Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:41:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211123APB_FTO_360682
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-07-001-058-002/107
() 		1707001058NRG24201120230414365 21/11/2023 Amar singh 1707001058WL037355 Amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324933503 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-058-002/107
() 		1707001058NRG24201120230414366 21/11/2023 Ramvati Kushwaha 1707001058WL037355 Ramvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324933503 RamvatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211123APB_FTO_360682 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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