Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_141023APB_FTO_317763
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-07-001-021-002/605
() 		1707001021NRG24141020230341970 14/10/2023 DHAN PRASAD KUSHWAHA 1707001021WL031984 DHAN PRASAD KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291286313 DHANPRASADKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-021-002/622
() 		1707001021NRG24141020230341971 14/10/2023 UMESH KHANGAR 1707001021WL031984 UMESH KHANGAR 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291286313 UMESHKHANGAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-021-001/608
() 		1707001021NRG24141020230341965 14/10/2023 NASIM KHAN 1707001021WL031984 NASIM KHAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286313 NASIMKHAN MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-021-002/26
() 		1707001021NRG24141020230341967 14/10/2023 MATHURA 1707001021WL031984 MATHURA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286313 MATHURA MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-021-002/464
() 		1707001021NRG24141020230341969 14/10/2023 KHANI 1707001021WL031984 KHANI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286313 KHANI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141023APB_FTO_317763 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_141023APB_FTO_317763 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 442
3 NIWARI MP1707001_141023APB_FTO_317763 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 884

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