Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010324APB_FTO_479673
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-07-001-008-001/104
() 		1707001008NRG24010320240606924 01/03/2024 swamee 1707001008WL051945 swamee 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 476353781 swamee CANARA BANK(508532)
2 NIWARI MP-07-001-008-001/109
() 		1707001008NRG24010320240606925 01/03/2024 archna banshkar 1707001008WL051945 archna banshkar 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 476353781 archnabanshkar MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-008-001/263
() 		1707001008NRG24010320240606927 01/03/2024 nannaee 1707001008WL051945 nannaee 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476353781 nannaee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010324APB_FTO_479673 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5525

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