Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_221223APB_FTO_403270
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-07-001-017-002/225
() 		1707001017NRG24211220230468932 22/12/2023 Prakash 1707001017WL041307 Prakash 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059728 Prakash MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-017-002/92
() 		1707001017NRG24221220230470036 22/12/2023 Ramkali banskar 1707001017WL041389 Ramkali banskar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059728 Ramkalibanskar MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-038-001/33
() 		1707001038NRG24211220230468531 22/12/2023 kalavati 1707001038WL041268 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059728 kalavati MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-038-001/33
() 		1707001038NRG24211220230468532 22/12/2023 VIVEK SHIMGH 1707001038WL041268 VIVEK SHIMGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059728 VIVEKSHIMGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221223APB_FTO_403270 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
2 NIWARI MP1707001_221223APB_FTO_403270 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
3 NIWARI MP1707001_221223APB_FTO_403270 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3094

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