Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020623APB_FTO_69890
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-07-001-046-002/291
() 		1707001046NRG24020620230078176 02/06/2023 Rammurti 1707001046WL006260 Rammurti 00415 SBIN0001350 1326 1326 Processed 07/06/2023 216191517 Rammurti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-034-001/31
() 		1707001034NRG24020620230078366 02/06/2023 shivdayal 1707001034WL006279 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216191517 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_020623APB_FTO_69890 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_020623APB_FTO_69890 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326

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