Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:21:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180923APB_FTO_270330
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
() 		1707001000NRG24160920230297944 18/09/2023 mahesh 1707001WL027384 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309523293 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-041-002/30
() 		1707001000NRG24160920230297945 18/09/2023 kailash 1707001WL027384 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309523293 kailash MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-041-002/44
() 		1707001000NRG24160920230297946 18/09/2023 mukesh 1707001WL027384 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309523293 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-041-002/84
() 		1707001000NRG24160920230297947 18/09/2023 KAMAL 1707001WL027384 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309523293 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180923APB_FTO_270330 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6188

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