Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_401286
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-07-001-019-003/215-A
() 		1707001019NRG24201220230466002 20/12/2023 Rajkumari Kewat 1707001019WL041052 Rajkumari Kewat 00415 SBIN0001350 2652 2652 Processed 11/03/2024 644476920 RajkumariKewat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NIWARI MP-07-001-019-001/127-A
() 		1707001019NRG24201220230465999 20/12/2023 kUSHMA 1707001019WL041052 kUSHMA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644476920 kUSHMA MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-019-003/215
() 		1707001019NRG24201220230466000 20/12/2023 MUNNI DEVI KEVAT 1707001019WL041052 MUNNI DEVI KEVAT 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644476920 MUNNIDEVIKEVAT MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-019-003/215-A
() 		1707001019NRG24201220230466001 20/12/2023 Chandrashekhar Kevat 1707001019WL041052 Chandrashekhar Kevat 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644476920 ChandrashekharKevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223APB_FTO_401286 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_201223APB_FTO_401286 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 7956

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