Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_051123APB_FTO_346337
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-07-001-015-001/896
() 		1707001015NRG24051120230386796 05/11/2023 Ramswarup saur 1707001015WL035658 Ramswarup saur 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332290426 Ramswarupsaur MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-015-001/896
() 		1707001015NRG24051120230386797 05/11/2023 Roobi saur 1707001015WL035658 Roobi saur 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332290426 Roobisaur MADHYANCHAL GRAMIN BANK(607232)
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_051123APB_FTO_346337 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304

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