Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_091223APB_FTO_383046
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-07-001-010-003/676
() 		1707001070NRG24091220230443589 09/12/2023 dipchandra 1707001070WL039284 dipchandra 00114 CBIN0MPDCBK 1326 1326 Processed 29/02/2024 462339666 dipchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-010-003/431
() 		1707001070NRG24091220230443587 09/12/2023 Sangita 1707001070WL039284 Sangita 00415 SBIN0009275 1326 1326 Processed 29/02/2024 462339666 Sangita STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-010-003/433
() 		1707001070NRG24091220230443588 09/12/2023 DHURAM 1707001070WL039284 DHURAM 00415 SBIN0009275 884 884 Processed 29/02/2024 462339666 DHURAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091223APB_FTO_383046 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_091223APB_FTO_383046 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210

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