Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061223APB_FTO_376875
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-07-001-055-001/1578
() 		1707001055NRG24061220230438451 06/12/2023 santosh 1707001055WL038887 santosh 00415 SBIN0001350 2431 2431 Processed 01/03/2024 462813862 santosh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 NIWARI MP-07-001-002-001/419
() 		1707001002NRG24061220230438263 06/12/2023 PRATIMA PANDEY 1707001002WL038872 PRATIMA PANDEY 00415 SBIN0009275 221 221 Processed 01/03/2024 462813862 PRATIMAPANDEY STATE BANK OF INDIA(508548)
SubTotal 221 221
3 NIWARI MP-07-001-055-001/129
() 		1707001055NRG24061220230438455 06/12/2023 kalu sour 1707001055WL038888 kalu sour 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462813862 kalusour INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-055-001/1576
() 		1707001055NRG24061220230438449 06/12/2023 Ramdas kushwaha 1707001055WL038887 Ramdas kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462813862 Ramdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-055-001/1577
() 		1707001055NRG24061220230438450 06/12/2023 mithalas 1707001055WL038887 mithalas 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462813862 mithalas MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-055-001/1579
() 		1707001055NRG24061220230438452 06/12/2023 sanjay 1707001055WL038887 sanjay 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462813862 sanjay STATE BANK OF INDIA(508548)
SubTotal 10166 10166
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061223APB_FTO_376875 State Bank of India SBIN0001350 NIWARI 2431
2 NIWARI MP1707001_061223APB_FTO_376875 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 221
3 NIWARI MP1707001_061223APB_FTO_376875 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 10166

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