Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211223APB_FTO_401974
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-07-001-055-001/1131
() 		1707001055NRG24211220230467587 21/12/2023 Lakhan Singh Dangi 1707001055WL041187 Lakhan Singh Dangi 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644459439 LakhanSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-055-001/1589
() 		1707001055NRG24211220230467588 21/12/2023 ramanand 1707001055WL041187 ramanand 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644459439 ramanand HDFC BANK LTD(607152)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211223APB_FTO_401974 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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