Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010124APB_FTO_416760
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
() 		1707001000NRG24010120240493958 01/01/2024 mahesh 1707001WL043190 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685106568 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-041-002/44
() 		1707001000NRG24010120240493959 01/01/2024 mukesh 1707001WL043190 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685106568 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-041-002/84
() 		1707001000NRG24010120240493960 01/01/2024 KAMAL 1707001WL043190 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685106568 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3978 3978
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_010124APB_FTO_416760 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978

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