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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_051223APB_FTO_375263
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-07-001-042-002/183
() 		1707001042NRG24051220230436236 05/12/2023 Hariram Ahirwar 1707001042WL038768 Hariram Ahirwar 00415 SBIN0001350 663 663 Processed 01/03/2024 462928554 HariramAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 663 663
2 NIWARI MP-07-001-042-002/190-A
() 		1707001042NRG24051220230436237 05/12/2023 RAJANI 1707001042WL038768 RAJANI 00415 SBIN0002886 663 663 Processed 01/03/2024 462928554 RAJANI STATE BANK OF INDIA(508548)
SubTotal 663 663
3 NIWARI MP-07-001-042-002/265
() 		1707001042NRG24051220230436238 05/12/2023 Narayan Das 1707001042WL038768 Narayan Das 00415 SBIN0009275 663 663 Processed 01/03/2024 462928554 NarayanDas STATE BANK OF INDIA(508548)
SubTotal 663 663
4 NIWARI MP-07-001-042-002/276
() 		1707001042NRG24051220230436239 05/12/2023 rajaram kushwaha 1707001042WL038768 rajaram kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462928554 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-042-002/378
() 		1707001042NRG24051220230436240 05/12/2023 kesher 1707001042WL038768 kesher 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462928554 kesher MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-042-002/389-A
() 		1707001042NRG24051220230436241 05/12/2023 BALAM KUSHWAHA 1707001042WL038768 BALAM KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462928554 BALAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-042-002/417
() 		1707001042NRG24051220230436242 05/12/2023 JASODA TOMAR 1707001042WL038768 JASODA TOMAR 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462928554 JASODATOMAR MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-042-002/470
() 		1707001042NRG24051220230436244 05/12/2023 Rajabate 1707001042WL038768 Rajabate 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462928554 Rajabate MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-042-002/470-A
() 		1707001042NRG24051220230436245 05/12/2023 PRABHA RAJAK 1707001042WL038768 PRABHA RAJAK 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462928554 PRABHARAJAK MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-042-002/99
() 		1707001042NRG24051220230436246 05/12/2023 Sushil 1707001042WL038768 Sushil 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462928554 Sushil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_051223APB_FTO_375263 State Bank of India SBIN0001350 NIWARI 663
2 NIWARI MP1707001_051223APB_FTO_375263 State Bank of India SBIN0002886 PROTHVIPUR 663
3 NIWARI MP1707001_051223APB_FTO_375263 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663
4 NIWARI MP1707001_051223APB_FTO_375263 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 4641

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