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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023APB_FTO_336850
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-07-001-050-001/160
() 		1707001050NRG24291020230371170 29/10/2023 Rooprani 1707001050WL034609 Rooprani 00415 SBIN0001350 12 12 Processed 08/11/2023 288373014 Rooprani INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-050-001/232
() 		1707001050NRG24291020230371172 29/10/2023 rameshwar 1707001050WL034609 rameshwar 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288373014 rameshwar STATE BANK OF INDIA(508548)
SubTotal 1338 1338
3 NIWARI MP-07-001-050-001/160
() 		1707001050NRG24291020230371169 29/10/2023 barelal 1707001050WL034609 barelal 00602 SBIN0RRMBGB 12 12 Processed 08/11/2023 288373014 barelal MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-050-001/232
() 		1707001050NRG24291020230371171 29/10/2023 malkhan 1707001050WL034609 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373014 malkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1338 1338
Total 2676 2676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023APB_FTO_336850 State Bank of India SBIN0001350 NIWARI 1338
2 NIWARI MP1707001_291023APB_FTO_336850 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1338

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