Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211223APB_FTO_402008
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-07-001-051-001/186
() 		1707001051NRG24211220230468106 21/12/2023 Usha Rajak 1707001051WL041236 Usha Rajak 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644463605 UshaRajak STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-051-002/116-A
() 		1707001051NRG24211220230468047 21/12/2023 Gangi 1707001051WL041232 Gangi 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644463605 Gangi STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-051-002/131
() 		1707001051NRG24211220230468050 21/12/2023 LALARAM 1707001051WL041232 LALARAM 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644463605 LALARAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NIWARI MP-07-001-051-002/130-B
() 		1707001051NRG24211220230468049 21/12/2023 Phoola Bediya 1707001051WL041232 Phoola Bediya 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644463605 PhoolaBediya STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-051-002/131
() 		1707001051NRG24211220230468051 21/12/2023 rani 1707001051WL041232 rani 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644463605 rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NIWARI MP-07-001-051-002/116-A
() 		1707001051NRG24211220230468046 21/12/2023 Bihari kushwha 1707001051WL041232 Bihari kushwha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644463605 Biharikushwha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-051-002/130-A
() 		1707001051NRG24211220230468048 21/12/2023 PRABHA BEDIYA 1707001051WL041232 PRABHA BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644463605 PRABHABEDIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211223APB_FTO_402008 State Bank of India SBIN0001350 NIWARI 3978
2 NIWARI MP1707001_211223APB_FTO_402008 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_211223APB_FTO_402008 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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