Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081223FTO_381283
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-07-001-066-003/170
() 		1707001066NRG24081220230442762 08/12/2023 upendra 1707001066WL039241 upendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462200412 upendra (000000)
2 NIWARI MP-07-001-066-003/193
() 		1707001066NRG24081220230442767 08/12/2023 Anand Singh Yadav 1707001066WL039241 Anand Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462200412 AnandSinghYadav (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081223FTO_381283 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2210

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