Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131023APB_FTO_317190
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-B
() 		1707001051NRG24121020230338335 13/10/2023 CHATRAPAL BRAJBASHI 1707001051WL031556 CHATRAPAL BRAJBASHI 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284579158 CHATRAPALBRAJBASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NIWARI MP-07-001-051-001/67
() 		1707001051NRG24121020230338298 13/10/2023 MEERA Bai 1707001051WL031552 MEERA Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284579158 MEERABai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131023APB_FTO_317190 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_131023APB_FTO_317190 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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