Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:10:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081223APB_FTO_380591
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-07-001-026-001/168
() 		1707001026NRG24081220230441839 08/12/2023 Pyare lal 1707001026WL039169 Pyare lal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462192822 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-026-001/406
() 		1707001026NRG24081220230441840 08/12/2023 harkishun ahirwar 1707001026WL039169 harkishun ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192822 harkishunahirwar MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-026-001/49
() 		1707001026NRG24081220230441841 08/12/2023 RAMSINGH Kushwaha 1707001026WL039169 RAMSINGH Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462192822 RAMSINGHKushwaha MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-026-001/51
() 		1707001026NRG24081220230441842 08/12/2023 JANKEE Kushwaha 1707001026WL039169 JANKEE Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462192822 JANKEEKushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-026-001/613
() 		1707001026NRG24081220230441843 08/12/2023 Sonu Kushwaha 1707001026WL039169 Sonu Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462192822 SonuKushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-026-001/74
() 		1707001026NRG24081220230441844 08/12/2023 BANSHEEDHAR 1707001026WL039169 BANSHEEDHAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192822 BANSHEEDHAR MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-026-001/88
() 		1707001026NRG24081220230441845 08/12/2023 JUGAL KISOR 1707001026WL039169 JUGAL KISOR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192822 JUGALKISOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081223APB_FTO_380591 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 9061

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