Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_081023APB_FTO_309341
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-07-001-012-001/77
() 		1707001012NRG24081020230331233 08/10/2023 Narendra 1707001012WL030787 Narendra 00114 CBIN0MPDCBK 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 NIWARI MP-07-001-012-001/77
() 		1707001012NRG24081020230331234 08/10/2023 LALI DEVI YADAV 1707001012WL030787 LALI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307074440 LALIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081023APB_FTO_309341 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_081023APB_FTO_309341 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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