Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_131223APB_FTO_388945
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-07-001-046-002/285
() 		1707001046NRG24131220230451706 13/12/2023 Prakashachandr 1707001046WL039936 Prakashachandr 00415 SBIN0001350 1326 1326 Processed 01/03/2024 477989336 Prakashachandr STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-046-002/285
() 		1707001046NRG24131220230451707 13/12/2023 Rekha 1707001046WL039936 Rekha 00415 SBIN0001350 1326 1326 Processed 01/03/2024 477989336 Rekha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-046-002/369
() 		1707001046NRG24131220230451708 13/12/2023 Mamta 1707001046WL039936 Mamta 00415 SBIN0002886 1326 1326 Processed 01/03/2024 477989336 Mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-046-002/673
() 		1707001046NRG24131220230451710 13/12/2023 RUPKUNWAR 1707001046WL039936 RUPKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477989336 RUPKUNWAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/673
() 		1707001046NRG24131220230451709 13/12/2023 SHALIKRAM 1707001046WL039936 SHALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477989336 SHALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223APB_FTO_388945 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_131223APB_FTO_388945 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 NIWARI MP1707001_131223APB_FTO_388945 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652

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