Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_231023APB_FTO_329852
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-07-001-056-002/2034
() 		1707001056NRG24231020230358413 23/10/2023 Pushpendra 1707001056WL033730 Pushpendra 00415 SBIN0001350 884 884 Processed 09/11/2023 291230659 Pushpendra FINO PAYMENTS BANK LTD(608001)
2 NIWARI MP-07-001-056-002/2038
() 		1707001056NRG24231020230358415 23/10/2023 Jayprakash 1707001056WL033730 Jayprakash 00415 SBIN0001350 884 884 Processed 10/11/2023 291230659 Jayprakash STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-056-002/994
() 		1707001056NRG24231020230358419 23/10/2023 ajit kumar ahirwar 1707001056WL033730 ajit kumar ahirwar 00415 SBIN0001350 884 884 Processed 10/11/2023 291230659 ajitkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-056-002/2037
() 		1707001056NRG24231020230358414 23/10/2023 Varsha 1707001056WL033730 Varsha 00415 SBIN0009275 884 884 Processed 10/11/2023 291230659 Varsha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-056-002/688
() 		1707001056NRG24231020230358416 23/10/2023 arun yadav 1707001056WL033730 arun yadav 00415 SBIN0009275 884 884 Processed 10/11/2023 291230659 arunyadav STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-056-002/990
() 		1707001056NRG24231020230358418 23/10/2023 mukesh kumar 1707001056WL033730 mukesh kumar 00415 SBIN0009275 884 884 Processed 10/11/2023 291230659 mukeshkumar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-056-002/996
() 		1707001056NRG24231020230358420 23/10/2023 kanhaiyalal 1707001056WL033730 kanhaiyalal 00415 SBIN0009275 884 884 Processed 10/11/2023 291230659 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_231023APB_FTO_329852 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_231023APB_FTO_329852 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3536

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