Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050523APB_FTO_30593
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-07-001-057-001/201-A
() 		1707001057NRG24050520230018680 05/05/2023 vijay ahirwar 1707001057WL001517 vijay ahirwar 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688796588 vijayahirwar FINO PAYMENTS BANK LTD(608001)
2 NIWARI MP-07-001-057-001/856
() 		1707001057NRG24050520230018696 05/05/2023 Phoolvati 1707001057WL001523 Phoolvati 00114 CBIN0MPDCBK 2873 2873 Processed 15/05/2023 688796588 Phoolvati FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
3 NIWARI MP-07-001-057-001/855
() 		1707001057NRG24050520230018689 05/05/2023 Chhaya 1707001057WL001520 Chhaya 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688796588 Chhaya INDUSIND BANK(607189)
SubTotal 2873 2873
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050523APB_FTO_30593 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5746
2 NIWARI MP1707001_050523APB_FTO_30593 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2873

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