Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_241223APB_FTO_406307
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
() 		1707001011NRG24241220230475342 24/12/2023 BRAJMOHAN PAL 1707001011WL041796 BRAJMOHAN PAL 00415 SBIN0009275 1326 1326 Rejected 12/03/2024 664297566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NIWARI MP-07-001-011-002/592-B
() 		1707001011NRG24241220230475343 24/12/2023 MAHESHI PAL 1707001011WL041796 MAHESHI PAL 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664297566 MAHESHIPAL STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-011-002/592-C
() 		1707001011NRG24241220230475344 24/12/2023 Nanni pal 1707001011WL041796 Nanni pal 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664297566 Nannipal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 3978 3978

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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_406307 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978

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