Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_160224APB_FTO_466281
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-07-001-006-001/985
() 		1707001006NRG24160220240579443 16/02/2024 Kalka Ahirwar 1707001006WL049978 Kalka Ahirwar 00415 SBIN0009275 1105 1105 Processed 12/04/2024 303166276 KalkaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-057-001/38
() 		1707001057NRG24150220240578582 16/02/2024 Brashbhan Ahirwar 1707001057WL049917 Brashbhan Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303166276 BrashbhanAhirwar MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-057-001/720
() 		1707001057NRG24150220240578585 16/02/2024 shrikant 1707001057WL049917 shrikant 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303166276 shrikant PUNJAB NATIONAL BANK(508568)
4 NIWARI MP-07-001-057-001/721
() 		1707001057NRG24150220240578586 16/02/2024 ravikant 1707001057WL049917 ravikant 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303166276 ravikant PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160224APB_FTO_466281 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
2 NIWARI MP1707001_160224APB_FTO_466281 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 442
3 NIWARI MP1707001_160224APB_FTO_466281 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 221

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