Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_081223APB_FTO_380607
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-07-001-057-003/600-A
() 		1707001057NRG24081220230441889 08/12/2023 Anandee Pal 1707001057WL039173 Anandee Pal 00114 CBIN0MPDCBK 1105 1105 Processed 01/03/2024 462193070 AnandeePal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
2 NIWARI MP-07-001-057-003/136
() 		1707001057NRG24081220230441886 08/12/2023 devee singh 1707001057WL039173 devee singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462193070 deveesingh MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-057-003/151-A
() 		1707001057NRG24081220230441887 08/12/2023 hemant 1707001057WL039173 hemant 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462193070 hemant MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-057-003/152
() 		1707001057NRG24081220230441888 08/12/2023 gyan singh yadav 1707001057WL039173 gyan singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462193070 gyansinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
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_081223APB_FTO_380607 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1105
2 NIWARI MP1707001_081223APB_FTO_380607 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3536

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