Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191223APB_FTO_398345
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-07-001-025-001/192
() 		1707001025NRG24191220230462420 19/12/2023 Bhagwandas 1707001025WL040747 Bhagwandas 00415 SBIN0001350 1547 1547 Processed 11/03/2024 645040144 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 NIWARI MP-07-001-025-001/136
() 		1707001025NRG24191220230462416 19/12/2023 imarat 1707001025WL040747 imarat 00415 SBIN0009275 1547 1547 Processed 11/03/2024 645040144 imarat STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-025-001/144
() 		1707001025NRG24191220230462417 19/12/2023 balakihan napit 1707001025WL040747 balakihan napit 00415 SBIN0009275 1547 1547 Processed 11/03/2024 645040144 balakihannapit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 NIWARI MP-07-001-025-001/106
() 		1707001025NRG24191220230462415 19/12/2023 SUNDERLAL 1707001025WL040747 SUNDERLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645040144 SUNDERLAL STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-025-001/144-A
() 		1707001025NRG24191220230462418 19/12/2023 kalpna 1707001025WL040747 kalpna 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645040144 kalpna MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-025-001/18
() 		1707001025NRG24191220230462419 19/12/2023 Ramparkash 1707001025WL040747 Ramparkash 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645040144 Ramparkash STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-025-001/203
() 		1707001025NRG24191220230462421 19/12/2023 ramji 1707001025WL040747 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645040144 ramji MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-025-001/227
() 		1707001025NRG24191220230462422 19/12/2023 raghelal 1707001025WL040747 raghelal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645040144 raghelal SARVA UP GRAMIN BANK(607135)
9 NIWARI MP-07-001-025-001/38
() 		1707001025NRG24191220230462424 19/12/2023 piyarela 1707001025WL040747 piyarela 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645040144 piyarela SARVA UP GRAMIN BANK(607135)
SubTotal 9061 9061
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191223APB_FTO_398345 State Bank of India SBIN0001350 NIWARI 1547
2 NIWARI MP1707001_191223APB_FTO_398345 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
3 NIWARI MP1707001_191223APB_FTO_398345 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 9061

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