Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_131023APB_FTO_317206
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-07-001-010-002/133
() 		1707001010NRG24131020230339390 13/10/2023 lakhan 1707001010WL031666 lakhan 00114 CBIN0MPDCBK 1547 1547 Processed 08/11/2023 284529386 lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 NIWARI MP-07-001-010-002/184-A
() 		1707001010NRG24131020230339391 13/10/2023 rampal ghosh 1707001010WL031666 rampal ghosh 00415 SBIN0009275 1547 1547 Processed 08/11/2023 284529386 rampalghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1547 1547
3 NIWARI MP-07-001-010-002/133
() 		1707001010NRG24131020230339389 13/10/2023 lakhanlal 1707001010WL031666 lakhanlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284529386 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131023APB_FTO_317206 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1547
2 NIWARI MP1707001_131023APB_FTO_317206 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
3 NIWARI MP1707001_131023APB_FTO_317206 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547

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