Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171023APB_FTO_322223
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-07-001-014-001/150
() 		1707001014NRG24171020230347848 17/10/2023 Balram 1707001014WL032717 Balram 00415 SBIN0009275 2652 2652 Processed 09/11/2023 291261403 Balram STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-014-001/70-B
() 		1707001014NRG24171020230347852 17/10/2023 Sangeeta 1707001014WL032717 Sangeeta 00415 SBIN0009275 2652 2652 Processed 09/11/2023 291261403 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NIWARI MP-07-001-014-001/111
() 		1707001014NRG24171020230347845 17/10/2023 Ratiram 1707001014WL032717 Ratiram 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291261403 Ratiram MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-014-001/111
() 		1707001014NRG24171020230347846 17/10/2023 Santi devi 1707001014WL032717 Santi devi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291261403 Santidevi MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-014-001/111-A
() 		1707001014NRG24171020230347847 17/10/2023 Rajkumari Ahirwar 1707001014WL032717 Rajkumari Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291261403 RajkumariAhirwar MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-014-001/150
() 		1707001014NRG24171020230347849 17/10/2023 Rampyari 1707001014WL032717 Rampyari 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291261403 Rampyari MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-014-001/150-A
() 		1707001014NRG24171020230347850 17/10/2023 Savita devi Ahirwar 1707001014WL032717 Savita devi Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291261403 SavitadeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-014-001/70-A
() 		1707001014NRG24171020230347851 17/10/2023 Kranti 1707001014WL032717 Kranti 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291261403 Kranti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
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_171023APB_FTO_322223 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
2 NIWARI MP1707001_171023APB_FTO_322223 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 15912

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