Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180923APB_FTO_270334
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-07-001-062-001/19
() 		1707001062NRG24180920230299829 18/09/2023 parsram 1707001062WL027623 parsram 00415 SBIN0001942 221 221 Processed 10/11/2023 309523309 parsram MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-062-001/204
() 		1707001062NRG24180920230299830 18/09/2023 Deepak Prajapati 1707001062WL027623 Deepak Prajapati 00415 SBIN0001942 221 221 Processed 10/11/2023 309523309 DeepakPrajapati STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-062-001/204
() 		1707001062NRG24180920230299832 18/09/2023 Devendra Kumar 1707001062WL027623 Devendra Kumar 00415 SBIN0001942 221 221 Processed 10/11/2023 309523309 DevendraKumar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-062-001/204
() 		1707001062NRG24180920230299831 18/09/2023 Prabha devi 1707001062WL027623 Prabha devi 00415 SBIN0001942 221 221 Processed 10/11/2023 309523309 Prabhadevi STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-062-001/23
() 		1707001062NRG24180920230299834 18/09/2023 phoolvati 1707001062WL027623 phoolvati 00415 SBIN0001942 221 221 Processed 10/11/2023 309523309 phoolvati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 NIWARI MP-07-001-062-001/16
() 		1707001062NRG24180920230299828 18/09/2023 Rajkumari 1707001062WL027623 Rajkumari 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309523309 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-062-001/23
() 		1707001062NRG24180920230299833 18/09/2023 kamlesh 1707001062WL027623 kamlesh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309523309 kamlesh CANARA BANK(508532)
SubTotal 442 442
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180923APB_FTO_270334 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1105
2 NIWARI MP1707001_180923APB_FTO_270334 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 221
3 NIWARI MP1707001_180923APB_FTO_270334 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 221

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