Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071023APB_FTO_308485
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
() 		1707001051NRG24031020230323339 07/10/2023 Usha Rajak 1707001051WL030023 Usha Rajak 00415 SBIN0001350 1326 1326 Processed 10/11/2023 307061752 UshaRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-051-001/67-B
() 		1707001051NRG24031020230323340 07/10/2023 CHATRAPAL BRAJBASHI 1707001051WL030024 CHATRAPAL BRAJBASHI 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307061752 CHATRAPALBRAJBASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NIWARI MP-07-001-051-001/67
() 		1707001051NRG24031020230323406 07/10/2023 MEERA Bai 1707001051WL030027 MEERA Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307061752 MEERABai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071023APB_FTO_308485 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_071023APB_FTO_308485 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_071023APB_FTO_308485 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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