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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_281223APB_FTO_410867
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-07-001-024-002/553
() 		1707001024NRG24281220230482575 28/12/2023 abdul samad khan 1707001024WL042372 abdul samad khan 00415 SBIN0001350 884 884 Processed 12/03/2024 663768351 abdulsamadkhan STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NIWARI MP-07-001-024-002/164
() 		1707001024NRG24281220230482570 28/12/2023 prakash ahirwar 1707001024WL042372 prakash ahirwar 00415 SBIN0009275 884 884 Processed 12/03/2024 663768351 prakashahirwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-024-002/428
() 		1707001024NRG24281220230482572 28/12/2023 ladkuvar 1707001024WL042372 ladkuvar 00415 SBIN0009275 884 884 Processed 12/03/2024 663768351 ladkuvar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-024-002/431
() 		1707001024NRG24281220230482573 28/12/2023 Uttam kori 1707001024WL042372 Uttam kori 00415 SBIN0009275 884 884 Processed 12/03/2024 663768351 Uttamkori STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-024-002/569
() 		1707001024NRG24281220230482576 28/12/2023 Laxman prasad kori 1707001024WL042372 Laxman prasad kori 00415 SBIN0009275 884 884 Processed 12/03/2024 663768351 Laxmanprasadkori STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-024-002/601
() 		1707001024NRG24281220230482577 28/12/2023 sumit 1707001024WL042372 sumit 00415 SBIN0009275 884 884 Processed 12/03/2024 663768351 sumit STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-024-002/610
() 		1707001024NRG24281220230482578 28/12/2023 gajendra kumar 1707001024WL042372 gajendra kumar 00415 SBIN0009275 884 884 Processed 12/03/2024 663768351 gajendrakumar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-024-002/84
() 		1707001024NRG24281220230482580 28/12/2023 ravi kumar ahirwar 1707001024WL042372 ravi kumar ahirwar 00415 SBIN0009275 884 884 Processed 12/03/2024 663768351 ravikumarahirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-024-002/97
() 		1707001024NRG24281220230482581 28/12/2023 shahnaj begam 1707001024WL042372 shahnaj begam 00415 SBIN0009275 884 884 Processed 12/03/2024 663768351 shahnajbegam STATE BANK OF INDIA(508548)
SubTotal 7072 7072
10 NIWARI MP-07-001-024-002/219
() 		1707001024NRG24281220230482571 28/12/2023 geeta 1707001024WL042372 geeta 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663768351 geeta INDUSIND BANK(607189)
11 NIWARI MP-07-001-024-002/545
() 		1707001024NRG24281220230482574 28/12/2023 Anjna verma 1707001024WL042372 Anjna verma 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663768351 Anjnaverma MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-024-002/63
() 		1707001024NRG24281220230482579 28/12/2023 Bhagwate devi 1707001024WL042372 Bhagwate devi 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663768351 Bhagwatedevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281223APB_FTO_410867 State Bank of India SBIN0001350 NIWARI 884
2 NIWARI MP1707001_281223APB_FTO_410867 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7072
3 NIWARI MP1707001_281223APB_FTO_410867 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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