Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301223APB_FTO_414352
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-07-001-053-001/164
() 		1707001053NRG24301220230488532 30/12/2023 Gajendra 1707001053WL042801 Gajendra 00415 SBIN0001350 5 5 Processed 13/03/2024 685450987 Gajendra STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-057-003/103
() 		1707001057NRG24301220230488827 30/12/2023 Abhilasha Yadav 1707001057WL042834 Abhilasha Yadav 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685450987 AbhilashaYadav STATE BANK OF INDIA(508548)
SubTotal 1331 1331
3 NIWARI MP-07-001-042-002/17
() 		1707001042NRG24301220230488660 30/12/2023 shobharam 1707001042WL042814 shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685450987 shobharam MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-053-002/81
() 		1707001053NRG24301220230488511 30/12/2023 pramod 1707001053WL042792 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685450987 pramod FINO PAYMENTS BANK LTD(608001)
5 NIWARI MP-07-001-057-003/1029
() 		1707001057NRG24301220230488826 30/12/2023 Bhagwan Das 1707001057WL042834 Bhagwan Das 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685450987 BhagwanDas STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-057-003/118
() 		1707001057NRG24301220230488828 30/12/2023 Nandram 1707001057WL042834 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685450987 Nandram MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-057-003/186
() 		1707001057NRG24301220230488509 30/12/2023 rajbahadur 1707001057WL042791 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685450987 rajbahadur STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-057-003/193
() 		1707001057NRG24301220230488510 30/12/2023 moteelala 1707001057WL042791 moteelala 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685450987 moteelala STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 9287 9287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301223APB_FTO_414352 State Bank of India SBIN0001350 NIWARI 1331
2 NIWARI MP1707001_301223APB_FTO_414352 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
3 NIWARI MP1707001_301223APB_FTO_414352 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 6630

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