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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280523APB_FTO_61510
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-07-001-055-001/396
() 		1707001055NRG24280520230064535 28/05/2023 Dayaram 1707001055WL005129 Dayaram 00415 SBIN0001350 663 663 Processed 31/05/2023 078621094 Dayaram STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-066-002/93
() 		1707001066NRG24280520230065667 28/05/2023 chandrabhan kumhar 1707001066WL005242 chandrabhan kumhar 00415 SBIN0001350 1326 1326 Processed 31/05/2023 078621094 chandrabhankumhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
3 NIWARI MP-07-001-002-001/82
() 		1707001002NRG24280520230064812 28/05/2023 MAHESH KHANGAR 1707001002WL005150 MAHESH KHANGAR 00415 SBIN0009275 221 221 Processed 31/05/2023 078621094 MAHESHKHANGAR STATE BANK OF INDIA(508548)
SubTotal 221 221
4 NIWARI MP-07-001-040-001/163
() 		1707001040NRG24280520230065582 28/05/2023 mithlesh 1707001040WL005232 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078621094 mithlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280523APB_FTO_61510 State Bank of India SBIN0001350 NIWARI 1989
2 NIWARI MP1707001_280523APB_FTO_61510 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 221
3 NIWARI MP1707001_280523APB_FTO_61510 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326

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