Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_020124APB_FTO_417131
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-07-001-002-001/370
() 		1707001002NRG24020120240494593 02/01/2024 PRAMOD RAIKWAR 1707001002WL043244 PRAMOD RAIKWAR 00415 SBIN0001350 1326 1326 Processed 16/03/2024 742312188 PRAMODRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-045-001/670
() 		1707001045NRG24020120240494724 02/01/2024 Somdevi 1707001045WL043263 Somdevi 00415 SBIN0002886 1547 1547 Processed 16/03/2024 742312188 Somdevi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 NIWARI MP-07-001-007-001/133
() 		1707001007NRG24020120240494958 02/01/2024 Kavita Balmik 1707001007WL043288 Kavita Balmik 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742312188 KavitaBalmik MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-016-001/529
() 		1707001016NRG24020120240494763 02/01/2024 Kushuma yadav 1707001016WL043266 Kushuma yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742312188 Kushumayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020124APB_FTO_417131 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_020124APB_FTO_417131 State Bank of India SBIN0002886 PROTHVIPUR 1547
3 NIWARI MP1707001_020124APB_FTO_417131 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
4 NIWARI MP1707001_020124APB_FTO_417131 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

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