Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_220923APB_FTO_283074
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-07-001-046-002/397
() 		1707001046NRG24220920230306305 22/09/2023 omprakash 1707001046WL028385 omprakash 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309468129 omprakash STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-046-002/630
() 		1707001046NRG24220920230306311 22/09/2023 KAJAL 1707001046WL028385 KAJAL 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309468129 KAJAL STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-002/713
() 		1707001046NRG24220920230306317 22/09/2023 RAJKUMARI 1707001046WL028385 RAJKUMARI 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309468129 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 NIWARI MP-07-001-046-002/397
() 		1707001046NRG24220920230306306 22/09/2023 laxmai devi 1707001046WL028385 laxmai devi 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309468129 laxmaidevi STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/615
() 		1707001046NRG24220920230306309 22/09/2023 Malti 1707001046WL028385 Malti 00415 SBIN0009275 2652 2652 Processed 10/11/2023 309468129 Malti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 NIWARI MP-07-001-046-002/191
() 		1707001046NRG24220920230306304 22/09/2023 mithlesh 1707001046WL028385 mithlesh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309468129 mithlesh MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-046-002/615
() 		1707001046NRG24220920230306308 22/09/2023 ganesh 1707001046WL028385 ganesh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309468129 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-046-002/630
() 		1707001046NRG24220920230306310 22/09/2023 Sunil 1707001046WL028385 Sunil 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309468129 Sunil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220923APB_FTO_283074 State Bank of India SBIN0001350 NIWARI 7956
2 NIWARI MP1707001_220923APB_FTO_283074 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
3 NIWARI MP1707001_220923APB_FTO_283074 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7956

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