Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191223APB_FTO_399168
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-07-001-065-001/542
() 		1707001065NRG24191220230463352 19/12/2023 BHAGWAT 1707001065WL040820 BHAGWAT 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645060973 BHAGWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-059-001/420
() 		1707001059NRG24191220230463537 19/12/2023 LAL khan 1707001059WL040835 LAL khan 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645060973 LALkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 NIWARI MP-07-001-065-001/135
() 		1707001065NRG24191220230463350 19/12/2023 Rakesh 1707001065WL040820 Rakesh 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645060973 Rakesh CANARA BANK(508532)
4 NIWARI MP-07-001-065-001/294
() 		1707001065NRG24191220230463351 19/12/2023 vedpraksh 1707001065WL040820 vedpraksh 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645060973 vedpraksh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 3315 3315

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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_399168 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_191223APB_FTO_399168 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_191223APB_FTO_399168 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 663

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