Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190224APB_FTO_467893
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-07-001-026-001/306
() 		1707001026NRG24190220240585509 19/02/2024 munni devi ahirwar 1707001026WL050373 munni devi ahirwar 00415 SBIN0001350 1547 1547 Processed 12/04/2024 302854939 munnideviahirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NIWARI MP-07-001-026-001/353
() 		1707001026NRG24190220240585510 19/02/2024 rakesh kumar shreevas 1707001026WL050373 rakesh kumar shreevas 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302854939 rakeshkumarshreevas MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-026-001/356
() 		1707001026NRG24190220240585511 19/02/2024 Devesh kumar 1707001026WL050373 Devesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302854939 Deveshkumar CANARA BANK(508532)
SubTotal 3094 3094
4 NIWARI MP-07-001-026-001/554
() 		1707001026NRG24190220240585512 19/02/2024 kamlesh jha 1707001026WL050373 kamlesh jha 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302854939 kamleshjha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190224APB_FTO_467893 State Bank of India SBIN0001350 NIWARI 1547
2 NIWARI MP1707001_190224APB_FTO_467893 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3094
3 NIWARI MP1707001_190224APB_FTO_467893 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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