Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_241123APB_FTO_363749
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-07-001-046-003/621
() 		1707001071NRG24231120230417989 24/11/2023 rakesh 1707001071WL037642 rakesh 00415 SBIN0001350 3094 3094 Processed 01/01/2024 324019760 rakesh STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-046-003/621
() 		1707001071NRG24231120230417988 24/11/2023 rakesh 1707001071WL037642 rakesh 00415 SBIN0001350 3094 3094 Processed 01/01/2024 324019760 rakesh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-003/63
() 		1707001071NRG24231120230417991 24/11/2023 Gayadeen 1707001071WL037642 Gayadeen 00415 SBIN0001350 3094 3094 Processed 01/01/2024 324019760 Gayadeen CANARA BANK(508532)
SubTotal 9282 9282
4 NIWARI MP-07-001-046-003/644
() 		1707001071NRG24231120230417993 24/11/2023 Ramkishor 1707001071WL037642 Ramkishor 00415 SBIN0002886 3094 3094 Processed 01/01/2024 324019760 Ramkishor STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 NIWARI MP-07-001-046-003/592
() 		1707001071NRG24231120230417986 24/11/2023 ladku 1707001071WL037642 ladku 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324019760 ladku MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-046-003/63
() 		1707001071NRG24231120230417992 24/11/2023 lalta 1707001071WL037642 lalta 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324019760 lalta MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-046-003/88
() 		1707001071NRG24231120230417994 24/11/2023 sarju 1707001071WL037642 sarju 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324019760 sarju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
8 NIWARI MP-07-001-046-003/623
() 		1707001071NRG24231120230417990 24/11/2023 anuragh 1707001071WL037642 anuragh 00703 AIRP0000001 3094 3094 Processed 01/01/2024 324019760 anuragh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241123APB_FTO_363749 State Bank of India SBIN0001350 NIWARI 9282
2 NIWARI MP1707001_241123APB_FTO_363749 State Bank of India SBIN0002886 PROTHVIPUR 3094
3 NIWARI MP1707001_241123APB_FTO_363749 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 9282
4 NIWARI MP1707001_241123APB_FTO_363749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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