Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_231023APB_FTO_329848
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-07-001-053-002/146
() 		1707001053NRG24231020230358594 23/10/2023 SHANKAR 1707001053WL033748 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230915 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-053-002/211
() 		1707001053NRG24231020230358595 23/10/2023 RAJNI DEVI PAL 1707001053WL033749 RAJNI DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230915 RAJNIDEVIPAL 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_231023APB_FTO_329848 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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