Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020124APB_FTO_417128
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-07-001-051-001/39
() 		1707001051NRG24020120240494605 02/01/2024 Parvati Aour 1707001051WL043249 Parvati Aour 00415 SBIN0001350 1326 1326 Processed 16/03/2024 742315466 ParvatiAour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-051-001/39
() 		1707001051NRG24020120240494604 02/01/2024 Malkhan saur 1707001051WL043249 Malkhan saur 00415 SBIN0009275 1326 1326 Processed 16/03/2024 742315466 Malkhansaur CANARA BANK(508532)
SubTotal 1326 1326
3 NIWARI MP-07-001-051-001/67
() 		1707001051NRG24020120240494603 02/01/2024 MEERA Bai 1707001051WL043248 MEERA Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742315466 MEERABai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020124APB_FTO_417128 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_020124APB_FTO_417128 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_020124APB_FTO_417128 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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