Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191023APB_FTO_325266
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-07-001-020-001/84
() 		1707001020NRG24191020230351301 19/10/2023 RANEE 1707001020WL033113 RANEE 00415 SBIN0001350 1326 1326 Processed 08/11/2023 286875592 RANEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-020-001/84
() 		1707001020NRG24191020230351300 19/10/2023 Brajnandan 1707001020WL033113 Brajnandan 00415 SBIN0009275 1326 1326 Processed 08/11/2023 286875592 Brajnandan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-020-001/93-A
() 		1707001020NRG24191020230351303 19/10/2023 Vimla 1707001020WL033113 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875592 Vimla MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-020-002/36
() 		1707001020NRG24191020230351304 19/10/2023 chhotelal 1707001020WL033113 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875592 chhotelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
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_191023APB_FTO_325266 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_191023APB_FTO_325266 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_191023APB_FTO_325266 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
4 NIWARI MP1707001_191023APB_FTO_325266 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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