Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211023APB_FTO_327838
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-07-001-057-003/214-A
() 		1707001057NRG24211020230356010 21/10/2023 mulayam yadav 1707001057WL033520 mulayam yadav 00114 CBIN0MPDCBK 1989 1989 Processed 09/11/2023 291236630 mulayamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-057-003/216
() 		1707001057NRG24211020230356011 21/10/2023 shailendra 1707001057WL033520 shailendra 00114 CBIN0MPDCBK 2210 2210 Processed 10/11/2023 291236630 shailendra STATE BANK OF INDIA(508548)
SubTotal 4199 4199
3 NIWARI MP-07-001-057-003/220-A
() 		1707001057NRG24211020230356012 21/10/2023 pooran 1707001057WL033520 pooran 00602 SBIN0RRMBGB 2210 2210 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211023APB_FTO_327838 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 4199
2 NIWARI MP1707001_211023APB_FTO_327838 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2210

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