Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_291123APB_FTO_368745
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-07-001-009-001/1001
() 		1707001009NRG24291120230426135 29/11/2023 avadhkuwar 1707001009WL038145 avadhkuwar 00415 SBIN0009275 30 30 Processed 01/01/2024 321622916 avadhkuwar STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-009-001/1001
() 		1707001009NRG24291120230426134 29/11/2023 sukhnandan 1707001009WL038145 sukhnandan 00415 SBIN0009275 30 30 Processed 01/01/2024 321622916 sukhnandan STATE BANK OF INDIA(508548)
SubTotal 60 60
3 NIWARI MP-07-001-009-001/766
() 		1707001009NRG24291120230426136 29/11/2023 harendra singh yadav 1707001009WL038145 harendra singh yadav 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 321622916 harendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-009-001/879
() 		1707001009NRG24291120230426137 29/11/2023 anil yadav 1707001009WL038145 anil yadav 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 321622916 anilyadav PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-009-001/881
() 		1707001009NRG24291120230426138 29/11/2023 satyaprakash yadav 1707001009WL038145 satyaprakash yadav 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 321622916 satyaprakashyadav STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/969
() 		1707001009NRG24291120230426139 29/11/2023 raheesh 1707001009WL038145 raheesh 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 321622916 raheesh MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-009-001/986
() 		1707001009NRG24291120230426140 29/11/2023 sushila yadav 1707001009WL038145 sushila yadav 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 321622916 sushilayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 150 150
Total 210 210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291123APB_FTO_368745 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 60
2 NIWARI MP1707001_291123APB_FTO_368745 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 150

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