Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:43:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_401292
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-07-001-003-001/60
() 		1707001003NRG24201220230466209 20/12/2023 veeran 1707001003WL041074 veeran 00114 CBIN0MPDCBK 663 663 Processed 11/03/2024 644459475 veeran ICICI BANK LTD(508534)
2 NIWARI MP-07-001-003-001/90
() 		1707001003NRG24201220230466210 20/12/2023 preetam 1707001003WL041074 preetam 00114 CBIN0MPDCBK 442 442 Processed 11/03/2024 644459475 preetam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NIWARI MP-07-001-003-001/30
() 		1707001003NRG24201220230466208 20/12/2023 Parsuram Rajak 1707001003WL041074 Parsuram Rajak 00415 SBIN0001350 663 663 Processed 11/03/2024 644459475 ParsuramRajak STATE BANK OF INDIA(508548)
SubTotal 663 663
4 NIWARI MP-07-001-003-001/268
() 		1707001003NRG24201220230466207 20/12/2023 Ram Lal Pal 1707001003WL041074 Ram Lal Pal 00415 SBIN0009275 663 663 Processed 11/03/2024 644459475 RamLalPal STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223APB_FTO_401292 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1105
2 NIWARI MP1707001_201223APB_FTO_401292 State Bank of India SBIN0001350 NIWARI 663
3 NIWARI MP1707001_201223APB_FTO_401292 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663

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