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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190923APB_FTO_273322
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-07-001-009-001/1009
() 		1707001009NRG24180920230300536 19/09/2023 arti yadav 1707001009WL027733 arti yadav 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309492849 artiyadav MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-009-001/1009
() 		1707001009NRG24180920230300535 19/09/2023 kishori lal yadav 1707001009WL027733 kishori lal yadav 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309492849 kishorilalyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-009-001/1010
() 		1707001009NRG24180920230300537 19/09/2023 Rani kushwaha 1707001009WL027733 Rani kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492849 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-009-001/147
() 		1707001009NRG24180920230300539 19/09/2023 mohan lal kori 1707001009WL027733 mohan lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492849 mohanlalkori STATE BANK OF INDIA(508548)
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_273322 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_190923APB_FTO_273322 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
3 NIWARI MP1707001_190923APB_FTO_273322 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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