Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_291023APB_FTO_336854
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-07-001-007-001/167
() 		1707001007NRG24291020230371278 29/10/2023 Arvindra 1707001007WL034617 Arvindra 00415 SBIN0001350 663 663 Processed 08/11/2023 288373919 Arvindra STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-007-001/68
() 		1707001007NRG24291020230371279 29/10/2023 Deepchand ahirwar 1707001007WL034617 Deepchand ahirwar 00415 SBIN0001350 663 663 Processed 08/11/2023 288373919 Deepchandahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-007-001/102
() 		1707001007NRG24291020230371276 29/10/2023 Dashrath 1707001007WL034617 Dashrath 00415 SBIN0009275 663 663 Processed 08/11/2023 288373919 Dashrath STATE BANK OF INDIA(508548)
SubTotal 663 663
4 NIWARI MP-07-001-007-001/140
() 		1707001007NRG24291020230371277 29/10/2023 Deendayal ahirwar 1707001007WL034617 Deendayal ahirwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288373919 Deendayalahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023APB_FTO_336854 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_291023APB_FTO_336854 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663
3 NIWARI MP1707001_291023APB_FTO_336854 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 663

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