Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_031023APB_FTO_301519
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-07-001-020-001/189
() 		1707001020NRG24031020230322985 03/10/2023 Bablu Kewat 1707001020WL029992 Bablu Kewat 00415 SBIN0001350 442 442 Processed 10/11/2023 291341577 BabluKewat STATE BANK OF INDIA(508548)
SubTotal 442 442
2 NIWARI MP-07-001-020-001/273-A
() 		1707001020NRG24031020230322989 03/10/2023 khemchandra 1707001020WL029992 khemchandra 00415 SBIN0009275 442 442 Processed 10/11/2023 291341577 khemchandra STATE BANK OF INDIA(508548)
SubTotal 442 442
3 NIWARI MP-07-001-020-001/133
() 		1707001020NRG24031020230322983 03/10/2023 Sumitra 1707001020WL029992 Sumitra 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291341577 Sumitra STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-020-001/18-A
() 		1707001020NRG24031020230322984 03/10/2023 Ravi 1707001020WL029992 Ravi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341577 Ravi MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-020-001/189
() 		1707001020NRG24031020230322986 03/10/2023 Ramdevi 1707001020WL029992 Ramdevi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341577 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-020-001/209
() 		1707001020NRG24031020230322987 03/10/2023 Sarsvati 1707001020WL029992 Sarsvati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341577 Sarsvati MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-020-001/232
() 		1707001020NRG24031020230322988 03/10/2023 Billa 1707001020WL029992 Billa 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341577 Billa MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-020-001/273-A
() 		1707001020NRG24031020230322990 03/10/2023 Usha 1707001020WL029992 Usha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341577 Usha MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-020-001/3
() 		1707001020NRG24031020230322991 03/10/2023 JugalKishor Kewat 1707001020WL029992 JugalKishor Kewat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341577 JugalKishorKewat MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-020-001/3
() 		1707001020NRG24031020230322992 03/10/2023 Kusma Devi Raikwar 1707001020WL029992 Kusma Devi Raikwar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291341577 KusmaDeviRaikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_031023APB_FTO_301519 State Bank of India SBIN0001350 NIWARI 442
2 NIWARI MP1707001_031023APB_FTO_301519 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 442
3 NIWARI MP1707001_031023APB_FTO_301519 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1768
4 NIWARI MP1707001_031023APB_FTO_301519 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1768

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