Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091123APB_FTO_351614
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-07-001-009-001/766
() 		1707001009NRG24091120230394646 09/11/2023 shivani yadav 1707001009WL036127 shivani yadav 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318259513 shivaniyadav SARVA UP GRAMIN BANK(607135)
SubTotal 1326 1326
2 NIWARI MP-07-001-009-001/766
() 		1707001009NRG24091120230394645 09/11/2023 harendra singh yadav 1707001009WL036127 harendra singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318259513 harendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-059-001/397
() 		1707001059NRG24091120230395372 09/11/2023 Rani kushwaha 1707001059WL036181 Rani kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318259513 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091123APB_FTO_351614 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_091123APB_FTO_351614 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
3 NIWARI MP1707001_091123APB_FTO_351614 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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