Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180923APB_FTO_270337
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-07-001-046-002/215
() 		1707001000NRG24160920230297933 18/09/2023 Radhacharan 1707001WL027382 Radhacharan 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309515560 Radhacharan STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-046-002/457
() 		1707001000NRG24160920230297937 18/09/2023 sunil 1707001WL027382 sunil 00114 CBIN0MPDCBK 1105 1105 Processed 10/11/2023 309515560 sunil STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NIWARI MP-07-001-046-002/232
() 		1707001000NRG24160920230297935 18/09/2023 BEENA 1707001WL027382 BEENA 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309515560 BEENA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-046-002/232
() 		1707001000NRG24160920230297934 18/09/2023 GULAB VISHVAKARMA 1707001WL027382 GULAB VISHVAKARMA 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309515560 GULABVISHVAKARMA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/671
() 		1707001000NRG24160920230297940 18/09/2023 MOHIT YADAV 1707001WL027382 MOHIT YADAV 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309515560 MOHITYADAV STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/729
() 		1707001000NRG24160920230297942 18/09/2023 Ramsingh 1707001WL027382 Ramsingh 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309515560 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 NIWARI MP-07-001-046-002/282
() 		1707001000NRG24160920230297936 18/09/2023 Karan singh 1707001WL027382 Karan singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309515560 Karansingh MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-046-002/659
() 		1707001000NRG24160920230297938 18/09/2023 KAMLA 1707001WL027382 KAMLA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309515560 KAMLA MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-046-002/704
() 		1707001000NRG24160920230297941 18/09/2023 Anil 1707001WL027382 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309515560 Anil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180923APB_FTO_270337 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2210
2 NIWARI MP1707001_180923APB_FTO_270337 State Bank of India SBIN0002886 PROTHVIPUR 4420
3 NIWARI MP1707001_180923APB_FTO_270337 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3315

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