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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:36:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190923APB_FTO_273316
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-07-001-008-001/225
() 		1707001008NRG24190920230300609 19/09/2023 sagun 1707001008WL027744 sagun 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309492804 sagun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-008-001/384
() 		1707001008NRG24190920230300610 19/09/2023 Durgesh Pratap Singh 1707001008WL027744 Durgesh Pratap Singh 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309492804 DurgeshPratapSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-008-001/225
() 		1707001008NRG24190920230300608 19/09/2023 Ramdas 1707001008WL027744 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492804 Ramdas MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-008-001/385
() 		1707001008NRG24190920230300611 19/09/2023 balbhadra 1707001008WL027744 balbhadra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492804 balbhadra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190923APB_FTO_273316 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_190923APB_FTO_273316 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_190923APB_FTO_273316 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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