Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:13:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211023APB_FTO_327851
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-07-001-015-001/704
() 		1707001015NRG24211020230355246 21/10/2023 anjali yadav 1707001015WL033463 anjali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236740 anjaliyadav MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-015-001/705
() 		1707001015NRG24211020230355247 21/10/2023 ramprakash 1707001015WL033463 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236740 ramprakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211023APB_FTO_327851 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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