Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091023APB_FTO_309894
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-07-001-026-001/36
() 		1707001026NRG24091020230332442 09/10/2023 DHANSHYAM DAS 1707001026WL030914 DHANSHYAM DAS 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306108068 DHANSHYAMDAS MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-026-001/420
() 		1707001026NRG24091020230332443 09/10/2023 brijbhooshan 1707001026WL030914 brijbhooshan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306108068 brijbhooshan MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-026-001/428
() 		1707001026NRG24091020230332444 09/10/2023 VishNU NAI 1707001026WL030914 VishNU NAI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306108068 VishNUNAI MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-026-001/45
() 		1707001026NRG24091020230332445 09/10/2023 Rameshchandra 1707001026WL030914 Rameshchandra 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306108068 Rameshchandra MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-026-001/472
() 		1707001026NRG24091020230332446 09/10/2023 sitaram 1707001026WL030914 sitaram 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306108068 sitaram MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-026-001/474
() 		1707001026NRG24091020230332447 09/10/2023 asok 1707001026WL030914 asok 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306108068 asok MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-026-001/88
() 		1707001026NRG24091020230332449 09/10/2023 JUGAL KISOR 1707001026WL030914 JUGAL KISOR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306108068 JUGALKISOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
8 NIWARI MP-07-001-026-001/580
() 		1707001026NRG24091020230332448 09/10/2023 Chandrabhan 1707001026WL030914 Chandrabhan 00691 IPOS0000001 442 442 Processed 10/11/2023 306108068 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091023APB_FTO_309894 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3094
2 NIWARI MP1707001_091023APB_FTO_309894 India Post Payments Bank IPOS0000001 Tikamgarh 442

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