Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_290923APB_FTO_295648
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-07-001-009-001/147
() 		1707001009NRG24280920230315726 29/09/2023 mohan lal kori 1707001009WL029385 mohan lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 295002716 mohanlalkori STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-015-001/608
() 		1707001015NRG24290920230315922 29/09/2023 Mhipat 1707001015WL029413 Mhipat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 295002716 Mhipat PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-015-001/831
() 		1707001015NRG24290920230315920 29/09/2023 ganga balmik 1707001015WL029412 ganga balmik 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002716 gangabalmik MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-015-001/845
() 		1707001015NRG24290920230315921 29/09/2023 brajkuwar barar 1707001015WL029412 brajkuwar barar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295002716 brajkuwarbarar MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-020-001/93-A
() 		1707001020NRG24290920230316921 29/09/2023 Vimla 1707001020WL029478 Vimla 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295002716 Vimla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290923APB_FTO_295648 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
2 NIWARI MP1707001_290923APB_FTO_295648 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2873
3 NIWARI MP1707001_290923APB_FTO_295648 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1547

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