Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:17:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291223APB_FTO_412741
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-07-001-045-001/706
() 		1707001045NRG24291220230485262 29/12/2023 Amarnath 1707001045WL042568 Amarnath 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644153765 Amarnath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-062-001/197
() 		1707001062NRG24291220230484557 29/12/2023 Ramu Prajapati 1707001062WL042513 Ramu Prajapati 00415 SBIN0001942 1326 1326 Processed 11/03/2024 644153765 RamuPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 NIWARI MP-07-001-045-001/713
() 		1707001045NRG24291220230485263 29/12/2023 Roshni 1707001045WL042568 Roshni 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644153765 Roshni STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-045-001/733
() 		1707001045NRG24291220230485265 29/12/2023 Shanti 1707001045WL042568 Shanti 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644153765 Shanti MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-045-001/733
() 		1707001045NRG24291220230485266 29/12/2023 Shanti 1707001045WL042568 Shanti 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644153765 Shanti STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-045-001/741
() 		1707001045NRG24291220230485268 29/12/2023 Lukman 1707001045WL042568 Lukman 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644153765 Lukman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
7 NIWARI MP-07-001-045-001/154
() 		1707001045NRG24291220230485248 29/12/2023 BRAJLAL 1707001045WL042568 BRAJLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644153765 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-045-001/80
() 		1707001045NRG24291220230485269 29/12/2023 kalicharan 1707001045WL042568 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644153765 kalicharan STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-062-001/201
() 		1707001062NRG24291220230484558 29/12/2023 Pawan 1707001062WL042513 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644153765 Pawan CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291223APB_FTO_412741 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_291223APB_FTO_412741 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
3 NIWARI MP1707001_291223APB_FTO_412741 State Bank of India SBIN0002886 PROTHVIPUR 5304
4 NIWARI MP1707001_291223APB_FTO_412741 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
5 NIWARI MP1707001_291223APB_FTO_412741 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
6 NIWARI MP1707001_291223APB_FTO_412741 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1547

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