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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040823APB_FTO_202578
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-07-001-016-001/480
() 		1707001016NRG24040820230237122 04/08/2023 Malti 1707001016WL020013 Malti 00415 SBIN0009275 1326 1326 Processed 11/08/2023 454097977 Malti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-016-001/398
() 		1707001016NRG24040820230237120 04/08/2023 Ramdevi 1707001016WL020013 Ramdevi 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454097977 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-016-001/433
() 		1707001016NRG24040820230237121 04/08/2023 Rinku 1707001016WL020013 Rinku 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454097977 Rinku MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-016-001/496
() 		1707001016NRG24040820230237123 04/08/2023 Meera 1707001016WL020013 Meera 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454097977 Meera MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-016-001/529
() 		1707001016NRG24040820230237125 04/08/2023 Kushuma yadav 1707001016WL020013 Kushuma yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454097977 Kushumayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040823APB_FTO_202578 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_040823APB_FTO_202578 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 9282

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