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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151023APB_FTO_319034
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-07-001-046-002/298
() 		1707001046NRG24151020230343624 15/10/2023 Janki 1707001046WL032184 Janki 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291275794 Janki STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-046-002/298
() 		1707001046NRG24151020230343623 15/10/2023 ramlal 1707001046WL032184 ramlal 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291275794 ramlal CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-046-002/681
() 		1707001046NRG24151020230343630 15/10/2023 BHAGWAT KEVAT 1707001046WL032184 BHAGWAT KEVAT 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291275794 BHAGWATKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
4 NIWARI MP-07-001-046-002/729
() 		1707001046NRG24151020230343633 15/10/2023 Ramsingh 1707001046WL032184 Ramsingh 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291275794 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-046-002/282
() 		1707001046NRG24151020230343622 15/10/2023 Karan singh 1707001046WL032184 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275794 Karansingh MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-046-002/647
() 		1707001046NRG24151020230343625 15/10/2023 ROHITDANGI 1707001046WL032184 ROHITDANGI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275794 ROHITDANGI STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-002/660
() 		1707001046NRG24151020230343627 15/10/2023 GAYATRI 1707001046WL032184 GAYATRI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291275794 GAYATRI INDUSIND BANK(607189)
8 NIWARI MP-07-001-046-002/677
() 		1707001046NRG24151020230343629 15/10/2023 BRIJESH PRAJAPATII 1707001046WL032184 BRIJESH PRAJAPATII 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275794 BRIJESHPRAJAPATII INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-046-002/725
() 		1707001046NRG24151020230343632 15/10/2023 Dinesh 1707001046WL032184 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275794 Dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151023APB_FTO_319034 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_151023APB_FTO_319034 State Bank of India SBIN0002886 PROTHVIPUR 2652
3 NIWARI MP1707001_151023APB_FTO_319034 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6409

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