Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_140124APB_FTO_430782
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-07-001-041-002/12
() 		1707001000NRG24140120240517932 14/01/2024 mahesh 1707001WL045474 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684916003 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-041-002/30
() 		1707001000NRG24140120240517933 14/01/2024 kailash 1707001WL045474 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684916003 kailash MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-041-002/44
() 		1707001000NRG24140120240517934 14/01/2024 mukesh 1707001WL045474 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684916003 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-041-002/84
() 		1707001000NRG24140120240517935 14/01/2024 KAMAL 1707001WL045474 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684916003 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140124APB_FTO_430782 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5304

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