Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081123APB_FTO_349816
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-07-001-051-001/278
() 		1707001051NRG24071120230391919 08/11/2023 SHRI BAI YADAV 1707001051WL035969 SHRI BAI YADAV 00415 SBIN0001350 1326 1326 Processed 02/01/2024 327864900 SHRIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-010-002/311
() 		1707001010NRG24081120230393113 08/11/2023 Kailash chandra douderiya 1707001010WL036039 Kailash chandra douderiya 00415 SBIN0009275 1547 1547 Processed 02/01/2024 327864900 Kailashchandradouderiya STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-051-001/283
() 		1707001051NRG24071120230391916 08/11/2023 GOMTI DEVI AHIRWAR 1707001051WL035967 GOMTI DEVI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 02/01/2024 327864900 GOMTIDEVIAHIRWAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-051-001/283
() 		1707001051NRG24071120230391915 08/11/2023 SATENDRA KUMAR AHIRWAR 1707001051WL035967 SATENDRA KUMAR AHIRWAR 00415 SBIN0009275 1326 1326 Processed 02/01/2024 327864900 SATENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 NIWARI MP-07-001-051-001/278
() 		1707001051NRG24071120230391918 08/11/2023 VEER SINGH YADAV 1707001051WL035969 VEER SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327864900 VEERSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081123APB_FTO_349816 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_081123APB_FTO_349816 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4199
3 NIWARI MP1707001_081123APB_FTO_349816 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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