Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_090224APB_FTO_458241
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-07-001-010-003/97
() 		1707001070NRG24090220240566293 09/02/2024 summi 1707001070WL049072 summi 00114 CBIN0MPDCBK 221 221 Rejected 26/03/2024 004291209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
2 NIWARI MP-07-001-010-003/222
() 		1707001070NRG24090220240566291 09/02/2024 Girja 1707001070WL049072 Girja 00415 SBIN0001350 221 221 Processed 26/03/2024 004291209 Girja STATE BANK OF INDIA(508548)
SubTotal 221 221
3 NIWARI MP-07-001-010-003/421
() 		1707001070NRG24090220240566292 09/02/2024 Dharmendra 1707001070WL049072 Dharmendra 00415 SBIN0009275 221 221 Processed 26/03/2024 004291209 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090224APB_FTO_458241 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 221
2 NIWARI MP1707001_090224APB_FTO_458241 State Bank of India SBIN0001350 NIWARI 221
3 NIWARI MP1707001_090224APB_FTO_458241 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 221

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