Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_250723APB_FTO_186163
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-07-001-024-002/512
() 		1707001024NRG24250720230221471 25/07/2023 IRSHAD KHAN 1707001024WL017863 IRSHAD KHAN 00415 SBIN0009275 1326 1326 Processed 31/07/2023 264543877 IRSHADKHAN STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-024-002/558
() 		1707001024NRG24250720230221473 25/07/2023 yogendra singh 1707001024WL017864 yogendra singh 00415 SBIN0009275 1326 1326 Processed 31/07/2023 264543877 yogendrasingh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-024-002/57
() 		1707001024NRG24250720230221474 25/07/2023 dharmendra ahirwar 1707001024WL017864 dharmendra ahirwar 00415 SBIN0009275 1326 1326 Processed 31/07/2023 264543877 dharmendraahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NIWARI MP-07-001-024-002/154
() 		1707001024NRG24250720230221476 25/07/2023 SANTIBAI KEWAT 1707001024WL017865 SANTIBAI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264543877 SANTIBAIKEWAT MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-024-002/172
() 		1707001024NRG24250720230221472 25/07/2023 arvind 1707001024WL017864 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264543877 arvind MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-024-002/414
() 		1707001024NRG24250720230221470 25/07/2023 BUDHIPRAKASH 1707001024WL017863 BUDHIPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264543877 BUDHIPRAKASH MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-025-001/27
() 		1707001025NRG24250720230221401 25/07/2023 hariram 1707001025WL017858 hariram 00602 SBIN0RRMBGB 2917 2917 Processed 31/07/2023 264543877 hariram MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-025-001/428
() 		1707001025NRG24250720230221402 25/07/2023 SUNIL 1707001025WL017858 SUNIL 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264543877 SUNIL STATE BANK OF INDIA(508548)
SubTotal 9547 9547
Total 13525 13525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250723APB_FTO_186163 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
2 NIWARI MP1707001_250723APB_FTO_186163 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 9547

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