Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180623APB_FTO_105521
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-07-001-040-002/58
() 		1707001040NRG24180620230124164 18/06/2023 ASHOK KUMAR YADAV 1707001040WL009835 ASHOK KUMAR YADAV 00415 SBIN0001350 1326 1326 Processed 23/06/2023 515593556 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-040-002/58
() 		1707001040NRG24180620230124166 18/06/2023 ASHOK KUMAR YADAV 1707001040WL009835 ASHOK KUMAR YADAV 00415 SBIN0001350 2652 2652 Processed 23/06/2023 515593556 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-040-002/58
() 		1707001040NRG24180620230124167 18/06/2023 pushpa 1707001040WL009835 pushpa 00415 SBIN0001350 2652 2652 Processed 23/06/2023 515593556 pushpa STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-040-002/58
() 		1707001040NRG24180620230124165 18/06/2023 pushpa 1707001040WL009835 pushpa 00415 SBIN0001350 1326 1326 Processed 23/06/2023 515593556 pushpa STATE BANK OF INDIA(508548)
SubTotal 7956 7956
5 NIWARI MP-07-001-040-001/128
() 		1707001040NRG24180620230124157 18/06/2023 LALARAM 1707001040WL009835 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593556 LALARAM BANK OF BARODA(606985)
6 NIWARI MP-07-001-040-001/305
() 		1707001040NRG24180620230124161 18/06/2023 Deepika 1707001040WL009835 Deepika 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593556 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-040-001/305
() 		1707001040NRG24180620230124159 18/06/2023 Deepika 1707001040WL009835 Deepika 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515593556 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-040-001/305
() 		1707001040NRG24180620230124158 18/06/2023 Jahar 1707001040WL009835 Jahar 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515593556 Jahar MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-040-001/305
() 		1707001040NRG24180620230124160 18/06/2023 Jahar 1707001040WL009835 Jahar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593556 Jahar MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-040-001/414
() 		1707001040NRG24180620230124162 18/06/2023 Gorishankar 1707001040WL009835 Gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593556 Gorishankar MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-040-001/414
() 		1707001040NRG24180620230124163 18/06/2023 Priti 1707001040WL009835 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593556 Priti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180623APB_FTO_105521 State Bank of India SBIN0001350 NIWARI 7956
2 NIWARI MP1707001_180623APB_FTO_105521 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 11934

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