Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_211223APB_FTO_402262
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-07-001-041-002/39
() 		1707001041NRG24211220230468442 21/12/2023 phoolchandr 1707001041WL041263 phoolchandr 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644473923 phoolchandr MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-041-002/49
() 		1707001041NRG24211220230468443 21/12/2023 MULAM 1707001041WL041263 MULAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644473923 MULAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-041-002/91
() 		1707001041NRG24211220230468445 21/12/2023 Meera yadav 1707001041WL041263 Meera yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644473923 Meerayadav INDUSIND BANK(607189)
4 NIWARI MP-07-001-041-002/91
() 		1707001041NRG24211220230468444 21/12/2023 prakash yadav 1707001041WL041263 prakash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644473923 prakashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211223APB_FTO_402262 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5304

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