Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091223APB_FTO_383038
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-07-001-010-003/337
() 		1707001070NRG24091220230443586 09/12/2023 Bhagchand 1707001070WL039284 Bhagchand 00114 CBIN0MPDCBK 2652 2652 Processed 29/02/2024 462330897 Bhagchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NIWARI MP-07-001-010-003/206
() 		1707001070NRG24091220230443585 09/12/2023 ramkishan 1707001070WL039284 ramkishan 00415 SBIN0009275 2652 2652 Processed 29/02/2024 462330897 ramkishan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091223APB_FTO_383038 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
2 NIWARI MP1707001_091223APB_FTO_383038 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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