Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:10:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200923FTO_278131
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-07-001-058-001/90
() 		1707001058NRG23080620230762763 20/09/2023 Omprakash Kushwaha 1707001WL0084648 Omprakash Kushwaha 00602 SBIN0RRMBGB 204 204 Rejected 16/11/2023 No Such Account
2 NIWARI MP-07-001-058-001/90
() 		1707001058NRG23080620230762762 20/09/2023 USHA DEVI KUSHWAHA 1707001WL0084648 USHA DEVI KUSHWAHA 00602 SBIN0RRMBGB 204 204 Rejected 16/11/2023 No Such Account
SubTotal 408 408
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200923FTO_278131 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 408

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