Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_291223APB_FTO_412753
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-07-001-009-001/984
() 		1707001009NRG24291220230484795 29/12/2023 arun kumar 1707001009WL042530 arun kumar 00415 SBIN0001350 6 6 Processed 11/03/2024 644166947 arunkumar STATE BANK OF INDIA(508548)
SubTotal 6 6
2 NIWARI MP-07-001-061-001/4-D
() 		1707001061NRG24291220230484948 29/12/2023 gulab pal 1707001061WL042539 gulab pal 00415 SBIN0001942 1326 1326 Processed 11/03/2024 644166947 gulabpal PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-061-001/4-D
() 		1707001061NRG24291220230484949 29/12/2023 priti 1707001061WL042539 priti 00415 SBIN0001942 1326 1326 Processed 11/03/2024 644166947 priti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-009-001/969
() 		1707001009NRG24291220230484794 29/12/2023 raheesh 1707001009WL042530 raheesh 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644166947 raheesh MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-009-001/984
() 		1707001009NRG24291220230484796 29/12/2023 sonu devi 1707001009WL042530 sonu devi 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644166947 sonudevi MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-009-001/986
() 		1707001009NRG24291220230484797 29/12/2023 sushila yadav 1707001009WL042530 sushila yadav 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644166947 sushilayadav MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-061-001/144-D
() 		1707001061NRG24291220230484947 29/12/2023 anjula 1707001061WL042539 anjula 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644166947 anjula MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-061-001/144-D
() 		1707001061NRG24291220230484946 29/12/2023 janak singh 1707001061WL042539 janak singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644166947 janaksingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2670 2670
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291223APB_FTO_412753 State Bank of India SBIN0001350 NIWARI 6
2 NIWARI MP1707001_291223APB_FTO_412753 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
3 NIWARI MP1707001_291223APB_FTO_412753 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652
4 NIWARI MP1707001_291223APB_FTO_412753 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 18

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