Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071023FTO_307624
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-07-001-046-002/705
() 		1707001071NRG22070520231197667 07/10/2023 Malti 1707001WL0099983 Malti 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 307061703 Malti (000000)
2 NIWARI MP-07-001-046-002/705
() 		1707001071NRG22070520231197666 07/10/2023 Malti 1707001WL0099983 Malti 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 307061703 Malti (000000)
SubTotal 2316 2316
3 NIWARI MP-07-001-046-003/385
() 		1707001071NRG22280320221167920 07/10/2023 Krinti 1707001WL097337 Krinti 00691 IPOS0000001 2316 2316 Processed 09/11/2023 307061703 Krinti (000000)
SubTotal 2316 2316
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071023FTO_307624 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2316
2 NIWARI MP1707001_071023FTO_307624 India Post Payments Bank IPOS0000001 Tikamgarh 2316

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