Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_251223APB_FTO_407077
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-07-001-011-002/13
() 		1707001011NRG24251220230476133 25/12/2023 champa 1707001011WL041873 champa 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663572985 champa INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-011-002/940
() 		1707001011NRG24251220230476136 25/12/2023 KAMLEH KUMAR AHIRWAR 1707001011WL041873 KAMLEH KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663572985 KAMLEHKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-011-002/172
() 		1707001011NRG24251220230476134 25/12/2023 RAMBABU BANSHKAR 1707001011WL041873 RAMBABU BANSHKAR 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663572985 RAMBABUBANSHKAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-011-002/941
() 		1707001011NRG24251220230476138 25/12/2023 MANPYARE BARAR 1707001011WL041874 MANPYARE BARAR 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663572985 MANPYAREBARAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-011-002/941
() 		1707001011NRG24251220230476139 25/12/2023 RAMKUNWAR BANSHAKAR 1707001011WL041874 RAMKUNWAR BANSHAKAR 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663572985 RAMKUNWARBANSHAKAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251223APB_FTO_407077 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_251223APB_FTO_407077 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978

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