Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_071223APB_FTO_378841
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-07-001-038-001/675
() 		1707001038NRG24071220230440506 07/12/2023 kalka ahirwar 1707001038WL039044 kalka ahirwar 00415 SBIN0001350 1105 1105 Processed 01/03/2024 478257045 kalkaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
2 NIWARI MP-07-001-038-001/33
() 		1707001038NRG24071220230440504 07/12/2023 kalavati 1707001038WL039044 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257045 kalavati MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-038-001/33
() 		1707001038NRG24071220230440505 07/12/2023 VIVEK SHIMGH 1707001038WL039044 VIVEK SHIMGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257045 VIVEKSHIMGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071223APB_FTO_378841 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_071223APB_FTO_378841 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
3 NIWARI MP1707001_071223APB_FTO_378841 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326

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