Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_120124APB_FTO_428388
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-07-001-055-001/1585
() 		1707001000NRG24110120240512654 12/01/2024 lakhan 1707001WL045048 lakhan 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684503899 lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-002-001/141
() 		1707001000NRG24110120240512649 12/01/2024 MAMTA KEWAT 1707001WL045045 MAMTA KEWAT 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684503899 MAMTAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-041-002/12
() 		1707001000NRG24110120240512650 12/01/2024 mahesh 1707001WL045046 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684503899 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-041-002/44
() 		1707001000NRG24110120240512651 12/01/2024 mukesh 1707001WL045046 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684503899 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-041-002/84
() 		1707001000NRG24110120240512652 12/01/2024 KAMAL 1707001WL045046 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684503899 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-055-001/1588
() 		1707001000NRG24110120240512656 12/01/2024 Babun lal ahirwar 1707001WL045048 Babun lal ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684503899 Babunlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-055-001/1588
() 		1707001000NRG24110120240512655 12/01/2024 Babun lal ahirwar 1707001WL045048 Babun lal ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684503899 Babunlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120124APB_FTO_428388 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_120124APB_FTO_428388 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_120124APB_FTO_428388 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978
4 NIWARI MP1707001_120124APB_FTO_428388 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2431

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