Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_051223FTO_375241
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-07-001-042-002/106
() 		1707001042NRG24051220230436235 05/12/2023 shankar lal 1707001042WL038768 shankar lal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462929075 shankarlal (000000)
2 NIWARI MP-07-001-042-002/437
() 		1707001042NRG24051220230436243 05/12/2023 mohan 1707001042WL038768 mohan 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462929075 mohan (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_051223FTO_375241 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326

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