Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190923APB_FTO_274853
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-07-001-038-002/611
() 		1707001038NRG24190920230301865 19/09/2023 premnarayan kushwaha 1707001038WL027903 premnarayan kushwaha 00415 SBIN0009275 1768 1768 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
2 NIWARI MP-07-001-038-002/227
() 		1707001038NRG24190920230301864 19/09/2023 kesawdas 1707001038WL027903 kesawdas 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309495018 kesawdas MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-038-002/611
() 		1707001038NRG24190920230301866 19/09/2023 dhanku kushwaha 1707001038WL027903 dhanku kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309495018 dhankukushwaha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-038-002/708
() 		1707001038NRG24190920230301867 19/09/2023 rameshwar das 1707001038WL027903 rameshwar das 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309495018 rameshwardas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190923APB_FTO_274853 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1768
2 NIWARI MP1707001_190923APB_FTO_274853 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5304

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