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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_220923APB_FTO_283414
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-07-001-040-002/70
() 		1707001040NRG24220920230305993 22/09/2023 ruchesh 1707001040WL028357 ruchesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468073 ruchesh MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-040-002/70
() 		1707001040NRG24220920230305992 22/09/2023 ruchesh 1707001040WL028357 ruchesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309468073 ruchesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220923APB_FTO_283414 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1989

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