Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111023APB_FTO_314156
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-07-001-047-001/553
() 		1707001047NRG24111020230335799 11/10/2023 mathura 1707001047WL031317 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285461052 mathura MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-047-001/906
() 		1707001047NRG24111020230335800 11/10/2023 RANI PRAJAPATI 1707001047WL031317 RANI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285461052 RANIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-047-001/927
() 		1707001047NRG24111020230336014 11/10/2023 KAILASH SO RAMBABU 1707001047WL031333 KAILASH SO RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285461052 KAILASHSORAMBABU STATE BANK OF INDIA(508548)
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_111023APB_FTO_314156 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3978

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