Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:48:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190923APB_FTO_273335
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-07-001-009-001/190
() 		1707001009NRG24180920230300550 19/09/2023 ramkumari 1707001009WL027736 ramkumari 00415 SBIN0001350 884 884 Processed 10/11/2023 309492901 ramkumari STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-051-001/165
() 		1707001051NRG24190920230300948 19/09/2023 Lallu Ram kushwaha 1707001051WL027793 Lallu Ram kushwaha 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309492901 LalluRamkushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NIWARI MP-07-001-009-001/190
() 		1707001009NRG24180920230300549 19/09/2023 ramkumar 1707001009WL027736 ramkumar 00415 SBIN0009275 884 884 Processed 10/11/2023 309492901 ramkumar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24180920230300551 19/09/2023 chaturbhuj 1707001009WL027736 chaturbhuj 00415 SBIN0009275 884 884 Processed 10/11/2023 309492901 chaturbhuj STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24180920230300552 19/09/2023 sarju 1707001009WL027736 sarju 00415 SBIN0009275 884 884 Processed 10/11/2023 309492901 sarju STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/274
() 		1707001009NRG24180920230300553 19/09/2023 ratiram 1707001009WL027736 ratiram 00415 SBIN0009275 884 884 Processed 10/11/2023 309492901 ratiram STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-051-001/280
() 		1707001051NRG24190920230300947 19/09/2023 RAMKISHAN KUSHWAHA 1707001051WL027792 RAMKISHAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492901 RAMKISHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
8 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24180920230300554 19/09/2023 jaychandra 1707001009WL027736 jaychandra 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309492901 jaychandra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190923APB_FTO_273335 State Bank of India SBIN0001350 NIWARI 2210
2 NIWARI MP1707001_190923APB_FTO_273335 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4862
3 NIWARI MP1707001_190923APB_FTO_273335 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 884

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