Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290723FTO_193799
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-07-001-052-003/570
() 		1707001052NRG24290720230228296 29/07/2023 Ravindra Kumar 1707001052WL018807 Ravindra Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104144 RavindraKumar (000000)
2 NIWARI MP-07-001-052-003/570
() 		1707001052NRG24290720230228294 29/07/2023 Ravindra Kumar 1707001052WL018807 Ravindra Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104144 RavindraKumar (000000)
3 NIWARI MP-07-001-065-001/562
() 		1707001065NRG24290720230228071 29/07/2023 Kanhiyalal 1707001065WL018792 Kanhiyalal 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299104144 Kanhiyalal (000000)
4 NIWARI MP-07-001-065-001/562
() 		1707001065NRG24290720230228072 29/07/2023 radha 1707001065WL018792 radha 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299104144 radha (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290723FTO_193799 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 663
2 NIWARI MP1707001_290723FTO_193799 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3315

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