Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_311223APB_FTO_415140
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-07-001-066-003/38
() 		1707001066NRG24311220230490425 31/12/2023 Saket 1707001066WL042927 Saket 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685267393 Saket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NIWARI MP-07-001-066-003/38
() 		1707001066NRG24311220230490426 31/12/2023 Prabha Devi 1707001066WL042927 Prabha Devi 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685267393 PrabhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_311223APB_FTO_415140 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652
2 NIWARI MP1707001_311223APB_FTO_415140 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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