Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_200923APB_FTO_277997
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-07-001-031-002/394
() 		1707001031NRG24200920230303055 20/09/2023 Malti kewat 1707001031WL028040 Malti kewat 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309487283 Maltikewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-010-002/311
() 		1707001010NRG24190920230301986 20/09/2023 Kailash chandra douderiya 1707001010WL027915 Kailash chandra douderiya 00415 SBIN0009275 3094 3094 Processed 10/11/2023 309487283 Kailashchandradouderiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NIWARI MP-07-001-010-002/133
() 		1707001010NRG24190920230301985 20/09/2023 lakhanlal 1707001010WL027915 lakhanlal 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309487283 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200923APB_FTO_277997 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
2 NIWARI MP1707001_200923APB_FTO_277997 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
3 NIWARI MP1707001_200923APB_FTO_277997 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2873

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