Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071123APB_FTO_349081
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-07-001-006-001/974
() 		1707001006NRG24071120230391062 07/11/2023 Kalicharan Ahirvar 1707001006WL035906 Kalicharan Ahirvar 00415 SBIN0009275 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NIWARI MP-07-001-006-001/975
() 		1707001006NRG24071120230391063 07/11/2023 Kishori Lal Ahirwar 1707001006WL035906 Kishori Lal Ahirwar 00415 SBIN0009275 442 442 Processed 02/01/2024 327986189 KishoriLalAhirwar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071123APB_FTO_349081 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1768

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