Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251223APB_FTO_407047
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-07-001-032-001/12617
() 		1707001032NRG24251220230476328 25/12/2023 Svitri 1707001032WL041886 Svitri 00415 SBIN0001942 1326 1326 Processed 12/03/2024 663570646 Svitri STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-032-001/12649
() 		1707001032NRG24251220230476330 25/12/2023 Sagun Pal 1707001032WL041886 Sagun Pal 00415 SBIN0001942 1326 1326 Processed 12/03/2024 663570646 SagunPal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-032-001/12739
() 		1707001032NRG24251220230476331 25/12/2023 brashbhan dhimar 1707001032WL041886 brashbhan dhimar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663570646 brashbhandhimar MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-032-001/12739
() 		1707001032NRG24251220230476332 25/12/2023 rajku kewat 1707001032WL041886 rajku kewat 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663570646 rajkukewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251223APB_FTO_407047 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
2 NIWARI MP1707001_251223APB_FTO_407047 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1768

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