Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251023APB_FTO_331999
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-07-001-026-001/624
() 		1707001026NRG24251020230361810 25/10/2023 pushpa devi ahirwar 1707001026WL033953 pushpa devi ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206022 pushpadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-026-001/624
() 		1707001026NRG24251020230361809 25/10/2023 ramratan ahirwar 1707001026WL033953 ramratan ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206022 ramratanahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251023APB_FTO_331999 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3094

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