Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223FTO_400098
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-07-001-012-001/100-A
() 		1707001012NRG24201220230465382 20/12/2023 SURENDRA KUMAR YADAV 1707001012WL040984 SURENDRA KUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644844772 SURENDRAKUMARYADAV (000000)
2 NIWARI MP-07-001-012-001/117-B
() 		1707001012NRG24201220230465390 20/12/2023 amit yadav 1707001012WL040984 amit yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644844772 amityadav (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223FTO_400098 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2210

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