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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_161223APB_FTO_394894
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-07-001-053-002/152
() 		1707001053NRG24151220230456135 16/12/2023 ramkumar 1707001053WL040252 ramkumar 00415 SBIN0001350 1326 1326 Processed 11/03/2024 643971278 ramkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-053-001/48
() 		1707001053NRG24151220230456133 16/12/2023 JASHRATH 1707001053WL040250 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971278 JASHRATH CANARA BANK(508532)
3 NIWARI MP-07-001-053-002/107
() 		1707001053NRG24151220230456131 16/12/2023 dinesh 1707001053WL040248 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971278 dinesh MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-053-002/109
() 		1707001053NRG24151220230456134 16/12/2023 SANJAY 1707001053WL040251 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971278 SANJAY MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-053-002/50
() 		1707001053NRG24151220230456136 16/12/2023 guddo 1707001053WL040253 guddo 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643971278 guddo JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-053-002/81
() 		1707001053NRG24151220230456132 16/12/2023 pramod 1707001053WL040249 pramod 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 643971278 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_161223APB_FTO_394894 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_161223APB_FTO_394894 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 6630

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