Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:14:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_271223APB_FTO_409150

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-07-001-051-001/67 ()

1707001051NRG24271220230479877

27/12/2023

MEERA Bai

1707001051WL042128

MEERA Bai

00691

IPOS0000001

1326

1326

Processed

12/03/2024

663879722

MEERABai

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_271223APB_FTO_409150	India Post Payments Bank	IPOS0000001	Tikamgarh	1326

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