Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_231223APB_FTO_405377
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-07-001-014-001/176
() 		1707001014NRG24211220230467517 23/12/2023 jayprakash 1707001014WL041177 jayprakash 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644285418 jayprakash STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-014-002/36-C
() 		1707001014NRG24231220230471356 23/12/2023 REKHA DEVI AHIRWAR 1707001014WL041515 REKHA DEVI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644285418 REKHADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 NIWARI MP-07-001-014-001/141
() 		1707001014NRG24211220230467516 23/12/2023 MANKUNWAR 1707001014WL041177 MANKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644285418 MANKUNWAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-014-001/661
() 		1707001014NRG24211220230467519 23/12/2023 bharti kewat 1707001014WL041177 bharti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644285418 bhartikewat INDUSIND BANK(607189)
5 NIWARI MP-07-001-014-001/661
() 		1707001014NRG24211220230467518 23/12/2023 rampyare kewat 1707001014WL041177 rampyare kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644285418 rampyarekewat MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-014-001/67-B
() 		1707001014NRG24211220230467521 23/12/2023 gulab devi badai 1707001014WL041177 gulab devi badai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644285418 gulabdevibadai MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-014-001/67-B
() 		1707001014NRG24211220230467520 23/12/2023 nandram 1707001014WL041177 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644285418 nandram MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-014-002/5
() 		1707001014NRG24231220230471357 23/12/2023 SUMITRA 1707001014WL041515 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644285418 SUMITRA MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-014-002/590
() 		1707001014NRG24231220230471358 23/12/2023 Parsuram 1707001014WL041515 Parsuram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644285418 Parsuram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_231223APB_FTO_405377 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_231223APB_FTO_405377 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
3 NIWARI MP1707001_231223APB_FTO_405377 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 6630

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