Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171223APB_FTO_395834
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-07-001-040-002/1
() 		1707001040NRG24161220230458413 17/12/2023 RAVINDRA YADAV 1707001040WL040422 RAVINDRA YADAV 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645736494 RAVINDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-007-001/133
() 		1707001007NRG24171220230458768 17/12/2023 Kavita Balmik 1707001007WL040442 Kavita Balmik 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645736494 KavitaBalmik MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-018-001/2-A
() 		1707001018NRG24171220230458609 17/12/2023 RASMI PAL 1707001018WL040435 RASMI PAL 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645736494 RASMIPAL MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-040-002/4
() 		1707001040NRG24161220230458414 17/12/2023 giranshingh 1707001040WL040422 giranshingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736494 giranshingh MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-040-002/61
() 		1707001040NRG24161220230458415 17/12/2023 RAMSAROOP 1707001040WL040422 RAMSAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645736494 RAMSAROOP CANARA BANK(508532)
SubTotal 5967 5967
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171223APB_FTO_395834 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_171223APB_FTO_395834 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3094
3 NIWARI MP1707001_171223APB_FTO_395834 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
4 NIWARI MP1707001_171223APB_FTO_395834 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 221

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