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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_131223APB_FTO_388968
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-07-001-014-002/121
() 		1707001014NRG24131220230451511 13/12/2023 ramcharan 1707001014WL039908 ramcharan 00415 SBIN0009275 1326 1326 Processed 01/03/2024 477992584 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-014-002/121
() 		1707001014NRG24131220230451512 13/12/2023 ramvati 1707001014WL039908 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477992584 ramvati MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-014-002/121
() 		1707001014NRG24131220230451513 13/12/2023 Rohit ahirwar 1707001014WL039908 Rohit ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477992584 Rohitahirwar MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-014-002/94
() 		1707001014NRG24131220230451515 13/12/2023 rambhihari 1707001014WL039908 rambhihari 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477992584 rambhihari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 5304 5304

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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_388968 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_131223APB_FTO_388968 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978

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