Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_151223APB_FTO_392103
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-07-001-051-002/116-A
() 		1707001051NRG24151220230454819 15/12/2023 Gangi 1707001051WL040149 Gangi 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645810911 Gangi STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-051-002/131
() 		1707001051NRG24151220230454822 15/12/2023 LALARAM 1707001051WL040149 LALARAM 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645810911 LALARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-051-002/130-B
() 		1707001051NRG24151220230454821 15/12/2023 Phoola Bediya 1707001051WL040149 Phoola Bediya 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645810911 PhoolaBediya STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-051-002/131
() 		1707001051NRG24151220230454823 15/12/2023 rani 1707001051WL040149 rani 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645810911 rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-051-002/116-A
() 		1707001051NRG24151220230454818 15/12/2023 Bihari kushwha 1707001051WL040149 Bihari kushwha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645810911 Biharikushwha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-051-002/130-A
() 		1707001051NRG24151220230454820 15/12/2023 PRABHA BEDIYA 1707001051WL040149 PRABHA BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645810911 PRABHABEDIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151223APB_FTO_392103 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_151223APB_FTO_392103 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_151223APB_FTO_392103 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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