Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061023APB_FTO_306925
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-07-001-015-001/896
() 		1707001015NRG24061020230328174 06/10/2023 Ramswarup saur 1707001015WL030554 Ramswarup saur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307078428 Ramswarupsaur MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-015-001/896
() 		1707001015NRG24061020230328175 06/10/2023 Roobi saur 1707001015WL030554 Roobi saur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307078428 Roobisaur MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-016-001/399
() 		1707001016NRG24061020230327973 06/10/2023 Virendra 1707001016WL030538 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307078428 Virendra MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-016-001/416
() 		1707001016NRG24061020230327974 06/10/2023 Hanumat 1707001016WL030538 Hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307078428 Hanumat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061023APB_FTO_306925 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304

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