Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_221223APB_FTO_403305
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-07-001-059-001/111
() 		1707001059NRG24221220230470078 22/12/2023 mahendra kumar 1707001059WL041392 mahendra kumar 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644059694 mahendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-059-001/386
() 		1707001059NRG24221220230470081 22/12/2023 Geda kushawaha 1707001059WL041392 Geda kushawaha 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644059694 Gedakushawaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-059-001/329
() 		1707001059NRG24221220230470079 22/12/2023 Kiran kushwaha 1707001059WL041392 Kiran kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059694 Kirankushwaha MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-059-001/368
() 		1707001059NRG24221220230470080 22/12/2023 Dinesh 1707001059WL041392 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059694 Dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
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_221223APB_FTO_403305 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_221223APB_FTO_403305 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_221223APB_FTO_403305 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2431

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