Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_080224APB_FTO_456607
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-07-001-038-002/140
() 		1707001038NRG24070220240563614 08/02/2024 harishchandra 1707001038WL048881 harishchandra 00415 SBIN0009275 1 1 Processed 26/03/2024 004291003 harishchandra STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-038-002/140
() 		1707001038NRG24070220240563613 08/02/2024 Mankuwar 1707001038WL048881 Mankuwar 00415 SBIN0009275 1 1 Processed 26/03/2024 004291003 Mankuwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-038-002/141
() 		1707001038NRG24070220240563616 08/02/2024 gangaaram 1707001038WL048881 gangaaram 00415 SBIN0009275 1 1 Processed 26/03/2024 004291003 gangaaram STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-038-002/141
() 		1707001038NRG24070220240563617 08/02/2024 laxmi devi 1707001038WL048881 laxmi devi 00415 SBIN0009275 1 1 Processed 26/03/2024 004291003 laxmidevi STATE BANK OF INDIA(508548)
SubTotal 4 4
5 NIWARI MP-07-001-038-002/140
() 		1707001038NRG24070220240563615 08/02/2024 gayatri kushwaha 1707001038WL048881 gayatri kushwaha 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004291003 gayatrikushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-067-003/2
() 		1707001067NRG24070220240562155 08/02/2024 Monu 1707001067WL048781 Monu 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004291003 Monu FINO PAYMENTS BANK LTD(608001)
SubTotal 7 7
Total 11 11

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080224APB_FTO_456607 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4
2 NIWARI MP1707001_080224APB_FTO_456607 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 6
3 NIWARI MP1707001_080224APB_FTO_456607 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1

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