Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050523FTO_30517
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-07-001-057-001/142
() 		1707001057NRG24050520230018645 05/05/2023 rampal 1707001057WL001496 rampal 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688766667 rampal (000000)
2 NIWARI MP-07-001-057-003/132
() 		1707001057NRG24050520230018628 05/05/2023 jahar 1707001057WL001490 jahar 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688766667 jahar (000000)
3 NIWARI MP-07-001-057-003/134-C
() 		1707001057NRG24050520230018638 05/05/2023 sanjeev ahirwar 1707001057WL001493 sanjeev ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688766667 sanjeevahirwar (000000)
SubTotal 8619 8619
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050523FTO_30517 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 8619

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