Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050124APB_FTO_421328
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-07-001-024-002/164
() 		1707001024NRG24030120240496751 05/01/2024 prakash ahirwar 1707001024WL043494 prakash ahirwar 00415 SBIN0009275 1105 1105 Processed 13/03/2024 686442958 prakashahirwar STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-024-002/431
() 		1707001024NRG24030120240496753 05/01/2024 Uttam kori 1707001024WL043494 Uttam kori 00415 SBIN0009275 1105 1105 Processed 13/03/2024 686442958 Uttamkori STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-024-002/569
() 		1707001024NRG24030120240496755 05/01/2024 Laxman prasad kori 1707001024WL043494 Laxman prasad kori 00415 SBIN0009275 1105 1105 Processed 13/03/2024 686442958 Laxmanprasadkori STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-024-002/84
() 		1707001024NRG24030120240496757 05/01/2024 ravi kumar ahirwar 1707001024WL043494 ravi kumar ahirwar 00415 SBIN0009275 1105 1105 Processed 13/03/2024 686442958 ravikumarahirwar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 NIWARI MP-07-001-024-002/219
() 		1707001024NRG24030120240496752 05/01/2024 geeta 1707001024WL043494 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686442958 geeta INDUSIND BANK(607189)
6 NIWARI MP-07-001-024-002/545
() 		1707001024NRG24030120240496754 05/01/2024 Anjna verma 1707001024WL043494 Anjna verma 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686442958 Anjnaverma MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-024-002/63
() 		1707001024NRG24030120240496756 05/01/2024 Bhagwate devi 1707001024WL043494 Bhagwate devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686442958 Bhagwatedevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050124APB_FTO_421328 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4420
2 NIWARI MP1707001_050124APB_FTO_421328 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3315

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