Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_231123APB_FTO_363185
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-07-001-062-001/197
() 		1707001062NRG24231120230417260 23/11/2023 Ramu Prajapati 1707001062WL037585 Ramu Prajapati 00415 SBIN0001942 1326 1326 Processed 01/01/2024 324204145 RamuPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-059-001/386
() 		1707001059NRG24221120230416889 23/11/2023 Geda kushawaha 1707001059WL037537 Geda kushawaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 324204145 Gedakushawaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-009-001/147
() 		1707001009NRG24231120230417302 23/11/2023 mohan lal kori 1707001009WL037593 mohan lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324204145 mohanlalkori STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-017-002/242
() 		1707001017NRG24231120230417332 23/11/2023 brajlal 1707001017WL037597 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324204145 brajlal MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-059-001/329
() 		1707001059NRG24221120230416888 23/11/2023 Kiran kushwaha 1707001059WL037537 Kiran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324204145 Kirankushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-062-001/201
() 		1707001062NRG24231120230417261 23/11/2023 Pawan 1707001062WL037585 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324204145 Pawan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_231123APB_FTO_363185 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
2 NIWARI MP1707001_231123APB_FTO_363185 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_231123APB_FTO_363185 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
4 NIWARI MP1707001_231123APB_FTO_363185 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
5 NIWARI MP1707001_231123APB_FTO_363185 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
6 NIWARI MP1707001_231123APB_FTO_363185 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

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