Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171023APB_FTO_322225
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-07-001-037-001/129
() 		1707001037NRG24171020230347430 17/10/2023 CHAND KHA 1707001037WL032653 CHAND KHA 00415 SBIN0001942 442 442 Processed 10/11/2023 291261223 CHANDKHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-037-001/254
() 		1707001037NRG24171020230347432 17/10/2023 amar shingh 1707001037WL032653 amar shingh 00415 SBIN0001942 221 221 Processed 10/11/2023 291261223 amarshingh STATE BANK OF INDIA(508548)
SubTotal 663 663
3 NIWARI MP-07-001-021-002/473
() 		1707001021NRG24171020230347311 17/10/2023 AMAR SINGH PAL 1707001021WL032629 AMAR SINGH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261223 AMARSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-021-002/473
() 		1707001021NRG24171020230347312 17/10/2023 PINKI RAJPALI 1707001021WL032629 PINKI RAJPALI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261223 PINKIRAJPALI MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-037-001/89
() 		1707001037NRG24171020230347433 17/10/2023 Manphoolan ahirwar 1707001037WL032653 Manphoolan ahirwar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291261223 Manphoolanahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_171023APB_FTO_322225 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 663
2 NIWARI MP1707001_171023APB_FTO_322225 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 442
3 NIWARI MP1707001_171023APB_FTO_322225 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1105
4 NIWARI MP1707001_171023APB_FTO_322225 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1105

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