Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:19:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_010124APB_FTO_416753
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-07-001-040-001/225
() 		1707001040NRG24311220230492684 01/01/2024 Rohit Yadav 1707001040WL043099 Rohit Yadav 00415 SBIN0001350 1105 1105 Processed 13/03/2024 685106644 RohitYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-040-001/40
() 		1707001040NRG24311220230492687 01/01/2024 MAHIPAT RAJAK 1707001040WL043099 MAHIPAT RAJAK 00415 SBIN0002886 1105 1105 Processed 13/03/2024 685106644 MAHIPATRAJAK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NIWARI MP-07-001-040-001/118
() 		1707001040NRG24311220230492680 01/01/2024 miradevi 1707001040WL043099 miradevi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685106644 miradevi MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-040-001/118
() 		1707001040NRG24311220230492681 01/01/2024 Raja Yadav 1707001040WL043099 Raja Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685106644 RajaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-040-001/183
() 		1707001040NRG24311220230492682 01/01/2024 NARESH 1707001040WL043099 NARESH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685106644 NARESH MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-040-001/225
() 		1707001040NRG24311220230492683 01/01/2024 rahish 1707001040WL043099 rahish 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685106644 rahish MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-040-001/234
() 		1707001040NRG24311220230492685 01/01/2024 darasingh 1707001040WL043099 darasingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685106644 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-040-001/301
() 		1707001040NRG24311220230492686 01/01/2024 SANGITA YADAV 1707001040WL043099 SANGITA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685106644 SANGITAYADAV MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-040-001/69-A
() 		1707001040NRG24311220230492688 01/01/2024 GUDDI YADAV 1707001040WL043099 GUDDI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685106644 GUDDIYADAV MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-040-001/69-A
() 		1707001040NRG24311220230492689 01/01/2024 JITENDRA YADAV 1707001040WL043099 JITENDRA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685106644 JITENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010124APB_FTO_416753 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_010124APB_FTO_416753 State Bank of India SBIN0002886 PROTHVIPUR 1105
3 NIWARI MP1707001_010124APB_FTO_416753 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 8840

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