Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071123APB_FTO_349078
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-07-001-057-003/143-A
() 		1707001057NRG24071120230391795 07/11/2023 Neelam yadav 1707001057WL035960 Neelam yadav 00114 CBIN0MPDCBK 663 663 Processed 02/01/2024 327978160 Neelamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-057-003/151-A
() 		1707001057NRG24071120230391797 07/11/2023 priyanka yadav 1707001057WL035960 priyanka yadav 00114 CBIN0MPDCBK 1326 1326 Processed 02/01/2024 327978160 priyankayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 NIWARI MP-07-001-057-003/151-A
() 		1707001057NRG24071120230391796 07/11/2023 hemant 1707001057WL035960 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327978160 hemant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071123APB_FTO_349078 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1989
2 NIWARI MP1707001_071123APB_FTO_349078 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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