Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_151223APB_FTO_392100
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-07-001-051-001/283
() 		1707001051NRG24151220230454832 15/12/2023 GOMTI DEVI AHIRWAR 1707001051WL040155 GOMTI DEVI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645810786 GOMTIDEVIAHIRWAR STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-051-001/283
() 		1707001051NRG24151220230454831 15/12/2023 SATENDRA KUMAR AHIRWAR 1707001051WL040155 SATENDRA KUMAR AHIRWAR 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645810786 SATENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-051-001/67
() 		1707001051NRG24151220230454826 15/12/2023 MEERA Bai 1707001051WL040151 MEERA Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645810786 MEERABai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_151223APB_FTO_392100 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_151223APB_FTO_392100 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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