Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011223APB_FTO_371081
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-07-001-041-002/39
() 		1707001041NRG24011220230429738 01/12/2023 phoolchandr 1707001041WL038376 phoolchandr 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317614188 phoolchandr MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-041-002/91
() 		1707001041NRG24011220230429739 01/12/2023 prakash yadav 1707001041WL038376 prakash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317614188 prakashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011223APB_FTO_371081 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652

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