Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_250723FTO_185534
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-07-001-043-002/279
() 		1707001043NRG24240720230220749 25/07/2023 Parmanand 1707001043WL017765 Parmanand 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264283302 Parmanand (000000)
2 NIWARI MP-07-001-043-002/598
() 		1707001043NRG24240720230220754 25/07/2023 Harcharan Kushwaha 1707001043WL017765 Harcharan Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264283302 HarcharanKushwaha (000000)
3 NIWARI MP-07-001-043-002/609
() 		1707001043NRG24240720230220755 25/07/2023 Suman Kushwaha 1707001043WL017765 Suman Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264283302 SumanKushwaha (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250723FTO_185534 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7956

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