Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:06:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_080224APB_FTO_457683
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-07-001-057-001/1010
() 		1707001057NRG24080220240564872 08/02/2024 gyan 1707001057WL048980 gyan 00415 SBIN0001350 221 221 Processed 26/03/2024 004291614 gyan STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-057-002/147-B
() 		1707001057NRG24080220240564873 08/02/2024 rameshwar kushwaha 1707001057WL048980 rameshwar kushwaha 00415 SBIN0001350 221 221 Processed 26/03/2024 004291614 rameshwarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 442 442
3 NIWARI MP-07-001-057-002/601-A
() 		1707001057NRG24080220240564874 08/02/2024 Meera Kewat 1707001057WL048980 Meera Kewat 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004291614 MeeraKewat MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-057-002/852
() 		1707001057NRG24080220240564875 08/02/2024 Sagun Kewat 1707001057WL048980 Sagun Kewat 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004291614 SagunKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080224APB_FTO_457683 State Bank of India SBIN0001350 NIWARI 442
2 NIWARI MP1707001_080224APB_FTO_457683 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 442

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