Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251123APB_FTO_365005
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-07-001-027-002/61
() 		1707001027NRG24251120230420197 25/11/2023 nandkishor 1707001027WL037774 nandkishor 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 323509014 nandkishor MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-027-002/61
() 		1707001027NRG24251120230420198 25/11/2023 Rampyari 1707001027WL037774 Rampyari 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 323509014 Rampyari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 600 600
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251123APB_FTO_365005 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 600

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