Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010124APB_FTO_416762
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-07-001-051-001/186
() 		1707001051NRG24311220230492994 01/01/2024 Usha Rajak 1707001051WL043119 Usha Rajak 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685106541 UshaRajak STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-051-002/116-A
() 		1707001051NRG24311220230492993 01/01/2024 Gangi 1707001051WL043118 Gangi 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685106541 Gangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-051-001/26
() 		1707001051NRG24311220230493002 01/01/2024 RAMNATH 1707001051WL043121 RAMNATH 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685106541 RAMNATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-051-002/116-A
() 		1707001051NRG24311220230492992 01/01/2024 Bihari kushwha 1707001051WL043118 Bihari kushwha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685106541 Biharikushwha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010124APB_FTO_416762 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_010124APB_FTO_416762 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_010124APB_FTO_416762 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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