Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260523APB_FTO_59232
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-07-001-056-002/728
() 		1707001056NRG24260520230061885 26/05/2023 sewak lal 1707001056WL004900 sewak lal 00415 SBIN0001350 1105 1105 Processed 31/05/2023 078944032 sewaklal MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-056-002/728
() 		1707001056NRG24260520230061884 26/05/2023 sewak lal 1707001056WL004900 sewak lal 00415 SBIN0001350 1105 1105 Processed 31/05/2023 078944032 sewaklal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2210 2210
3 NIWARI MP-07-001-056-002/894
() 		1707001056NRG24260520230061888 26/05/2023 rajesh kumar 1707001056WL004900 rajesh kumar 00415 SBIN0009275 1105 1105 Processed 31/05/2023 078944032 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NIWARI MP-07-001-056-002/744-A
() 		1707001056NRG24260520230061886 26/05/2023 jageshwar 1707001056WL004900 jageshwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944032 jageshwar FINO PAYMENTS BANK LTD(608001)
5 NIWARI MP-07-001-056-002/744-A
() 		1707001056NRG24260520230061887 26/05/2023 saroj 1707001056WL004900 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944032 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
6 NIWARI MP-07-001-056-002/518
() 		1707001056NRG24260520230061883 26/05/2023 saroj 1707001056WL004900 saroj 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944032 saroj STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-056-002/518
() 		1707001056NRG24260520230061882 26/05/2023 sukhram 1707001056WL004900 sukhram 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944032 sukhram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260523APB_FTO_59232 State Bank of India SBIN0001350 NIWARI 2210
2 NIWARI MP1707001_260523APB_FTO_59232 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
3 NIWARI MP1707001_260523APB_FTO_59232 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2210
4 NIWARI MP1707001_260523APB_FTO_59232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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