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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061223APB_FTO_376951
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-07-001-055-001/228
() 		1707001000NRG24061220230439475 06/12/2023 ghanshyam 1707001WL038954 ghanshyam 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462806421 ghanshyam STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-055-001/228
() 		1707001000NRG24061220230439474 06/12/2023 ghanshyam 1707001WL038954 ghanshyam 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462806421 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-034-001/179
() 		1707001034NRG24061220230439470 06/12/2023 PRAKASH 1707001034WL038953 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462806421 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-034-001/179
() 		1707001034NRG24061220230439468 06/12/2023 PRAKASH 1707001034WL038953 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462806421 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-055-001/1588
() 		1707001000NRG24061220230439473 06/12/2023 Babun lal ahirwar 1707001WL038954 Babun lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462806421 Babunlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-055-001/1588
() 		1707001000NRG24061220230439472 06/12/2023 Babun lal ahirwar 1707001WL038954 Babun lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462806421 Babunlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-055-001/756
() 		1707001000NRG24061220230439477 06/12/2023 Jugal kishor 1707001WL038954 Jugal kishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462806421 Jugalkishor MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-055-001/756
() 		1707001000NRG24061220230439476 06/12/2023 Jugal kishor 1707001WL038954 Jugal kishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462806421 Jugalkishor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061223APB_FTO_376951 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_061223APB_FTO_376951 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 2652
3 NIWARI MP1707001_061223APB_FTO_376951 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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