Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_241223APB_FTO_406108
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-07-001-057-003/864
() 		1707001057NRG24241220230473803 24/12/2023 Ghanendra 1707001057WL041694 Ghanendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664323181 Ghanendra MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-057-003/99-A
() 		1707001057NRG24241220230473804 24/12/2023 Shobharam yadav 1707001057WL041694 Shobharam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664323181 Shobharamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2431 2431
3 NIWARI MP-07-001-057-003/812
() 		1707001057NRG24241220230473802 24/12/2023 ajendra 1707001057WL041693 ajendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664323181 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241223APB_FTO_406108 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2431
2 NIWARI MP1707001_241223APB_FTO_406108 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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