Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200923APB_FTO_277991
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-07-001-034-001/32
() 		1707001034NRG24200920230302257 20/09/2023 deepak 1707001034WL027944 deepak 00415 SBIN0001942 3094 3094 Processed 10/11/2023 309487281 deepak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 NIWARI MP-07-001-034-001/141
() 		1707001034NRG24200920230302718 20/09/2023 pritapal jha 1707001034WL027997 pritapal jha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309487281 pritapaljha MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-034-001/179
() 		1707001034NRG24200920230302256 20/09/2023 PRAKASH 1707001034WL027943 PRAKASH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309487281 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-034-001/31
() 		1707001034NRG24200920230302258 20/09/2023 shivdayal 1707001034WL027945 shivdayal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309487281 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-034-001/353
() 		1707001034NRG24200920230302260 20/09/2023 Ravi banskar 1707001034WL027946 Ravi banskar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309487281 Ravibanskar MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-034-001/353
() 		1707001034NRG24200920230302261 20/09/2023 Sapna banskar 1707001034WL027946 Sapna banskar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309487281 Sapnabanskar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200923APB_FTO_277991 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3094
2 NIWARI MP1707001_200923APB_FTO_277991 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 15028

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