Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040124FTO_420676
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-07-001-011-002/402
() 		1707001011NRG24010120240494004 04/01/2024 mohan 1707001011WL043197 mohan 47244201 SBIN0000DOP 884 884 Processed 13/03/2024 686625851 mohan (000000)
2 NIWARI MP-07-001-011-002/519
() 		1707001011NRG24010120240494011 04/01/2024 dinesh 1707001011WL043197 dinesh 47244201 SBIN0000DOP 884 884 Processed 13/03/2024 686625851 dinesh (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040124FTO_420676 47244201 Niwari 1768

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