Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_181023APB_FTO_323213
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-07-001-025-001/132
() 		1707001025NRG24181020230349465 18/10/2023 Munna kori 1707001025WL032909 Munna kori 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291253693 Munnakori STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-025-001/136
() 		1707001025NRG24181020230349467 18/10/2023 imarat 1707001025WL032909 imarat 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291253693 imarat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-025-001/10
() 		1707001025NRG24181020230349458 18/10/2023 kalicharan 1707001025WL032909 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253693 kalicharan MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-025-001/102
() 		1707001025NRG24181020230349459 18/10/2023 gyashi 1707001025WL032909 gyashi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253693 gyashi MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-025-001/106
() 		1707001025NRG24181020230349460 18/10/2023 SUNDERLAL 1707001025WL032909 SUNDERLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253693 SUNDERLAL STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-025-001/107
() 		1707001025NRG24181020230349461 18/10/2023 pooran 1707001025WL032909 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253693 pooran MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-025-001/116
() 		1707001025NRG24181020230349462 18/10/2023 govindas 1707001025WL032909 govindas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253693 govindas MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-025-001/126
() 		1707001025NRG24181020230349463 18/10/2023 duwarka 1707001025WL032909 duwarka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253693 duwarka MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-025-001/131
() 		1707001025NRG24181020230349464 18/10/2023 phoolvati kori 1707001025WL032909 phoolvati kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253693 phoolvatikori MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-025-001/133
() 		1707001025NRG24181020230349466 18/10/2023 bindraban 1707001025WL032909 bindraban 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253693 bindraban MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181023APB_FTO_323213 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_181023APB_FTO_323213 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 10608

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