Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_311223APB_FTO_415143
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-07-001-053-001/116
() 		1707001053NRG24311220230490453 31/12/2023 halkai 1707001053WL042937 halkai 00415 SBIN0001350 2652 2652 Processed 13/03/2024 685269342 halkai STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-053-001/8-A
() 		1707001053NRG24311220230490449 31/12/2023 RANJEET 1707001053WL042934 RANJEET 00415 SBIN0001350 2652 2652 Processed 13/03/2024 685269342 RANJEET STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NIWARI MP-07-001-053-001/129
() 		1707001053NRG24311220230490454 31/12/2023 Jairam 1707001053WL042937 Jairam 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685269342 Jairam INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-053-001/129
() 		1707001053NRG24311220230490455 31/12/2023 LADKU 1707001053WL042937 LADKU 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685269342 LADKU MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-053-001/130
() 		1707001053NRG24311220230490456 31/12/2023 kamla 1707001053WL042937 kamla 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685269342 kamla MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-053-001/180
() 		1707001053NRG24311220230490452 31/12/2023 RAMKUMAR 1707001053WL042936 RAMKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685269342 RAMKUMAR STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-053-001/23
() 		1707001053NRG24311220230490451 31/12/2023 prem 1707001053WL042935 prem 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685269342 prem MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-053-002/26
() 		1707001053NRG24311220230490450 31/12/2023 mankunwar kewat 1707001053WL042934 mankunwar kewat 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685269342 mankunwarkewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-053-002/26
() 		1707001053NRG24311220230490448 31/12/2023 VIJAY 1707001053WL042933 VIJAY 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685269342 VIJAY MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-053-002/68-A
() 		1707001053NRG24311220230490457 31/12/2023 RAJNI 1707001053WL042938 RAJNI 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685269342 RAJNI MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-053-002/82
() 		1707001053NRG24311220230490458 31/12/2023 PRABHUDYAL 1707001053WL042938 PRABHUDYAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685269342 PRABHUDYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 23868 23868
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_311223APB_FTO_415143 State Bank of India SBIN0001350 NIWARI 5304
2 NIWARI MP1707001_311223APB_FTO_415143 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 23868

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