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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_231223APB_FTO_405372
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-07-001-023-002/85-A
() 		1707001023NRG24221220230471205 23/12/2023 Dharmendra kushwaha 1707001023WL041495 Dharmendra kushwaha 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644310251 Dharmendrakushwaha FINO PAYMENTS BANK LTD(608001)
2 NIWARI MP-07-001-023-002/95
() 		1707001023NRG24221220230471207 23/12/2023 manoj 1707001023WL041495 manoj 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644310251 manoj STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-023-002/95
() 		1707001023NRG24221220230471206 23/12/2023 manoj 1707001023WL041495 manoj 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644310251 manoj STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-003/557
() 		1707001057NRG24231220230471711 23/12/2023 harcharan 1707001057WL041534 harcharan 00415 SBIN0001350 442 442 Processed 11/03/2024 644310251 harcharan STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-057-003/865
() 		1707001057NRG24231220230471692 23/12/2023 Sudheer 1707001057WL041529 Sudheer 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644310251 Sudheer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-057-003/94
() 		1707001057NRG24231220230471693 23/12/2023 vati 1707001057WL041529 vati 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644310251 vati STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-003/95-B
() 		1707001057NRG24231220230471712 23/12/2023 dragpal 1707001057WL041534 dragpal 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644310251 dragpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
8 NIWARI MP-07-001-057-003/253
() 		1707001057NRG24231220230471694 23/12/2023 chhitiya 1707001057WL041530 chhitiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644310251 chhitiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-057-003/818
() 		1707001057NRG24231220230471710 23/12/2023 Ravindra ahirwar 1707001057WL041533 Ravindra ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644310251 Ravindraahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2431 2431
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_231223APB_FTO_405372 State Bank of India SBIN0001350 NIWARI 8398
2 NIWARI MP1707001_231223APB_FTO_405372 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1105
3 NIWARI MP1707001_231223APB_FTO_405372 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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