Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_241223APB_FTO_406169
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-07-001-011-002/592-B
() 		1707001011NRG24241220230475102 24/12/2023 BRAJMOHAN PAL 1707001011WL041781 BRAJMOHAN PAL 00415 SBIN0009275 1326 1326 Rejected 12/03/2024 664332244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NIWARI MP-07-001-011-002/592-B
() 		1707001011NRG24241220230475103 24/12/2023 MAHESHI PAL 1707001011WL041781 MAHESHI PAL 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664332244 MAHESHIPAL STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-011-002/592-C
() 		1707001011NRG24241220230475104 24/12/2023 Nanni pal 1707001011WL041781 Nanni pal 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664332244 Nannipal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NIWARI MP-07-001-011-002/1053
() 		1707001011NRG24241220230475100 24/12/2023 KAUSHLYA DEVI 1707001011WL041781 KAUSHLYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664332244 KAUSHLYADEVI MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-011-002/1053
() 		1707001011NRG24241220230475101 24/12/2023 VANDNA KUSHWAHA 1707001011WL041781 VANDNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664332244 VANDNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241223APB_FTO_406169 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
2 NIWARI MP1707001_241223APB_FTO_406169 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
3 NIWARI MP1707001_241223APB_FTO_406169 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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