Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_211223APB_FTO_402018
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-07-001-064-002/12
() 		1707001064NRG24211220230468108 21/12/2023 harku 1707001064WL041237 harku 00415 SBIN0001942 1105 1105 Processed 11/03/2024 644474099 harku STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-064-002/123
() 		1707001064NRG24211220230468109 21/12/2023 matadeen 1707001064WL041237 matadeen 00415 SBIN0001942 1547 1547 Processed 11/03/2024 644474099 matadeen CANARA BANK(508532)
3 NIWARI MP-07-001-064-002/124
() 		1707001064NRG24211220230468111 21/12/2023 tularam 1707001064WL041237 tularam 00415 SBIN0001942 1547 1547 Processed 11/03/2024 644474099 tularam PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
4 NIWARI MP-07-001-064-002/92
() 		1707001064NRG24211220230468140 21/12/2023 shrsingh 1707001064WL041240 shrsingh 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644474099 shrsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211223APB_FTO_402018 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 4199
2 NIWARI MP1707001_211223APB_FTO_402018 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 221

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