Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_051123APB_FTO_346340
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-07-001-041-002/52
() 		1707001041NRG24051120230386704 05/11/2023 laxman 1707001041WL035645 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332290851 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-041-002/91
() 		1707001041NRG24051120230386706 05/11/2023 Meera yadav 1707001041WL035645 Meera yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332290851 Meerayadav INDUSIND BANK(607189)
3 NIWARI MP-07-001-041-002/91
() 		1707001041NRG24051120230386705 05/11/2023 prakash yadav 1707001041WL035645 prakash yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332290851 prakashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_051123APB_FTO_346340 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 4641

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