Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251023FTO_331991
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-07-001-043-001/25
() 		1707001043NRG24251020230362260 25/10/2023 Parsuram 1707001043WL033979 Parsuram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204888 Parsuram (000000)
2 NIWARI MP-07-001-043-002/201
() 		1707001043NRG24251020230362264 25/10/2023 Rakesh Banshkar 1707001043WL033979 Rakesh Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204888 RakeshBanshkar (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251023FTO_331991 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652

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