Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:16:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081123APB_FTO_349809
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-07-001-051-001/186
() 		1707001051NRG24071120230391920 08/11/2023 Usha Rajak 1707001051WL035970 Usha Rajak 00415 SBIN0001350 1326 1326 Processed 02/01/2024 327860993 UshaRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-061-001/144-D
() 		1707001061NRG24081120230392778 08/11/2023 janak singh 1707001061WL036015 janak singh 00602 SBIN0RRMBGB 2 2 Processed 02/01/2024 327860993 janaksingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2 2
3 NIWARI MP-07-001-051-001/67
() 		1707001051NRG24071120230391914 08/11/2023 MEERA Bai 1707001051WL035966 MEERA Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327860993 MEERABai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 2654 2654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081123APB_FTO_349809 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_081123APB_FTO_349809 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2
3 NIWARI MP1707001_081123APB_FTO_349809 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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