Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_010124APB_FTO_416776
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-07-001-041-002/157
() 		1707001041NRG24010120240493761 01/01/2024 Sanjay 1707001041WL043162 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685099005 Sanjay STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-041-002/52
() 		1707001041NRG24010120240493762 01/01/2024 laxman 1707001041WL043162 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685099005 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
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_010124APB_FTO_416776 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652

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