Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_061023APB_FTO_306932
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-07-001-015-001/124
() 		1707001015NRG24061020230328176 06/10/2023 JAMUNA 1707001015WL030555 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307123893 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-015-001/210
() 		1707001015NRG24061020230328168 06/10/2023 Jayprakas 1707001015WL030554 Jayprakas 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307123893 Jayprakas STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-015-001/647
() 		1707001015NRG24061020230328170 06/10/2023 Budhprakash 1707001015WL030554 Budhprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307123893 Budhprakash MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-015-001/647
() 		1707001015NRG24061020230328171 06/10/2023 Rohit 1707001015WL030554 Rohit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307123893 Rohit MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-015-001/831
() 		1707001015NRG24061020230328172 06/10/2023 ganga balmik 1707001015WL030554 ganga balmik 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307123893 gangabalmik MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-015-001/845
() 		1707001015NRG24061020230328173 06/10/2023 brajkuwar barar 1707001015WL030554 brajkuwar barar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307123893 brajkuwarbarar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061023APB_FTO_306932 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 7735

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