Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:01:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023APB_FTO_336855
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-07-001-053-002/146
() 		1707001053NRG24291020230371755 29/10/2023 SHANKAR 1707001053WL034666 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288349123 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-053-002/211
() 		1707001053NRG24291020230371756 29/10/2023 RAJNI DEVI PAL 1707001053WL034667 RAJNI DEVI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288349123 RAJNIDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023APB_FTO_336855 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2431

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