Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_021123APB_FTO_343291
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-07-001-045-001/682
() 		1707001045NRG24021120230380902 02/11/2023 Mukesh Kumar 1707001045WL035264 Mukesh Kumar 00415 SBIN0001350 1326 1326 Processed 02/01/2024 332826655 MukeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NIWARI MP-07-001-045-001/147
() 		1707001045NRG24021120230380892 02/11/2023 gokal 1707001045WL035264 gokal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332826655 gokal STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-045-001/536
() 		1707001045NRG24021120230380896 02/11/2023 Krishna kant 1707001045WL035264 Krishna kant 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332826655 Krishnakant STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-045-001/663
() 		1707001045NRG24021120230380901 02/11/2023 Kanai 1707001045WL035264 Kanai 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332826655 Kanai STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-045-001/741
() 		1707001045NRG24021120230380903 02/11/2023 Lukman 1707001045WL035264 Lukman 00415 SBIN0002886 1326 1326 Processed 02/01/2024 332826655 Lukman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
6 NIWARI MP-07-001-045-001/126
() 		1707001045NRG24021120230380891 02/11/2023 Ghanshayam 1707001045WL035264 Ghanshayam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332826655 Ghanshayam MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-045-001/241
() 		1707001045NRG24021120230380894 02/11/2023 hariram 1707001045WL035264 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332826655 hariram STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-045-001/243
() 		1707001045NRG24021120230380895 02/11/2023 syamlal 1707001045WL035264 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332826655 syamlal MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-045-001/80
() 		1707001045NRG24021120230380904 02/11/2023 kalicharan 1707001045WL035264 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332826655 kalicharan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021123APB_FTO_343291 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_021123APB_FTO_343291 State Bank of India SBIN0002886 PROTHVIPUR 5304
3 NIWARI MP1707001_021123APB_FTO_343291 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5304

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