Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_311223APB_FTO_415163
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-07-001-043-002/223
() 		1707001043NRG24311220230490927 31/12/2023 Parsadi 1707001043WL042963 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685263500 Parsadi MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-043-002/56
() 		1707001043NRG24311220230490930 31/12/2023 Kunwarlal Kushwaha 1707001043WL042963 Kunwarlal Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685263500 KunwarlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
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_311223APB_FTO_415163 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1768

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