Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171023APB_FTO_322229
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-07-001-026-001/420
() 		1707001026NRG24171020230347633 17/10/2023 brijbhooshan 1707001026WL032687 brijbhooshan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259504 brijbhooshan MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-026-001/428
() 		1707001026NRG24171020230347634 17/10/2023 VishNU NAI 1707001026WL032687 VishNU NAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259504 VishNUNAI MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-026-001/45
() 		1707001026NRG24171020230347635 17/10/2023 Rameshchandra 1707001026WL032687 Rameshchandra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259504 Rameshchandra MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-026-001/472
() 		1707001026NRG24171020230347636 17/10/2023 sitaram 1707001026WL032687 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259504 sitaram MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-026-001/474
() 		1707001026NRG24171020230347637 17/10/2023 asok 1707001026WL032687 asok 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259504 asok MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171023APB_FTO_322229 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 7735

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