Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:43:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_160923FTO_268176
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-07-001-046-003/596
() 		1707001071NRG24140920230295142 16/09/2023 Gomti 1707001WL0027055 Gomti 00691 IPOS0000001 2873 2873 Processed 10/11/2023 309524103 Gomti (000000)
SubTotal 2873 2873
2 NIWARI MP-07-001-046-003/433
() 		1707001071NRG24140920230295141 16/09/2023 vijay 1707001WL0027055 vijay 00703 AIRP0000001 2873 2873 Processed 10/11/2023 309524103 vijay (000000)
SubTotal 2873 2873
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160923FTO_268176 India Post Payments Bank IPOS0000001 Tikamgarh 2873
2 NIWARI MP1707001_160923FTO_268176 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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