Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090523APB_FTO_34192
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-07-001-014-002/16
() 		1707001014NRG24090520230023472 09/05/2023 BHAVNA AHIRWAR 1707001014WL002011 BHAVNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339935 BHAVNAAHIRWAR PUNJAB NATIONAL BANK(508568)
2 NIWARI MP-07-001-014-002/95
() 		1707001014NRG24090520230023473 09/05/2023 gotiram 1707001014WL002011 gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339935 gotiram MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-014-002/95
() 		1707001014NRG24090520230023474 09/05/2023 sandhya 1707001014WL002011 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339935 sandhya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090523APB_FTO_34192 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978

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