Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260923APB_FTO_290756
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-07-001-034-001/314
() 		1707001034NRG24260920230313255 26/09/2023 kaushalya 1707001034WL029090 kaushalya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299622021 kaushalya MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-034-001/320
() 		1707001034NRG24260920230313256 26/09/2023 balveer 1707001034WL029090 balveer 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 299622021 balveer MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-034-001/359
() 		1707001034NRG24260920230313257 26/09/2023 Mahipal Singh Thakur 1707001034WL029090 Mahipal Singh Thakur 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 299622021 MahipalSinghThakur MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-034-001/56
() 		1707001034NRG24260920230313258 26/09/2023 Anari ahirwar 1707001034WL029090 Anari ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299622021 Anariahirwar MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-034-001/58
() 		1707001034NRG24260920230313259 26/09/2023 HARBHAJAN AHIRWAR 1707001034WL029090 HARBHAJAN AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299622021 HARBHAJANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-034-001/63
() 		1707001034NRG24260920230313260 26/09/2023 ramsevak 1707001034WL029090 ramsevak 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299622021 ramsevak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260923APB_FTO_290756 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 16796

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