Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_211223APB_FTO_401976
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-07-001-054-001/362
() 		1707001054NRG24211220230466895 21/12/2023 Mukesh Kushwaha 1707001054WL041125 Mukesh Kushwaha 00415 SBIN0009763 884 884 Processed 11/03/2024 644469089 MukeshKushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NIWARI MP-07-001-054-001/362
() 		1707001054NRG24211220230466896 21/12/2023 Prabha Kushwaha 1707001054WL041125 Prabha Kushwaha 00691 IPOS0000001 884 884 Processed 11/03/2024 644469089 PrabhaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 1768 1768

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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_401976 State Bank of India SBIN0009763 JEWAR 884
2 NIWARI MP1707001_211223APB_FTO_401976 India Post Payments Bank IPOS0000001 Tikamgarh 884

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