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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191223APB_FTO_398300
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-07-001-055-001/396
() 		1707001055NRG24191220230462349 19/12/2023 Dayaram 1707001055WL040736 Dayaram 00415 SBIN0001350 2652 2652 Processed 11/03/2024 645040090 Dayaram STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-055-001/772
() 		1707001055NRG24191220230462352 19/12/2023 rituraj 1707001055WL040736 rituraj 00415 SBIN0001350 2652 2652 Processed 11/03/2024 645040090 rituraj INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-055-001/88
() 		1707001055NRG24191220230462353 19/12/2023 syamlal 1707001055WL040736 syamlal 00415 SBIN0001350 2652 2652 Processed 11/03/2024 645040090 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
4 NIWARI MP-07-001-055-001/268-A
() 		1707001055NRG24191220230462346 19/12/2023 brajendra 1707001055WL040736 brajendra 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645040090 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-055-001/321
() 		1707001055NRG24191220230462347 19/12/2023 jalil 1707001055WL040736 jalil 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645040090 jalil MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-055-001/357
() 		1707001055NRG24191220230462348 19/12/2023 betibai 1707001055WL040736 betibai 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645040090 betibai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-055-001/439
() 		1707001055NRG24191220230462350 19/12/2023 KALA 1707001055WL040736 KALA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645040090 KALA MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-055-001/603
() 		1707001055NRG24191220230462351 19/12/2023 raju 1707001055WL040736 raju 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645040090 raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191223APB_FTO_398300 State Bank of India SBIN0001350 NIWARI 7956
2 NIWARI MP1707001_191223APB_FTO_398300 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 13260

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