Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260923APB_FTO_290760
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-07-001-009-001/1007
() 		1707001009NRG24260920230313240 26/09/2023 RAGINI YADAV 1707001009WL029087 RAGINI YADAV 00354 PUNB0088200 1326 1326 Processed 10/11/2023 307940793 RAGINIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NIWARI MP-07-001-009-001/1007
() 		1707001009NRG24260920230313239 26/09/2023 Rekha Devi 1707001009WL029087 Rekha Devi 00415 SBIN0001350 1326 1326 Processed 10/11/2023 307940793 RekhaDevi STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-009-001/1008
() 		1707001009NRG24260920230313241 26/09/2023 Anita panchal 1707001009WL029087 Anita panchal 00415 SBIN0001350 1326 1326 Processed 10/11/2023 307940793 Anitapanchal STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-009-001/190
() 		1707001009NRG24260920230313244 26/09/2023 ramkumari 1707001009WL029087 ramkumari 00415 SBIN0001350 1326 1326 Processed 10/11/2023 307940793 ramkumari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NIWARI MP-07-001-009-001/190
() 		1707001009NRG24260920230313243 26/09/2023 ramkumar 1707001009WL029087 ramkumar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307940793 ramkumar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24260920230313245 26/09/2023 chaturbhuj 1707001009WL029087 chaturbhuj 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307940793 chaturbhuj STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24260920230313246 26/09/2023 sarju 1707001009WL029087 sarju 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307940793 sarju STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-009-001/274
() 		1707001009NRG24260920230313247 26/09/2023 ratiram 1707001009WL029087 ratiram 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307940793 ratiram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 NIWARI MP-07-001-009-001/1008
() 		1707001009NRG24260920230313242 26/09/2023 Dharmendra kumar vishwakarma 1707001009WL029087 Dharmendra kumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307940793 Dharmendrakumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24260920230313248 26/09/2023 jaychandra 1707001009WL029087 jaychandra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307940793 jaychandra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260923APB_FTO_290760 Punjab National Bank PUNB0088200 UNNAO 1326
2 NIWARI MP1707001_260923APB_FTO_290760 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_260923APB_FTO_290760 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
4 NIWARI MP1707001_260923APB_FTO_290760 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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