Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023APB_FTO_336838
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-07-001-012-001/77
() 		1707001012NRG24291020230371761 29/10/2023 Narendra 1707001012WL034670 Narendra 00114 CBIN0MPDCBK 2210 2210 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
2 NIWARI MP-07-001-012-001/77
() 		1707001012NRG24291020230371762 29/10/2023 LALI DEVI YADAV 1707001012WL034670 LALI DEVI YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 288390450 LALIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023APB_FTO_336838 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2210
2 NIWARI MP1707001_291023APB_FTO_336838 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2210

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