Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_261223FTO_408156
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-07-001-006-001/984
() 		1707001006NRG24261220230477073 26/12/2023 Mahendra Ahirwar 1707001006WL041948 Mahendra Ahirwar 00415 SBIN0009275 2652 2652 Processed 12/03/2024 663638113 MahendraAhirwar (000000)
2 NIWARI MP-07-001-006-001/986
() 		1707001006NRG24261220230477079 26/12/2023 Vidyadhar 1707001006WL041949 Vidyadhar 00415 SBIN0009275 2652 2652 Processed 12/03/2024 663638113 Vidyadhar (000000)
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_261223FTO_408156 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304

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