Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190923APB_FTO_273331
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-07-001-009-001/715
() 		1707001009NRG24180920230300546 19/09/2023 ravikant kewat 1707001009WL027735 ravikant kewat 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309492803 ravikantkewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-009-001/2
() 		1707001009NRG24180920230300544 19/09/2023 Chandbhan 1707001009WL027735 Chandbhan 00415 SBIN0009275 1105 1105 Processed 10/11/2023 309492803 Chandbhan MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-009-001/520
() 		1707001009NRG24180920230300545 19/09/2023 krishnakant kewt 1707001009WL027735 krishnakant kewt 00415 SBIN0009275 221 221 Processed 10/11/2023 309492803 krishnakantkewt BANK OF BARODA(606985)
SubTotal 1326 1326
4 NIWARI MP-07-001-009-001/918
() 		1707001009NRG24180920230300547 19/09/2023 kashiram ahirwar 1707001009WL027735 kashiram ahirwar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309492803 kashiramahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 3094 3094

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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_273331 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_190923APB_FTO_273331 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_190923APB_FTO_273331 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 442

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