Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071023APB_FTO_308388
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-07-001-043-001/12
() 		1707001043NRG24061020230328940 07/10/2023 parmanand 1707001043WL030624 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024259 parmanand MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-043-001/12
() 		1707001043NRG24061020230328941 07/10/2023 Rampyari Kushvaha 1707001043WL030624 Rampyari Kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024259 RampyariKushvaha MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-043-001/23
() 		1707001043NRG24061020230328943 07/10/2023 Chaturdas Kushwaha 1707001043WL030624 Chaturdas Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024259 ChaturdasKushwaha MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-043-002/110
() 		1707001043NRG24061020230328945 07/10/2023 Prakash 1707001043WL030624 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024259 Prakash MADHYANCHAL GRAMIN BANK(607232)
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_071023APB_FTO_308388 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5304

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