Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_161223APB_FTO_394886
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-07-001-059-001/111
() 		1707001059NRG24161220230457891 16/12/2023 mahendra kumar 1707001059WL040380 mahendra kumar 00415 SBIN0001350 1105 1105 Processed 11/03/2024 643955944 mahendrakumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-041-002/39
() 		1707001041NRG24151220230455303 16/12/2023 phoolchandr 1707001041WL040197 phoolchandr 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643955944 phoolchandr MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-041-002/91
() 		1707001041NRG24151220230455306 16/12/2023 Meera yadav 1707001041WL040197 Meera yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643955944 Meerayadav INDUSIND BANK(607189)
4 NIWARI MP-07-001-041-002/91
() 		1707001041NRG24151220230455305 16/12/2023 prakash yadav 1707001041WL040197 prakash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643955944 prakashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-059-001/368
() 		1707001059NRG24161220230457893 16/12/2023 Dinesh 1707001059WL040380 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643955944 Dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_161223APB_FTO_394886 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_161223APB_FTO_394886 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105
3 NIWARI MP1707001_161223APB_FTO_394886 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978

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