Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:16:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_240623APB_FTO_124689
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-07-001-044-004/455-B
() 		1707001044NRG24240620230143218 24/06/2023 Bhavanee devi k 1707001044WL011276 Bhavanee devi k 00415 SBIN0009275 2652 2652 Processed 28/06/2023 591133573 Bhavaneedevik STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-044-004/461
() 		1707001044NRG24240620230143219 24/06/2023 shankar 1707001044WL011276 shankar 00415 SBIN0009275 2652 2652 Processed 28/06/2023 591133573 shankar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NIWARI MP-07-001-044-004/455
() 		1707001044NRG24240620230143215 24/06/2023 murli 1707001044WL011276 murli 00602 SBIN0RRMBGB 2652 2652 Rejected 28/06/2023 591133573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 NIWARI MP-07-001-044-004/455-B
() 		1707001044NRG24240620230143217 24/06/2023 arvindra 1707001044WL011276 arvindra 00602 SBIN0RRMBGB 2652 2652 Rejected 28/06/2023 591133573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240623APB_FTO_124689 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
2 NIWARI MP1707001_240623APB_FTO_124689 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5304

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