230346554 16/10/2023 veersingh 1707001045WL032547 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268471 veersingh MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-045-001/535
() 		1707001045NRG24161020230346555 16/10/2023 Satish 1707001045WL032547 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268471 Satish 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_161023APB_FTO_320922 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652

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