Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130224APB_FTO_461894
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-07-001-053-001/7
() 		1707001053NRG24130220240573267 13/02/2024 pavan 1707001053WL049564 pavan 00415 SBIN0001350 2652 2652 Processed 11/04/2024 273593556 pavan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NIWARI MP-07-001-008-001/104
() 		1707001008NRG24130220240572820 13/02/2024 swamee 1707001008WL049543 swamee 00602 SBIN0RRMBGB 2652 2652 Processed 11/04/2024 273593556 swamee CANARA BANK(508532)
3 NIWARI MP-07-001-053-002/101
() 		1707001053NRG24130220240573268 13/02/2024 DAYARAM 1707001053WL049565 DAYARAM 00602 SBIN0RRMBGB 2652 2652 Processed 11/04/2024 273593556 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-053-002/128
() 		1707001053NRG24130220240573270 13/02/2024 PREMNARAYAN 1707001053WL049567 PREMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273593556 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-053-002/146-A
() 		1707001053NRG24130220240573271 13/02/2024 MADHU 1707001053WL049567 MADHU 00602 SBIN0RRMBGB 2652 2652 Processed 11/04/2024 273593556 MADHU MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-053-002/184
() 		1707001053NRG24130220240573269 13/02/2024 brejendra 1707001053WL049566 brejendra 00602 SBIN0RRMBGB 2652 2652 Processed 11/04/2024 273593556 brejendra CANARA BANK(508532)
7 NIWARI MP-07-001-058-001/99
() 		1707001058NRG24130220240572825 13/02/2024 babu lal 1707001058WL049544 babu lal 00602 SBIN0RRMBGB 221 221 Processed 11/04/2024 273593556 babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130224APB_FTO_461894 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_130224APB_FTO_461894 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2873
3 NIWARI MP1707001_130224APB_FTO_461894 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 6630
4 NIWARI MP1707001_130224APB_FTO_461894 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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