Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020224APB_FTO_450671
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-07-001-053-002/152
() 		1707001053NRG24020220240553776 02/02/2024 ramkumar 1707001053WL048152 ramkumar 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004161961 ramkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-053-001/48
() 		1707001053NRG24020220240553774 02/02/2024 JASHRATH 1707001053WL048150 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161961 JASHRATH CANARA BANK(508532)
3 NIWARI MP-07-001-053-002/109
() 		1707001053NRG24020220240553775 02/02/2024 SANJAY 1707001053WL048151 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004161961 SANJAY MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-053-002/14
() 		1707001053NRG24020220240553773 02/02/2024 haridas 1707001053WL048149 haridas 00602 SBIN0RRMBGB 255 255 Processed 26/03/2024 004161961 haridas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2907 2907
Total 4233 4233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020224APB_FTO_450671 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_020224APB_FTO_450671 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2907

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