Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:51:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141223APB_FTO_391190
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-07-001-015-001/665
() 		1707001015NRG24141220230453998 14/12/2023 Akhlesh 1707001015WL040078 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477869040 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-015-001/704
() 		1707001015NRG24141220230453999 14/12/2023 anjali yadav 1707001015WL040078 anjali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477869040 anjaliyadav 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_141223APB_FTO_391190 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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