Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061123APB_FTO_347637
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-07-001-013-001/473
() 		1707001000NRG24061120230389240 06/11/2023 surendra 1707001WL035792 surendra 00114 CBIN0MPDCBK 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 NIWARI MP-07-001-013-001/458
() 		1707001000NRG24061120230389237 06/11/2023 Kalka Prasad Pal 1707001WL035792 Kalka Prasad Pal 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318574159 KalkaPrasadPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
3 NIWARI MP-07-001-022-002/266
() 		1707001000NRG24061120230389158 06/11/2023 chandrabhan 1707001WL035790 chandrabhan 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318574159 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061123APB_FTO_347637 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_061123APB_FTO_347637 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_061123APB_FTO_347637 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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