Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171023FTO_322449
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-07-001-057-002/616
() 		1707001057NRG24171020230348286 17/10/2023 Santoshi 1707001057WL032777 Santoshi 00602 ALLA0SG5021 663 663 Rejected 15/11/2023 invalid Bank Identifier
SubTotal 663 663
2 NIWARI MP-07-001-057-002/378-A
() 		1707001057NRG24171020230348278 17/10/2023 chhedilal 1707001057WL032777 chhedilal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257995 chhedilal (000000)
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171023FTO_322449 Madhyanchal Gramin Bank ALLA0SG5021 Tilloura 663
2 NIWARI MP1707001_171023FTO_322449 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 884

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