Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_140224APB_FTO_462982
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-07-001-010-001/23
() 		1707001010NRG24140220240575362 14/02/2024 Bhagwat 1707001010WL049701 Bhagwat 00415 SBIN0009275 884 884 Processed 11/04/2024 273557680 Bhagwat STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-010-001/3-A
() 		1707001010NRG24140220240575363 14/02/2024 arvindra 1707001010WL049701 arvindra 00415 SBIN0009275 884 884 Processed 11/04/2024 273557680 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-010-001/3-A
() 		1707001010NRG24140220240575364 14/02/2024 rani 1707001010WL049701 rani 00415 SBIN0009275 663 663 Processed 11/04/2024 273557680 rani STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-010-001/30
() 		1707001010NRG24140220240575365 14/02/2024 nathuram 1707001010WL049701 nathuram 00415 SBIN0009275 884 884 Processed 11/04/2024 273557680 nathuram STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-010-001/45-A
() 		1707001010NRG24140220240575366 14/02/2024 prem narayan kushwaha 1707001010WL049701 prem narayan kushwaha 00415 SBIN0009275 884 884 Processed 11/04/2024 273557680 premnarayankushwaha GENERAL POST OFFICE(607245)
6 NIWARI MP-07-001-010-001/55-A
() 		1707001010NRG24140220240575367 14/02/2024 pankaj verma 1707001010WL049701 pankaj verma 00415 SBIN0009275 884 884 Processed 11/04/2024 273557680 pankajverma STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140224APB_FTO_462982 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5083

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