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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:14:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_121223APB_FTO_387669
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-07-001-051-002/116-A
() 		1707001051NRG24121220230449832 12/12/2023 Gangi 1707001051WL039745 Gangi 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462291900 Gangi STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-051-002/131
() 		1707001051NRG24121220230449835 12/12/2023 LALARAM 1707001051WL039745 LALARAM 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462291900 LALARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-051-002/130-B
() 		1707001051NRG24121220230449834 12/12/2023 Phoola Bediya 1707001051WL039745 Phoola Bediya 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462291900 PhoolaBediya STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-051-002/131
() 		1707001051NRG24121220230449836 12/12/2023 rani 1707001051WL039745 rani 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462291900 rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-051-002/116-A
() 		1707001051NRG24121220230449831 12/12/2023 Bihari kushwha 1707001051WL039745 Bihari kushwha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462291900 Biharikushwha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-051-002/130-A
() 		1707001051NRG24121220230449833 12/12/2023 PRABHA BEDIYA 1707001051WL039745 PRABHA BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462291900 PRABHABEDIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_121223APB_FTO_387669 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_121223APB_FTO_387669 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_121223APB_FTO_387669 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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