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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:30:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_230923APB_FTO_284717
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-07-001-018-001/120-A
() 		1707001018NRG24220920230305831 23/09/2023 NARENDRA AHIRWAR 1707001018WL028343 NARENDRA AHIRWAR 00415 SBIN0001350 1105 1105 Processed 10/11/2023 309460380 NARENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 NIWARI MP-07-001-022-001/52
() 		1707001022NRG24230920230307643 23/09/2023 KUWAR LAL KUSHWAHA 1707001022WL028512 KUWAR LAL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309460380 KUWARLALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-009-001/977
() 		1707001009NRG24230920230307480 23/09/2023 dhuram kushwaha 1707001009WL028504 dhuram kushwaha 00602 SBIN0RRMBGB 15 15 Processed 10/11/2023 309460380 dhuramkushwaha MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-018-001/169
() 		1707001018NRG24220920230305832 23/09/2023 sugar 1707001018WL028343 sugar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460380 sugar MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-018-001/170
() 		1707001018NRG24220920230305833 23/09/2023 SAUBHAN 1707001018WL028343 SAUBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460380 SAUBHAN MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-022-002/1099
() 		1707001022NRG24230920230307644 23/09/2023 satendra kushwaha 1707001022WL028512 satendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460380 satendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3551 3551
Total 5982 5982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230923APB_FTO_284717 State Bank of India SBIN0001350 NIWARI 1105
2 NIWARI MP1707001_230923APB_FTO_284717 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_230923APB_FTO_284717 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2210
4 NIWARI MP1707001_230923APB_FTO_284717 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1341

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