Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_211023APB_FTO_327848
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-07-001-033-002/160
() 		1707001033NRG24211020230354820 21/10/2023 komal 1707001033WL033416 komal 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291236451 komal STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-065-001/257
() 		1707001065NRG24211020230354999 21/10/2023 vijay ram 1707001065WL033437 vijay ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236451 vijayram INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-065-001/464
() 		1707001065NRG24211020230355000 21/10/2023 hariram 1707001065WL033437 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236451 hariram MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-065-001/479
() 		1707001065NRG24211020230355001 21/10/2023 vineeta 1707001065WL033437 vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236451 vineeta MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-065-001/92
() 		1707001065NRG24211020230355002 21/10/2023 heeralal 1707001065WL033437 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236451 heeralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211023APB_FTO_327848 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 221
2 NIWARI MP1707001_211023APB_FTO_327848 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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