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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301123APB_FTO_369502
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-07-001-025-001/192
() 		1707001025NRG24301120230426496 30/11/2023 Bhagwandas 1707001025WL038165 Bhagwandas 00415 SBIN0001350 1105 1105 Processed 01/01/2024 321433244 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NIWARI MP-07-001-025-001/136
() 		1707001025NRG24301120230426492 30/11/2023 imarat 1707001025WL038165 imarat 00415 SBIN0009275 1105 1105 Processed 01/01/2024 321433244 imarat STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-025-001/144
() 		1707001025NRG24301120230426493 30/11/2023 balakihan napit 1707001025WL038165 balakihan napit 00415 SBIN0009275 1105 1105 Processed 01/01/2024 321433244 balakihannapit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
4 NIWARI MP-07-001-025-001/106
() 		1707001025NRG24301120230426491 30/11/2023 SUNDERLAL 1707001025WL038165 SUNDERLAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321433244 SUNDERLAL STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-025-001/144-A
() 		1707001025NRG24301120230426494 30/11/2023 kalpna 1707001025WL038165 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321433244 kalpna MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-025-001/18
() 		1707001025NRG24301120230426495 30/11/2023 Ramparkash 1707001025WL038165 Ramparkash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321433244 Ramparkash STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-025-001/203
() 		1707001025NRG24301120230426497 30/11/2023 ramji 1707001025WL038165 ramji 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321433244 ramji MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-025-001/227
() 		1707001025NRG24301120230426498 30/11/2023 raghelal 1707001025WL038165 raghelal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321433244 raghelal SARVA UP GRAMIN BANK(607135)
9 NIWARI MP-07-001-025-001/38
() 		1707001025NRG24301120230426500 30/11/2023 piyarela 1707001025WL038165 piyarela 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321433244 piyarela SARVA UP GRAMIN BANK(607135)
SubTotal 6630 6630
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301123APB_FTO_369502 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_301123APB_FTO_369502 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210
3 NIWARI MP1707001_301123APB_FTO_369502 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 6630

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