Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:02:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_110923APB_FTO_259798
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-07-001-054-001/713
() 		1707001054NRG24110920230290473 11/09/2023 SAVITRI KUSHWAHA 1707001054WL026517 SAVITRI KUSHWAHA 00415 SBIN0002886 884 884 Processed 21/09/2023 322765448 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24110920230290472 11/09/2023 Dharmendra Kushwaha 1707001054WL026517 Dharmendra Kushwaha 00415 SBIN0009275 884 884 Processed 21/09/2023 322765448 DharmendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NIWARI MP-07-001-018-001/1-A
() 		1707001018NRG24100920230290290 11/09/2023 RAJNI PAL 1707001018WL026489 RAJNI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765448 RAJNIPAL MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-018-001/119
() 		1707001018NRG24100920230290291 11/09/2023 girja pal 1707001018WL026489 girja pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765448 girjapal MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-054-001/732
() 		1707001054NRG24110920230290471 11/09/2023 PANAKU KEVAT 1707001054WL026516 PANAKU KEVAT 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765448 PANAKUKEVAT MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-054-001/732
() 		1707001054NRG24110920230290470 11/09/2023 VISWNATH 1707001054WL026516 VISWNATH 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765448 VISWNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110923APB_FTO_259798 State Bank of India SBIN0002886 PROTHVIPUR 884
2 NIWARI MP1707001_110923APB_FTO_259798 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
3 NIWARI MP1707001_110923APB_FTO_259798 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
4 NIWARI MP1707001_110923APB_FTO_259798 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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