Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211223APB_FTO_402023
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-07-001-016-001/446
() 		1707001016NRG24211220230466990 21/12/2023 UMAKANT 1707001016WL041133 UMAKANT 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644456544 UMAKANT STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-016-001/489
() 		1707001016NRG24211220230466994 21/12/2023 Pushpendra 1707001016WL041133 Pushpendra 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644456544 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-016-001/444
() 		1707001016NRG24211220230466989 21/12/2023 BRINDAVAN 1707001016WL041133 BRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644456544 BRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-016-001/447
() 		1707001016NRG24211220230466991 21/12/2023 Basnti 1707001016WL041133 Basnti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644456544 Basnti MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-016-001/454
() 		1707001016NRG24211220230466993 21/12/2023 Fulvati 1707001016WL041133 Fulvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644456544 Fulvati MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-016-001/454
() 		1707001016NRG24211220230466992 21/12/2023 gajraj 1707001016WL041133 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644456544 gajraj MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-016-001/73
() 		1707001016NRG24211220230466995 21/12/2023 Prakash Ahirwar 1707001016WL041133 Prakash Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644456544 PrakashAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211223APB_FTO_402023 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_211223APB_FTO_402023 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 6630

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