Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181223FTO_396294
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-07-001-063-001/314
() 		1707001063NRG24181220230460494 18/12/2023 moji 1707001063WL040597 moji 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645548647 moji (000000)
2 NIWARI MP-07-001-063-001/315
() 		1707001063NRG24181220230460496 18/12/2023 Kapoor singh 1707001063WL040597 Kapoor singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645548647 Kapoorsingh (000000)
3 NIWARI MP-07-001-063-001/319
() 		1707001063NRG24181220230460498 18/12/2023 laxmi 1707001063WL040597 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645548647 laxmi (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181223FTO_396294 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 4641

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