Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011223APB_FTO_370413
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-07-001-026-001/406
() 		1707001026NRG24011220230429496 01/12/2023 harkishun ahirwar 1707001026WL038355 harkishun ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319216603 harkishunahirwar MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-026-001/74
() 		1707001026NRG24011220230429497 01/12/2023 BANSHEEDHAR 1707001026WL038355 BANSHEEDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319216603 BANSHEEDHAR MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-026-001/88
() 		1707001026NRG24011220230429498 01/12/2023 JUGAL KISOR 1707001026WL038355 JUGAL KISOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319216603 JUGALKISOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011223APB_FTO_370413 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978

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