Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:01:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190224APB_FTO_467891
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-07-001-021-002/66
() 		1707001021NRG24190220240585722 19/02/2024 dayaram 1707001021WL050384 dayaram 00114 CBIN0MPDCBK 5 5 Processed 12/04/2024 302860682 dayaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5 5
2 NIWARI MP-07-001-021-002/66
() 		1707001021NRG24190220240585723 19/02/2024 PUKKHAN KUSHWAHA 1707001021WL050384 PUKKHAN KUSHWAHA 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302860682 PUKKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-021-002/74
() 		1707001021NRG24190220240585724 19/02/2024 GYADEEN 1707001021WL050384 GYADEEN 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302860682 GYADEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10 10
Total 15 15

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190224APB_FTO_467891 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5
2 NIWARI MP1707001_190224APB_FTO_467891 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5
3 NIWARI MP1707001_190224APB_FTO_467891 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5

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