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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:55:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_301123APB_FTO_369805
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-07-001-060-001/977
() 		1707001060NRG24301120230428028 30/11/2023 Rohit Yadav 1707001060WL038272 Rohit Yadav 00415 SBIN0001350 884 884 Processed 01/01/2024 321433416 RohitYadav STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-060-001/978
() 		1707001060NRG24301120230428029 30/11/2023 raghbendr yadav 1707001060WL038272 raghbendr yadav 00415 SBIN0001350 884 884 Processed 01/01/2024 321433416 raghbendryadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-060-001/980
() 		1707001060NRG24301120230428030 30/11/2023 Nakul Yadav 1707001060WL038272 Nakul Yadav 00415 SBIN0001350 884 884 Processed 01/01/2024 321433416 NakulYadav STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-060-001/982
() 		1707001060NRG24301120230428031 30/11/2023 Rampal Yadav 1707001060WL038272 Rampal Yadav 00415 SBIN0001350 884 884 Processed 01/01/2024 321433416 RampalYadav STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 NIWARI MP-07-001-060-001/962
() 		1707001060NRG24301120230428025 30/11/2023 Bhan Singh 1707001060WL038272 Bhan Singh 00415 SBIN0009275 884 884 Processed 01/01/2024 321433416 BhanSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
6 NIWARI MP-07-001-060-001/953
() 		1707001060NRG24301120230428022 30/11/2023 Indrapal 1707001060WL038272 Indrapal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321433416 Indrapal MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-060-001/954
() 		1707001060NRG24301120230428023 30/11/2023 Mohit 1707001060WL038272 Mohit 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321433416 Mohit MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-060-001/959
() 		1707001060NRG24301120230428024 30/11/2023 Veer Singh 1707001060WL038272 Veer Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321433416 VeerSingh MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24301120230428026 30/11/2023 Sanju Kumar Yadav 1707001060WL038272 Sanju Kumar Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321433416 SanjuKumarYadav MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-060-001/970
() 		1707001060NRG24301120230428027 30/11/2023 Jayhinnd 1707001060WL038272 Jayhinnd 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321433416 Jayhinnd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301123APB_FTO_369805 State Bank of India SBIN0001350 NIWARI 3536
2 NIWARI MP1707001_301123APB_FTO_369805 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
3 NIWARI MP1707001_301123APB_FTO_369805 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4420

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