Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_101223APB_FTO_384112
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-07-001-003-001/30
() 		1707001003NRG24101220230446331 10/12/2023 parsuram 1707001003WL039468 parsuram 00114 CBIN0MPDCBK 442 442 Processed 01/03/2024 462539621 parsuram STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-003-001/60
() 		1707001003NRG24101220230446332 10/12/2023 veeran 1707001003WL039468 veeran 00114 CBIN0MPDCBK 221 221 Processed 29/02/2024 462539621 veeran ICICI BANK LTD(508534)
3 NIWARI MP-07-001-003-001/90
() 		1707001003NRG24101220230446333 10/12/2023 preetam 1707001003WL039468 preetam 00114 CBIN0MPDCBK 221 221 Processed 01/03/2024 462539621 preetam STATE BANK OF INDIA(508548)
SubTotal 884 884
4 NIWARI MP-07-001-003-001/268
() 		1707001003NRG24101220230446330 10/12/2023 Ram Lal Pal 1707001003WL039468 Ram Lal Pal 00415 SBIN0009275 442 442 Processed 01/03/2024 462539621 RamLalPal STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101223APB_FTO_384112 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 884
2 NIWARI MP1707001_101223APB_FTO_384112 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 442

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